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| Jumbo Bag Ltd | ||||||||
| AUDITED FINANCIAL RESULTS FOR THE PERIOD ENDED 31.03.2005. | ||||||||
| (Rs.in Lakhs) | ||||||||
| Nine months ended | Quarter ended | Year ended | ||||||
| Particulars | 31.12.2004 | 31.03.2005 | 31.03.2004 | 31.03.2005 | 31.03.2004 | |||
| Sl.No | (Unaudited) | (AUDITED) | (AUDITED) | |||||
| 1 | Net Sales | 2544.64 | 909.78 | 598.87 | 3454.42 | 2483.99 | ||
| 2 | Other Income | (1.45) | 7.90 | 14.93 | 6.45 | 23.43 | ||
| 3 | Total Expenditure : | |||||||
| a) (Increase) / Decrease in stock in trade | (39.76) | (27.66) | 17.67 | (67.42) | (86.80) | |||
| b) Consumption of Raw-materials | 1432.86 | 533.43 | 294.82 | 1966.29 | 1269.82 | |||
| c) Staff cost | 135.33 | 56.71 | 54.90 | 192.04 | 193.34 | |||
| d) Other Expenditure | 751.11 | 234.53 | 164.01 | 985.64 | 789.05 | |||
| 4 | Interest | 76.37 | 52.31 | 29.06 | 128.68 | 123.10 | ||
| 5 | Depreciation | 71.60 | 24.24 | 22.95 | 95.84 | 90.65 | ||
| 6 | Profit before tax | 115.68 | 44.12 | 30.39 | 159.80 | 128.26 | ||
| 7 | Provision for taxation | |||||||
| a) Current Taxes | 29.79 | (2.26) | 7.02 | 27.53 | 19.67 | |||
| b) Deferred Taxes | 16.89 | (0.84) | 15.24 | 16.05 | 25.04 | |||
| 8 | Net Profit | 69.00 | 47.22 | 8.13 | 116.22 | 83.55 | ||
| 9 | Paid-up Equaity Share Capital | |||||||
| (Face Value : Rs.10/- per share) | 572.37 | 572.37 | 572.37 | 572.37 | 572.37 | |||
| 10 | Reserves excluding revaluation reserves | - | - | - | 356.77 | 305.45 | ||
| 11 | Basic and diluted EPS (Rs.) | 1.21* | 0.82* | 0.14* | 2.03 | 1.27 | ||
| 12 | Aggregate of Non-Promoters Share Holding: | |||||||
| Number of Shares | - | - | - | 3138770 | 2584944 | |||
| Percentage of Shares | - | - | - | 54.84** | 45.16** | |||
| Notes : | ||||||||
| * Not annualised | ||||||||
| 1 | The above results were reviewed by the Audit Committee at its meeting held on 24th June, 2005 and approved and taken on | |||||||
| record by the Board of Directors at its meeting held on 25th June, 2005. | ||||||||
| 2 | The Company operates in a single primary business segment namely manufacture of "Packing Materials". | |||||||
| 3 | Previous year's figures were regrouped wherever necessary. | |||||||
| 4 | Details of investor complaints for the qurater ended 31st March, 2005: beginning -Nil; received-Nil; disposed off-Nil and ending-Nil. | |||||||
| 5 | The Board of Directors recommended a Dividend of 10% on Equity Shares for the year ended 31.3.2005. | |||||||
| 6 | The appeal made by the Company on the Excise demand of Rs.1,68,27,947 and penalty of Rs.25 Lakhs before the Appellate | |||||||
| Tribunal has been decided in favour of the Company. So, no demand lies against the Company for the above amounts. | ||||||||
| 7 | Expansion plans to the tune of Rs.635 Lakhs was approved by the Board. | |||||||
| 8 | **The change is on account of re-classification of "Promoters" as per the revised definition given in SEBI Notification dated 30.12.2004 | |||||||
| For and on behalf of the Board | ||||||||
| Place : Chennai | G. Sudhakar | |||||||
| Date : 25.06.2005 | Managing Director | |||||||