|
 |
UNAUDITED FINANCIAL RESULTS FOR THE
QUARTER ENDED SEPTEMBER 30, 2006 |
 |
|
| (Rs. Million) |
|
| Sr. No. |
Particulars
|
For the Quarter ended |
For the Half year ended |
For the year ended |
30.09.2006
Unaudited |
30.09.2005
Unaudited |
30.09.2006 Unaudited
|
30.09.2005 Unaudited
|
31.03.2006
Audited |
| 1 |
Net Sales / Income
from operations |
265.53 |
265.07 |
520.92 |
499.00 |
1,071.64 |
| 2 |
Other Income |
5.29 |
4.11 |
9.59 |
7.85 |
27.40 |
| |
Total Income |
270.82 |
269.18 |
530.51 |
506.85 |
1,045.04 |
| 3 |
Total Expenditure
|
|
|
|
|
|
| |
a) (Increase) / Decrease in Stock in Trade |
2.00 |
35.48 |
4.68 |
43.19 |
28.37 |
| |
b) Consumption of
Raw Materials |
122.92 |
97.06 |
233.97 |
188.48 |
427.86 |
| |
c) Staff Cost |
22.17 |
18.89 |
43.15 |
37.60 |
86.80 |
| |
d) Power and Fuel Cost |
15.94 |
11.75 |
30.31 |
25.45 |
51.89 |
| |
e) Labour Charges
|
20.95 |
18.08 |
40.26 |
35.42 |
76.19 |
| |
f) Other expenditure
(any item exceeding 10% of the total expenditure to be shown
separately). |
36.06 |
40.93 |
75.26 |
82.28 |
159.90 |
| |
Total Expenditure
|
220.04 |
222.19 |
427.63 |
412.42 |
831.01 |
| 4 |
Profit
before Interest, Depreciation and Tax |
50.79 |
46.99 |
102.89 |
94.43 |
214.04 |
| 5 |
Interest & Financial charges |
2.99 |
1.86 |
4.93 |
3.91 |
8.63 |
| 6 |
Depreciation |
5.71 |
6.05 |
11.52 |
12.10 |
23.29 |
| 7 |
Profit / (Loss) before tax |
42.09 |
39.09 |
86.44 |
78.43 |
182.13 |
| 8 |
Provision for Taxation |
|
|
|
|
|
| |
- Current |
11.00 |
13.21 |
25.50 |
25.02 |
54.50 |
| |
- Deferred |
(0.34) |
(0.21) |
(1.04) |
0.73 |
2.98 |
| |
-
Fringe Benefit Tax |
0.52 |
1.04 |
1.14 |
1.04 |
2.44 |
| 9 |
Net Profit / Loss |
30.90 |
25.05 |
60.84 |
51.64 |
122.20 |
| 10 |
Paid-up Equity Share Capital (Face Value Rs 10/-) |
292.35 |
292.35 |
292.35 |
292.35 |
29.24 |
| 11 |
Reserves excluding revaluation reserves (as per Balance
Sheet of previous accounting year) |
- |
- |
- |
- |
584.84 |
| 12 |
Basic and diluted earning per share (RS) |
1.06 |
0.86 |
2.08 |
1.77 |
4.18 |
| 13 |
Aggregate of non-promoter share holding: |
|
|
|
|
|
| |
a) No. of Shares
|
711,855 |
708,695 |
711,855 |
708,695 |
711,855 |
| |
b) Percentage of Share holding |
24.31 |
24.24 |
24.31 |
24.24 |
24.31 |
Note:
1) The above un-audited results have been reviewed by the
Audit Committee and approved by the Board of Directors in
their meeting held on October 13,2006.
2) The above results have been reviewed by the Statutory Auditors
of the Company.
3)
The Company's Statutory Auditors have reported in their report
for the financial year 2005-06 that the company's own investment
of Rs. 12.565 Million and investment of Rs 19.559 Million
by its subsidiaries (for which advance of Rs 13.768 Million
was given by the company) in Nile Limited have not been registered
in the names of the respective companies.The appeal filed
by the Company and its subsidiaries before the Andhra Pradesh
High Court against the refusal by Nile Limited to register
the transfer of the said shares was partly allowed. The Company
and its subsidiaries and Nile Limited have preferred appeals
before the Division Bench of the Andhra Pradesh High Court
which is pending for hearing. No provision has been made in
the accounts in respect of the loss, if any that may arise
if the shares are not transferred.
4 ) The Board of Directors announced the payment of a second
interim dividend of Rs 3 per share for the financial year
2006-07. The record date for the payment of the above dividend
has been fixed on October 30,2006.
5 ) The Board of Directors in their meeting held on April
27,2006 had approved the sub-division (stock -split) of the
Equity Shares of the Company from RS 10/- (Rupees Ten) per
share to Rs 2/- (Rupees Two) per share which has also been
approved by the members in the General Meeting held on September
26,2006. The record date for the split has been fixed on October
30,2006.
6 ) Number of Investors complaints for the quater: (i) beginning
: nil (ii) received: 7(iii) disposed off: 7 and (iv) pending
at the end :Nil.
7 )The figures for the earlier period have been re-grouped
/ re-arranged where ever necessary.
|
 |
For and behalf of the Board of Directors.
For GMM Pfaudler Limited |
October 13,2006 |
________________________________
www.gmmpfaudler.com |
ASHOK
J PATEL
Managing Director |
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