 |
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
AUDITED FINANCIAL RESULTS
FOR THE
QTR.
ENDED 31ST MARCH, 2006
|
Rs in lacs |
|
Sl.
No. |
Particulars |
9 months
ended |
QUARTER ENDED |
12 months
Ended |
12 months
Ended |
|
31.12.2005
|
31.03.2006 |
31.03.2005 |
31.03.2006
(Audited ) |
31.03.2005
(Audited ) |
|
1 |
Income from
Sales/Services |
10,086.45 |
3,643.32 |
2,822.66 |
13,729.77 |
9,949.94 |
|
|
Less : Excise
Duty |
1,106.08 |
402.97 |
337.78 |
1,509.05 |
1,184.97 |
|
|
Net Income from
Sales/Services |
8,980.37 |
3,240.35 |
2,484.88 |
12,220.72 |
8,764.97 |
|
2 |
Other Income |
62.19 |
742.00 |
186.06 |
804.19 |
201.02 |
|
3 |
Total Expenditure |
7,512.37 |
2,654.23 |
2,383.96 |
10,166.60 |
7,965.21 |
|
a) |
Increase/
decrease in stock in trade |
198.19
|
(123.03)
|
(201.62)
|
75.16
|
18.86
|
|
b) |
Consumption of
raw materials |
3,628.27 |
1,246.33 |
1,344.93 |
4,874.60 |
3,875.14 |
|
c) |
Staff cost |
950.47 |
298.17 |
313.51 |
1,248.64 |
1,089.65 |
|
d) |
Other expenditure |
|
|
|
|
|
|
(i) |
Power |
999.88 |
306.80 |
315.49 |
1,306.68 |
1,083.17 |
|
(ii) |
Other expenses |
1,735.56 |
925.96 |
611.65 |
2,661.52 |
1,898.39 |
|
4 |
Operating
profit before interest and depreciation |
1,530.19
|
1,328.12 |
286.98
|
2,858.31
|
1,000.78
|
|
5 |
Interest (Net) and
Financial
charges |
601.09 |
167.74 |
126.95 |
768.83 |
634.76 |
|
6 |
Gross Profit/(Loss)
before Depreciation |
929.10 |
1,160.38 |
160.03 |
2,089.48 |
366.02 |
|
7 |
Depreciation. |
394.53 |
137.85 |
137.03 |
532.38 |
516.50 |
|
8 |
Profit/ (Loss) before
Tax |
534.57 |
1,022.53 |
23.00 |
1,557.10 |
(150.48) |
|
9 |
Provision for Taxation |
|
|
|
|
|
|
|
-
Current tax (Minimum Alternate Tax) |
43.95 |
95.46 |
- |
139.41 |
- |
|
|
-
Deferred Tax Liability |
- |
407.63 |
- |
407.63 |
- |
|
|
- Fringe
benefits Tax |
12.28 |
13.48 |
- |
25.76 |
- |
|
|
-
Minimum Alternate Tax Credit Entitlement |
- |
(139.41) |
- |
(139.41) |
- |
|
10 |
Profit/ (Loss)
after tax |
478.34 |
645.37 |
23.00 |
1,123.71 |
(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 |
- |
- |
- |
2,370.64 |
1,394.36 |
|
13 |
Earning per share (Not Annualised) |
|
|
|
|
|
|
|
- Basic
- in Rs. |
3.44 |
4.64 |
0.17 |
8.08 |
(1.08) |
|
|
-
Diluted - in Rs. |
3.14 |
4.24 |
0.11 |
7.38 |
(0.70) |
|
14
.
. |
Aggregate of Non - Promoter
Shareholding |
|
- Number of Shares |
6,386,032 |
6,243,927 |
6,386,032 |
6,243,927 |
6,386,032 |
|
- Percentage of
Shareholding |
45.89% |
44.87% |
45.89% |
44.87% |
45.89% |
|
Segmentwise Revenue,
Results and Capital Employed |
|
Sl.
No. |
Particulars |
9 months
ended |
Quarter ended |
Quarter
ended |
Year ended |
Year ended |
|
31.12.2005 |
31.03.2006 |
31.03.2005 |
31.03.2006 |
31.03.2005 |
|
1 |
Segment Revenue |
|
a) |
Cast Roll
division |
7,627.30 |
2,661.65 |
2,060.37 |
10,288.95 |
7,117.84 |
|
b) |
Forge Roll
division |
2,459.15 |
981.67 |
762.29 |
3,440.82 |
2,832.10 |
|
. |
Sales /Income from
operations |
10,086.45
|
3,643.32
|
2,822.66
|
13,729.77
|
9,949.94
|
|
2 |
Segment Results |
|
Profit/(Loss) before Tax
and interest & Finance charges from each
segment |
|
a) |
Cast Roll
division |
545.24 |
189.11 |
(28.47) |
734.35 |
(180.08) |
|
b) |
Forge Roll
division |
590.42 |
1,001.16 |
178.42 |
1,591.58 |
664.36 |
|
. |
. |
1,135.66 |
1,190.27 |
149.95 |
2,325.93 |
484.28 |
|
. |
Less - Interest & Finance
charges |
601.09 |
167.74 |
126.95 |
768.83 |
634.76 |
|
. |
Profit/ (Loss) before
Tax |
534.57 |
1,022.53 |
23.00 |
1,557.10 |
(150.48) |
|
|
Less
- Provision for Taxation |
56.23 |
(30.47) |
- |
25.76 |
- |
|
|
Less -
Provision for deferred Tax |
- |
407.63 |
- |
407.63 |
- |
|
|
Profit/ (Loss)
after Tax |
478.34 |
645.37 |
23.00 |
1,123.71 |
(150.48) |
|
3 |
Capital Employed |
|
a) |
Cast Roll
division |
7,098.03 |
7,224.51 |
6,274.36 |
7,224.51 |
6,274.36 |
|
b) |
Forge Roll
division |
3,972.37 |
4,010.72 |
3,849.72 |
4,010.72 |
3,849.72 |
| |
Total |
11,070.40
|
11,235.23
|
10,124.08
|
11,235.23
|
10,124.08
|
|
. |
|
NOTES
: - |
|
1 |
The above audited results
reviewed by the Audit Committee, have been taken on record
at the meeting of the Board of Directors held on 31st July,
2006.
|
|
2 |
Other income
for the year ended 31st March, 2006 includes waiver of
liability of Rs.741 lacs pursuant to mutual settlement
sanctioned by IIBI. |
|
3 |
IFCI Limited
has sanctioned financial restructuring package, the effect
of which has been taken in the books of account subject to
all necessary approvals. |
|
4 |
Information on
investor complaints (numbers) : Pending at the beginning
of the quarter : NIL; Received during the quarter : 07;
Resolved/replied during the quarter : 07; Unresolved at
the end of the quarter : NIL. |
|
5 |
Figures of
previous period have been regrouped/rearranged wherever
necessary. |
Place: Kolkata
Dated :
31st July, 2006
|
For
and on behalf of the Board
sd/-
L.K.Poddar
Managing Director |
|
|
|
|
