UNAUDITED FINANCIAL RESULTS FOR THE THREE MONTHS ENDED 31ST
DECEMBER, 2007
(RS. IN LACS)
| SNO | PARTICULARS | THREE
MONTHS ENDED |
NINE MONTHS ENDED |
PREVIOUS YEAR ENDED 31.03.2007 (AUDITED) | ||
|---|---|---|---|---|---|---|
| 31.12.2007 | 31.12.2006 | 31.12.2007 | 31.12.2006 | |||
| 1. | NET SALES | 5564 | 4996 | 16208 | 15046 | 20221 |
| 2. | EXPORT INCENTIVES | 371 | 241 | 1245 | 608 | 843 |
| 3. | OTHER INCOME | 162 | (76) | 294 | 119 | 92 |
| 4. | TOTAL INCOME(1+2+3) | 6097 | 5161 | 17747 | 15773 | 21156 |
| 5. | TOTAL EXPENDITURE | 5706 | 4888 | 16565 | 14338 | 19707 |
| a) | (INCREASE)/DECREASE IN STOCK-IN-TRADE | (52) | (45) | (369) | (535) | (138) |
| b) | CONSUMPTION OF RAW MATERIALS | 3854 | 2949 | 10748 | 8413 | 11474 |
| c) | STAFF COSTS | 218 | 161 | 614 | 503 | 700 |
| d) | PURCHASE OF FINISHED GOODS | 323 | 519 | 1492 | 1974 | 2396 |
| e) | PROCESSING CHARGES | 460 | 396 | 1250 | 1118 | 1477 |
| f) | OTHER EXPENDITURE | 903 | 908 | 2830 | 2865 | 3798 |
| 6. | INTEREST | 129 | 90 | 392 | 275 | 390 |
| 7. | DEPRECIATION | 232 | 189 | 494 | 584 | 726 |
| 8. | PROFIT BEFORE TAX(4-5-6-7) | 30 | (6) | 296 | 576 | 333 |
| 9. | PROVISION FOR TAXATION | 48 | 10 | 124 | 189 | 128 |
| -CURRENT | (3) | (1) | 19 | 64 | 36 | |
| -Mat Credit Entitlement | 3 | 1 | (19) | (64) | (36) | |
| -DEFERRED | 45 | 6 | 116 | 179 | 115 | |
| -FRINGE BENEFIT TAX | 3 | 4 | 8 | 10 | 13 | |
| 10. | NET PROFIT(8-9) | (18) | (16) | 172 | 387 | 205 |
| 11. | PAID UP EQUITY SHARE (FACE VALUE RS.10 PER SHARE) | 540 | 540 | 540 | 540 | 540 |
| 12. | RESERVES EXCLUDING
REVALUATION RESERVES |
N.A | N.A | N.A |
N.A | 8651 |
| 13. | BASIC/DILUTED EPS (NOT ANNUALISED) | (0.33) | (0.30) | 3.19 | 7.17 | 3.80 |
| 14. | AGGREGATE OF NON-PROMOTER SHAREHOLDING | |||||
| -NUMBER OF SHARES | 2604440 | 2608700 | 2604440 | 2608700 | 2608700 | |
| -PERCENTAGE OF HOLDING | 48.27 | 48.34 | 48.27 | 48.34 | 48.34 | |
| 1 | THE ABOVE UNAUDITED FINANCIAL RESULTS WERE REVIEWED BY THE AUDIT COMMITTEE AND TAKEN ON RECORD BY THE BOARD OF DIRECTORS IN THEIR MEETING HELD ON 29TH JANUARY,2008 | ||||||||
| 2 | THE RESULTS ARE SUBJECT TO 'LIMITED REVEW' BY THE AUDITORS OF THE COMPANY. | ||||||||
| 3 | STATUS OF INVESTORS COMPLAIN FOR THE QUARTER ENDED | ||||||||
| Pending at the beginning
of the Quarter |
Received during the
Quarter |
Disposed off during the
Quarter |
Lying unresolved at the
end of the Quarter |
||||||
| NIL | NIL | N.A | NIL | ||||||
| 4 | PREVIOUS YEAR FIGURES HAVE BEEN REARRANGED/REGROUPED WHEREVER CONSIDERED NECESSARY. | ||||||||
|
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SEGMENT -WISE REVENUE, RESULTS AND CAPITAL EMPLOYED, UNDER CLAUSE 41 OF THE LISTING AGREEMENT (RS. IN LACS)
| SNO | PARTICULARS | THREE MONTHS ENDED |
NINE MONTHS ENDED |
Previous Year ENDED 31.03.2007(AUDITED) | ||
|---|---|---|---|---|---|---|
| 31.12.2007 | 31.12.2006 | 31.12.2007 | 31.12.2006 | |||
| 1. | SEGMENT REVENUE | |||||
| a. Silk Fabrics/Made-ups | 1025 | 1307 | 3091 | 4268 | 5352 | |
| b. Industrial
Leather Hand Gloves/ Made-ups |
1960 | 1693 | 5488 | 4828 | 7009 | |
| c. Yarn | 2401 | 1464 | 7255 | 4464 | 5962 | |
| d. EOU - Silk Fabrics | 711 | 697 | 1913 | 2213 | 2833 | |
| Total (a+b+c+d) | 6097 | 5161 | 17747 | 15773 | 21156 | |
| Less: Inter-Segment Revenue | - | - | - | - | - | |
| Net Sales/Income from Operations | 6097 | 5161 | 17747 | 15773 | 21156 | |
| 2. | SEGMENT RESULTS | |||||
| Profit/Loss before Tax and Interest | ||||||
| a) Silk Fabrics/Made-ups | 126 | 25 | 245 | 421 | 274 | |
| b) Industrial Leather Hand Gloves/Made-ups | 6 | (1) | 139 | 281 | 379 | |
| c) Yarn | 95 | 39 | 404 | 89 | 155 | |
| d) EOU - SILK FABRICS | (38) | 46 | (16) | 134 | 12 | |
| Total (a+b+c+d) | 189 | 109 | 772 | 925 | 820 | |
| Less : 1) Interest | 129 | 90 | 392 | 275 | 390 | |
| 2) Other un-allocable expenditure net off un-allocable Income | 30 | 25 | 84 | 74 | 97 | |
| Total Profit (Loss) Before Tax | 30 | (6) | 296 | 576 | 333 | |
| 3. | CAPITAL EMPLOYED (SEGMENT ASSETS - SEGMENT LIABILITIES) | |||||
| a) Silk Fabrics/Made-ups | 3061 | 3327 | 3061 | 3327 | 3098 | |
| b) Industrial Leather Hand Gloves/Made-ups | 2555 | 2554 | 2555 | 2554 | 2825 | |
| c) Yarn | 4563 | 4233 | 4563 | 4233 | 4104 | |
| d) EOU SILK FABRICS | 4069 | 4565 | 4069 | 4565 | 4492 | |
| e) Unallocable | 477 | 402 | 477 | 402 | 415 | |
| Total (a+b+c+d+e) | 14725 | 15081 | 14725 | 15081 | 14934 | |