|
||||||||||||
AN ISO 9001 & 14001 COMPANY |
||||||||||||
| Regd.Office: 46, Halls Road, Kilpauk, Chennai 600 010. | ||||||||||||
| UNAUDITED FINANCIAL RESULTS (PROVISIONAL) FOR THE PERIOD ENDED 31.12.2004. | ||||||||||||
| (Rs.in Lakhs) | ||||||||||||
| SL | Quarter ended | Nine months ended | Year ended | |||||||||
| No. | Particulars | 31.12.2004 | 31.12.2003 | 31.12.2004 | 31.12.2003 | 31.03.2004 | ||||||
| (UNAUDITED) | (UNAUDITED) | (AUDITED) | ||||||||||
| 1 | Net Income from Sales | 903.77 | 639.10 | 2544.64 | 1885.10 | 2483.99 |
||||||
| 2 | Other Income | (4.01) | 1.44 | (1.45) | 8.50 | 23.43 |
||||||
| 3 | Total Expenditure : | |||||||||||
| a) (Increase) / Decrease in stock in trade | (62.48) | (5.33) | (39.76) | (106.09) | (86.80) |
|||||||
| b) Consumption of Raw-materials | 554.85 | 322.50 | 1432.86 | 975.02 | 1269.82 |
|||||||
| c) Staff cost | 48.28 | 47.25 | 135.33 | 126.47 | 180.87 |
|||||||
| d) Other Expenditure | 281.05 | 186.82 | 751.11 | 637.03 | 801.53 |
|||||||
| 4 | Interest | 25.54 | 35.55 | 76.37 | 94.04 | 123.10 |
||||||
| 5 | Depreciation | 25.71 | 23.25 | 71.60 | 67.71 | 90.65 |
||||||
| 6 | Profit before tax | 26.81 | 30.50 | 115.68 | 99.42 | 128.24 |
||||||
| 7 | Provision for tax | |||||||||||
| a) Current Taxes | 4.87 | 5.18 | 29.79 | 12.64 | 19.67 |
|||||||
| b) Deferred Taxes | 7.45 | 3.25 | 16.89 | 9.80 | 25.04 |
|||||||
| 8 | Net Profit | 14.49 | 22.07 | 69.00 | 76.98 | 83.53 |
||||||
| 9 | Paid-up Equaity Share Capital | 572.37 | 572.37 | 572.37 | 572.37 | 572.37 |
||||||
| (Face Value : Rs.10/- per share) | ||||||||||||
| 10 | Reserves excluding revaluation reserves | - | - | - | - | 305.45 |
||||||
| 11 | Basic & diluted EPS (Rs.) | 0.25* | 0.39* | 1.21* | 1.34* | 1.27 |
||||||
| 12 | Aggregate of Non-Promoters Share Holding: | |||||||||||
| Number of Shares | - | - | - | - | 2584944 |
|||||||
| Percentage of Shareholding | - | - | - | - | 45.16 |
|||||||
| Notes : | ||||||||||||
| * Not annualised | ||||||||||||
| 1 | The above results were reviewed by the Audit Committee and taken on record by the Board of Directors of the Company | |||||||||||
| at its meeting held on 31st January, 2005 subject to limited review by the Statutory Auditors of the Company. | ||||||||||||
| 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 quarter ended December 31, 2004: | |||||||||||
| Beginning : NIL; Received: Nil; Disposed off : Nil and Ending : NIL | ||||||||||||
| For and on behalf of the Board | ||||||||||||
| Place : Chennai | G. Sudhakar | |||||||||||
| Date : 31.01.2005 | Managing Director | |||||||||||