 |
GONTERMANN
- PEIPERS (INDIA) LIMITED
AN ISO 9001:2000 COMPANY * STAR EXPORT HOUSE
Regd.Office :
P.O.PAILAN,DIAMOND HARBOUR ROAD, 24-PARGANAS(S), WEST BENGAL-743 512
UNAUDITED FINANCIAL RESULTS
FOR
QUARTER ENDED 3 1ST
DECEMBER, 2005
|
Rs in lacs |
|
Sl.
No. |
Particulars |
Quarter
Ended |
9 Months Ended |
Year Ended |
|
31.12.2005 (Un-audited) |
31.12.2004 (Un-audited) |
31.12.2005
(Un-audited) |
31.12.2004
(Un-audited) |
31.03.2005
(Audited ) |
|
1 |
Net
Income from Sales/Services |
3,589.48 |
2,602.13 |
10,086.45 |
7,127.28 |
9,949.94 |
|
2 |
Other Income |
0.01
|
0.03
|
62.19
|
14.96
|
201.02
|
|
3 |
Total
Expenditure |
3,053.90 |
2,273.89 |
8,618.45 |
6,428.44 |
9,150.18 |
|
a) |
Increase/
decrease stock in trade |
46.63 |
20.34 |
198.19
|
220.48
|
18.86
|
|
b) |
Consumption of
raw materials |
1,312.02 |
1,026.63 |
3,628.27 |
2,530.21 |
3,875.14 |
|
c) |
Staff cost |
322.17
|
265.38
|
950.47 |
776.14 |
1,089.65 |
|
d) |
Other
Expenditure
(I)
Power & Fuel
|
329.47
|
250.36
|
999.88
|
767.68
|
1,083.17 |
|
|
(II) Other expenses |
1,043.61 |
711.18 |
2,841.64 |
2,133.93 |
3,083.36 |
|
4 |
Operating Profit
before Interest and Depreciation |
535.59 |
328.27 |
1,530.19 |
713.80 |
1,000.78 |
|
5 |
Interest (Net)
and Financial charges |
219.36 |
187.68
|
601.09 |
507.81 |
634.76 |
|
6 |
Gross
Profit/(Loss) before Depreciation |
316.23 |
140.59 |
929.10
|
205.99 |
366.02 |
|
7 |
Depreciation |
132.52
|
129.68
|
394.53
|
379.47
|
516.50 |
|
8 |
Profit/
(Loss) before Tax |
183.71 |
10.91 |
534.57 |
(173.48) |
(150.48) |
|
9 |
Provision for
Taxation |
|
|
|
|
|
|
|
- Current year
- Fringe benefits Tax |
15.45
4.34 |
-
- |
43.95
12.28 |
-
- |
-
- |
|
10 |
Profit/
(Loss) after Tax |
163.92 |
10.91 |
478.34 |
(173.48) |
(150.48) |
|
11 |
Paid-up Equity
Share Capital |
1,391.50 |
1,391.50 |
1,391.50 |
1,391.50 |
1,391.50 |
|
12 |
Reserve
excluding revaluation reserve |
- |
- |
- |
- |
1,394.36 |
|
13 |
Basic &
diluted EPS (not annualised) in Rs. |
1.18 |
0.08 |
3.44 |
(1.25) |
(1.08) |
|
14 |
Aggregate of
Non-Promoter Shareholding |
|
- Number of
shares |
63,86,032 |
63,86,032
|
63,86,032
|
63,86,032 |
63,86,032 |
|
- Percentage
of shareholding |
45.89% |
45.89% |
45.89% |
45.89% |
45.89%
|
|
Segmentwise Revenue, Results and Capital Employed |
|
Sl.
No. |
Particulars |
Quarter
ended |
9 Months ended |
Year ended |
|
31.12.2005 |
31.12.2004 |
31.12.2005 |
31.12.2004 |
31.03.2005
|
|
1 |
Segment Revenue |
|
a) |
Cast
Roll division |
2,715.08 |
1,948.12 |
7,627.30 |
5,057.47 |
7,117.84 |
|
b) |
Forge
Roll division |
874.40 |
654.01 |
2,459.15 |
2,069.81 |
2,832.10 |
|
|
Net
Sales/Income from operations |
3,589.48 |
2,602.13 |
10,086.45 |
7,127.28 |
9,949.94 |
|
2 |
Segment Results
Profit/(Loss) before Tax and interest & Finance
charges from each segment |
|
a) |
Cast
Roll division |
195.87 |
51.09 |
545.24 |
(151.61) |
(180.08) |
|
b) |
Forge
Roll division |
207.20 |
147.50 |
590.42 |
485.94 |
664.36 |
|
|
Less-Interest
& Finance charges
|
403.07
219.36
|
198.59
187.68
|
1,135.66
601.09
|
334.33
507.81
|
484.28
634.76
|
|
|
Profit/(Loss)
before Tax |
183.71 |
10.91 |
534.57 |
(173.48) |
(150.48) |
|
3 |
Capital Employed |
|
a) |
Cast
Roll division |
7,098.03 |
6,091.08 |
7,098.03 |
6,091.08 |
6,274.36 |
|
b) |
Forge
Roll division |
3,972.37 |
3,985.49 |
3,972.37 |
3,985.49 |
3,849.72 |
|
. |
Total |
11,070.40 |
10,076.57 |
11,070.40 |
10,076.57 |
10,124.08 |
|
NOTES :
- |
|
1. |
The above results which have been
subjected to "Limited Review" by the Auditors
of the Company were reviewed by
the Audit Committee and taken on record by the Board of Directors
on 20th January, 2006 in their respective meetings. |
|
2. |
Deferred Tax Assets/Liabilities are
only recognised at the year-end. |
|
3. |
The Auditor's in their report on the
company's accounts for the financial year ended 31st
March, 2005 had commented upon non-provision of diminution
in value of long-term investments of Rs. 51.98 lacs, which
in the opinion of the Board was that such diminution need
not be provided for being temporary in nature and
considering the strategic & long term nature of these
investments, the investee's assets and expected
future cash flows from such investments. |
|
4. |
Disclosure pursuant to clause 41 of
the listing agreement about investor complaints for the
quarter ended 31st December, 2005 :- Pending at the
beginning of the quarter : Nil, Received during the
quarter : 6, Disposed off during the quarter : 6,
unresolved at the end of the quarter : Nil. |
|
6. |
Figures for the previous period(s)
have been regrouped / rearranged, wherever necessary to
correspond with the figures for the current period. |
Place: Kolkata
Date : 20th
January, 2006 |
For
and on behalf of the Board
sd/-
L.K.PODDAR
Managing
Director |
|
|
|
|
