 |
GONTERMANN
- PEIPERS (INDIA) LIMITED
UNAUDITED FINANCIAL RESULTS FOR
THE QUARTER ENDED 30TH JUNE, 2006
Rs. (Lacs)
|
Sr. No |
Particulars |
Qtr. Ended
30.6.2006 Un-audited |
Qtr. Ended
30.6.2005 Un-audited
|
Year ended
31.03.2006 Audited
|
|
1 |
Income from
Sales/services |
2,950.23 |
3,213.31 |
13,729.77 |
|
|
Less : Excise
Duty |
265.68 |
325.30 |
1,509.05 |
|
|
Net Income
from Sales/services |
2,684.55 |
2,888.01 |
12,220.72 |
|
2 |
Other Income |
1.22 |
58.62 |
804.19 |
|
3 |
Total Expenditure |
2,216.07 |
2,438.60 |
10,166.60 |
|
a. |
Increase/Decrease stock in trade |
99.44 |
71.21 |
75.16 |
|
b. |
Consumption of
raw materials |
988.31 |
1,210.80 |
4,874.60 |
|
c. |
Staff cost |
323.80 |
315.57 |
1,248.64 |
|
d. |
Other
expenditure |
|
( I ) Power |
265.31 |
344.78 |
1,306.68 |
|
( II ) Other expenses |
539.21 |
496.24 |
2,661.52 |
|
4 |
Operating profit before
interest and depreciation |
469.70 |
508.03 |
2,858.31 |
|
5 |
Interest (net) & financial
charges |
187.81 |
203.53 |
768.83 |
|
6 |
Gross Profit/(Loss) before
depreciation |
281.89 |
304.50 |
2,089.48 |
|
7 |
Deprecation |
129.07 |
129.61 |
532.38 |
|
8 |
Profit/(Loss) before tax |
152.82 |
174.89 |
1,557.10 |
|
9 |
Provision for Taxation
- Current
year
- Deferred
Tax Liability
- Fringe
benefits Tax
- Minimum
Alternate Tax Credit Entitlement
|
52.90
(1.95)
2.22
-
|
14.50
-
3.38
-
|
139.41
407.63
25.76
(139.41)
|
|
10 |
Profit/ (Loss)
after tax |
99.65 |
157.01 |
1,123.71 |
|
11 |
Paid-up Equity Share
Capital |
1,391.50 |
1,391.50 |
1,391.50 |
|
12 |
Reserve Excluding
Revaluation Reserve |
-
|
-
|
2,370.64 |
|
13 |
Earning per
share (Not annualised)
- Basic -
in Rs.
- Diluted -
in Rs.
|
0.72
0.65 |
1.13
1.03 |
8.08
7.38 |
|
14 |
Aggregate of Non - Promoter
Shareholding |
| |
- Number of Shares |
6,243,927 |
6,386,032 |
6,243,927 |
| |
- Percentage of
Shareholding |
44.87% |
45.89%- |
44.87% |
|
Segmentwise Revenue,
Results and Capital Employed |
|
Sl.
No. |
Particulars |
Quarter
ended 30.06.2006 |
Quarter
ended 30.06.2005 |
Year
ended 31.03.2006 |
|
1 |
Segment
Revenue |
|
a) |
Cast Roll
division |
2,050.03 |
2,488.33 |
10,288.95 |
|
b) |
Forge Roll division |
900.20 |
724.98 |
3,440.82 |
|
- |
Sales /Income from operations |
2,950.23
|
3,213.31
|
13,729.77
|
|
2 |
Segment
Results |
| |
Profit/(Loss)
before Tax and interest & Finance charges from each
segment |
|
a) |
Cast Roll division |
147.50 |
222.54 |
734.35 |
|
b) |
Forge Roll
division |
193.13 |
155.88 |
1,591.58 |
| |
|
340.63 |
378.42 |
2,325.93 |
| |
Less
- Interest & Finance charges |
187.81 |
203.53 |
768.83 |
|
- |
Profit/
(Loss) before Tax |
152.82 |
174.89 |
1,557.10 |
|
|
Less
- Provision for Taxation |
55.12 |
17.88 |
25.76 |
|
|
Less
- Provision for deferred Tax |
(1.95) |
- |
407.63 |
|
|
Profit/(Loss)
after Tax |
99.65 |
157.01 |
1,123.71 |
|
3 |
Capital
Employed |
|
a) |
Cast Roll
division |
6,766.70 |
6,292.04 |
7,224.51 |
|
b) |
Forge Roll division |
4,109.51 |
4,014.54 |
4,010.72 |
|
- |
Total |
10,876.21
|
10,306.58
|
11,235.23
|
|
NOTES
: - |
|
1. |
The above unaudited results
reviewed by that Audit Committee, have been taken on
record at the meeting of the Board of Directors held on
31st July, 2006. |
|
2. |
information on investor
complaints (numbers) : Pending at the beginning of the
quarter : NIL; Received during the quarter : 05;
Resolved/replied during the quarter : 05; Unresolved at
the end of the quarter : NIL. |
|
3. |
Figures of previous period
have been regrouped/rearranged wherever necessary. |
Place: Kolkata
Dated : 31st July, 2006 |
|
For
and on behalf of the Board
L.
K. Poddar
Managing
Director |
|
|
|
|
