| UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 31ST DECEMBER
2002 |
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(Rs. in lacs) |
| Particulars |
Quarter ended |
Nine months ended |
Previous |
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Accounting |
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31.12.2002 |
31.12.2001 |
31.12.2002 |
31.12.2001 |
year ended |
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31.03.2002 |
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(Audited) |
| 1 |
Net
Sales / Income from operations |
1174.25 |
1098.99 |
3228.23 |
2969.96 |
4121.48 |
| 2 |
Other
Income |
1.63 |
2.35 |
5.64 |
29.47 |
98.48 |
| 3 |
Total
Expenditure |
1032.86 |
974.16 |
2842.25 |
2600.86 |
3744.55 |
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a) |
Increase/decrease in stock in trade |
(-) 37.74 |
45.05 |
22.99 |
(-) 225.55 |
(-) 35.57 |
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b) |
Consumption of raw materials |
293.40 |
252.13 |
804.58 |
824.11 |
1061.97 |
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c) |
Staff Cost |
203.47 |
190.97 |
545.38 |
538.22 |
728.19 |
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d) |
Other expenditure |
573.73 |
486.01 |
1469.30 |
1464.08 |
1989.96 |
| 4 |
Operating
Profit |
143.02 |
127.18 |
391.62 |
398.57 |
475.41 |
| 5 |
Interest |
43.01 |
51.26 |
119.13 |
151.35 |
192.55 |
| 6 |
Gross
Profit |
100.01 |
75.92 |
272.49 |
247.22 |
282.86 |
| 7 |
Depreciation |
50.32 |
58.26 |
151.05 |
168.05 |
199.27 |
| 8 |
Profit (+)/Loss (-) before tax |
49.69 |
17.66 |
121.44 |
79.17 |
83.59 |
| 9 |
Provision
for taxation |
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Current |
2.50 |
1.81 |
12.50 |
5.42 |
6.50 |
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- |
Deferred |
2.00 |
--- |
5.00 |
--- |
31.95 |
| 10 |
Net Profit (+)/Loss (-) |
45.19 |
15.85 |
103.94 |
73.75 |
45.14 |
| 11 |
Paid-up equity share capital |
268.75 |
268.75 |
268.75 |
268.75 |
268.75 |
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(Face Value Rs. 5/- each) |
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| 12 |
Reserves
excluding revaluation reserve |
-- |
--- |
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1641.87 |
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(as per balance sheet) |
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| 13 |
Basic
and diluted EPS |
0.84 |
0.29 |
1.93 |
1.37 |
0.84 |
| 14 |
Aggregate
of Non-promoter Shareholding |
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- No. of shares |
2237034 |
2237034 |
2237034 |
2237034 |
2237034 |
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- Percentage of shareholding |
41.62 |
41.62 |
41.62 |
41.62 |
41.62 |
| Notes: |
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| 1 |
These
Results were taken on record by the
Board of Directors in their meeting held on 21.01.2003. |
| 2 |
Quarterly figures have been regrouped
wherever necessary. |
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| 3 |
Name
of the Company has been changed from Madhusudan Oils and Fats Ltd.
to CERA SANITARYWARE LTD. |
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w.e.f.
01.11.2002, pursuant to the issue of Fresh Certificate of Incorporation
by the ROC, Gujarat. |
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(ISIN: INE 739E01017). |
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By Order of the Board |
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| Date: |
21.01.2003 |
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Vikram Somany |
| Place: |
Ahmedabad |
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Chairman-cum-Managing Director |
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