(Rs. In lacs) |
| Sl. No. |
Particulars |
Quarter ended 31/03/2009 (Unaudited) |
Quarter ended 31/03/2008 (Unaudited) |
Year
ended 31/03/2009 (Unaudited) |
Year
ended 31/03/2008 (Audited) |
Consolidated Year ended 31/03/2009 (Unaudited) |
Consolidated Year ended 31/03/2008 (Audited) |
| 1 |
a) |
Net Sales/Income from Operations |
38609.34 |
27508.06 |
119451.52 |
97003.15 |
120916.03 |
97166.43 |
| |
b) |
Other Operating Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2 |
|
Expenditure |
|
|
|
|
|
|
| |
a) |
(Increase)/decrease in stock in trade and work in progress |
-887.20 |
-4965.95 |
326.99 |
-3874.16 |
326.99 |
-3967.44 |
| |
b) |
Consumption of raw materials |
24475.03 |
21833.97 |
85431.87 |
75238.70 |
85431.87 |
75238.70 |
| |
c) |
Purchase of traded goods |
10624.40 |
7284.84 |
21592.68 |
15125.74 |
21592.68 |
15125.74 |
| |
d) |
Employees Cost |
104.59 |
97.44 |
313.72 |
200.76 |
694.52 |
231.56 |
| |
e) |
Depreciation |
542.15 |
376.56 |
2005.12 |
1237.12 |
2185.30 |
1254.55 |
| |
f) |
Other Expenditure |
3342.16 |
2720.85 |
10605.81 |
7309.84 |
11903.46 |
7509.48 |
| |
g) |
Provision for Premium on FCCB |
-169.07 |
322.20 |
1132.17 |
1309.87 |
1132.17 |
1309.87 |
| |
h) |
Total |
38032.06 |
27669.91 |
121408.36 |
96547.87 |
123266.99 |
96702.46 |
| 3 |
|
Profit from Operations before Other Income, Interest and Exceptional Items (1-2) |
577.28 |
-161.85 |
-1956.84 |
455.28 |
-2350.96 |
463.97 |
| 4 |
|
Other Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.23 |
| 5 |
|
Profit before Interest and Exceptional Items (3+4) |
577.28 |
-161.85 |
-1956.84 |
455.28 |
-2350.96 |
464.20 |
| 6 |
|
Interest |
-230.23 |
-271.19 |
-205.51 |
-673.18 |
57.99 |
-652.58 |
| 7 |
|
Profit after Interest but before Exceptional Items (5-6) |
807.51 |
109.34 |
-1751.33 |
1128.46 |
-2408.95 |
1116.78 |
| 8 |
|
Exceptional Income |
565.44 |
0.00 |
565.44 |
0.00 |
565.44 |
0.00 |
| 9 |
|
Profit (+)/ Loss (-) from Ordinary Activities before tax (7+8) |
1372.95 |
109.34 |
-1185.89 |
1128.46 |
-1843.51 |
1116.78 |
| 10 |
|
Tax Expense |
88.65 |
-254.25 |
413.25 |
453.79 |
413.25 |
450.24 |
| 11 |
|
Net Profit (+)/ Loss (-) from Ordinary Activities after tax (9-10) |
1284.30 |
363.59 |
-1599.14 |
674.67 |
-2256.76 |
666.54 |
| 12 |
|
Extraordinary Items Net of Tax Expense |
0.00 |
0.00 |
0.00 |
2881.78 |
0.00 |
2881.78 |
| 13 |
|
Net Profit(+)/ Loss(-) for the period (11-12) |
1284.30 |
363.59 |
-1599.14 |
3556.45 |
-2256.76 |
3548.32 |
| 14 |
|
Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
302.83 |
-3.75 |
| 15 |
|
Net Profit(+)/ Loss(-) for the period |
1284.30 |
363.59 |
-1599.14 |
3556.45 |
-1953.93 |
3544.57 |
| 16 |
a) |
Paid-up equity share Capital (Face Value of the share- Rs.1/-) |
2029.83 |
2029.83 |
2029.83 |
2029.83 |
2029.83 |
2029.83 |
| |
b) |
Paid-up preference share capital ( Face Value of the Share- Rs.100/-) |
5460.61 |
5460.61 |
5460.61 |
5460.61 |
5460.61 |
5460.61 |
| 17 |
|
Reserves excluding Revaluation Reserves as per balance sheet of previous accounting year |
0.00 |
0.00 |
0.00 |
9825.30 |
0.00 |
9820.91 |
| 18 |
|
Earnings Per Share
(EPS) |
|
|
|
|
|
|
| |
(a) |
Basic and diluted EPS before Extraordinary items for the period, for the year to date and for the previous year (not annualized) |
|
|
|
|
|
|
| |
i) |
-Basic EPS for the period (Rs.) |
0.63 |
0.18 |
-0.79 |
0.33 |
-1.11 |
0.33 |
| |
ii) |
-Diluted EPS for the period (Rs.) |
0.56 |
0.15 |
-0.69 |
0.28 |
-0.98 |
0.27 |
| |
(b) |
Basic and diluted EPS after Extraordinary items for the period, for the year to date and for the previous year (not annualised) |
|
|
|
|
|
|
| |
i) |
Basic EPS for the period (Rs.) |
0.63 |
0.18 |
-0.79 |
1.56 |
-1.11 |
1.56 |
| |
ii) |
Diluted EPS for the period (Rs.) |
0.56 |
0.15 |
-0.69 |
1.30 |
-0.98 |
1.30 |
| 19 |
|
Public Shareholding |
|
|
|
|
|
|
| |
|
- Number of Shares |
80480752 |
80480752 |
80480752 |
80480752 |
80480752 |
80480752 |
| |
|
-Percentage of shareholding |
39.65 |
39.65 |
39.65 |
39.65 |
39.65 |
39.65 |
| 20 |
|
Promoters and Promoter Group Shareholding |
|
|
|
|
|
|
| |
(a) |
Pledged/Encumbered |
|
|
|
|
|
|
| |
|
-Number of Shares |
5000000 |
0 |
5000000 |
0 |
5000000 |
0 |
| |
|
-Percentage of Shares (as a % of the total shareholding of promoter and promoter group) |
4.08 |
0.00 |
4.08 |
0.00 |
4.08 |
0.00 |
| |
|
-Percentage of Shares (as a % of the total share capital of the company) |
2.46 |
0.00 |
2.46 |
0.00 |
2.46 |
0.00 |
| |
(b) |
Non-encumbered |
|
|
|
|
|
|
| |
|
-Number of Shares |
117502048 |
122502048 |
117502048 |
122502048 |
117502048 |
122502048 |
| |
|
-Percentage of Shares (as a % of the total shareholding of promoter and promoter group) |
95.92 |
100.00 |
95.92 |
100.00 |
95.92 |
100.00 |
| |
|
-Percentage of Shares (as a % of the total share capital of the company) |
57.89 |
60.35 |
57.89 |
60.35 |
57.89 |
60.35 |
SEGMENT WISE REVENUE, RESULTS AND CAPITAL EMPLOYED |
Rs. In lacs) |
| 1 |
|
Segment Revenue (including other income allocable to segments)
|
| |
a) |
Oils |
37626.89 |
26926.02 |
116469.53 |
94519.49 |
116469.53 |
94519.49 |
| |
b) |
Infrastructure |
898.57 |
527.89 |
2759.48 |
1616.31 |
2759.48 |
1616.31 |
| |
c) |
Others |
83.88 |
54.15 |
222.51 |
867.35 |
1687.02 |
1030.63 |
| |
|
Total |
38609.34 |
27508.06 |
119451.52 |
97003.15 |
120916.03 |
97166.43 |
| |
|
Less: Inter Segment Revenue |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
|
Net sales/Income From Operations |
38609.34 |
27508.06 |
119451.52 |
97003.15 |
120916.03 |
97166.43 |
| 2 |
|
Segment Results
(Profit)(+)/loss(-) before tax and interest from each segment
|
| |
a) |
Oils |
247.90 |
187.77 |
-1561.40 |
1235.40 |
-1561.40 |
1235.40 |
| |
b) |
Infrastructure |
426.09 |
167.88 |
992.48 |
815.81 |
992.48 |
815.81 |
| |
c) |
Others |
468.73 |
-517.50 |
-822.48 |
1285.85 |
-913.77 |
1294.76 |
| |
|
Total |
1142.72 |
-161.85 |
-1391.40 |
3337.06 |
-1482.69 |
3345.97 |
| |
|
Less: (i) Interest |
-230.23 |
-271.19 |
-205.51 |
-673.18 |
57.99 |
-652.58 |
| |
|
(ii) Other un-allocable expenditure net off un-allocable income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
|
(ii) Un-allocable Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
|
Total Profit Before Tax |
1372.95 |
109.34 |
-1185.89 |
4010.24 |
-1540.68 |
3998.55 |
| 3 |
|
Capital Employed
|
| |
a) |
Oils |
2853.00 |
3931.17 |
2853.00 |
4120.23 |
4120.23 |
4120.54 |
| |
b) |
Infrastructure |
15408.36 |
9547.46 |
15408.36 |
9414.74 |
9414.74 |
9414.74 |
| |
c) |
Others |
421.83 |
4308.07 |
421.83 |
3780.46 |
3654.73 |
3776.08 |
| |
|
Total |
18683.19 |
17786.70 |
18683.19 |
17315.43 |
17189.70 |
17311.36 |
|
|
|
|
|
|
|
|
|
| Note: |
| 1. |
The above results have been reviewed by the Audit Committee and taken on record by the Board of Directors at its meeting held on 30th April, 2009. The results are subject to review by the Statutory Auditors. |
| 2. |
Previous Year's figures have been regrouped wherever necessary. |
| 3. |
The Company did not have any investor complaints pending at the beginning of the quarter and no complaints were received during the quarter ended 31st March 2009. |
| 4. |
The Company has bought back FCCBs aggregating to USD 15 Million ( out of outstanding FCCBs of USD 40 Million) at an average discount of 49.67% and the resulting gain has been credited to Capital Reserve. |
| 5. |
Exceptional income consists of write-back of premium relating to earlier years in relation to FCCBs bought back during the quarter. |
| 6. |
Pursuant to the Notification dated 31st March, 2009 issued by the Ministry of Corporate Affairs, the Company has exercised the option available under the newly inserted Paragraph 46 to the Accounting Standard AS-11 "The effect of changes in Foreign Exchange Rates " to add or deduct the Foreign Exchange Fluctuation to capital cost of the Assets. Accordingly, the net foreign exchange fluctuation amounting to Rs. 2835 lacs has been added to the cost of capital assets. |
| |
| |
|
Place: Mumbai
Dated: 30th April., 2009 |
For & On behalf of the Board of Directors
sd/-
Director |
|
|
Financial
Results :