|
Pricol Limited
Regd. Office: 1087-A Avanashi Road, Coimbatore - 641 037
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30TH SEPTEMBER 2005
(Rs. in Million) |
|
Particulars |
For the Three
Months Ended |
For the Six
Months Ended |
Year Ended |
|
30.09.2005 |
30.09.2004 |
30.09.2005 |
30.09.2004 |
31.03.2005 |
|
(a) Income from Sales & Services |
1219.448 |
1140.538 |
2306.819 |
2083.076 |
4489.682 |
|
(b) Other Income |
4.750 |
2.801 |
8.136 |
6.053 |
14.669 |
|
(c) Total Income (a+b) |
1224.238 |
1143.339 |
2314.955 |
2089.129 |
4504.351 |
|
(d) Expenditure |
|
(1) (Increase) / Decrease in Stock in Trade |
29.979 |
(27.573) |
(27.053) |
(41.331) |
(31.603) |
|
(2) Consumption of Raw Materials & Components |
682.321 |
650.290 |
1324.931 |
1167.778 |
2524.350 |
|
(3) Employees' Cost |
202.292 |
178.623 |
385.162 |
336.008 |
688.031 |
|
(4) Other Expenditure |
162.502 |
129.719 |
315.254 |
245.992 |
511.637 |
|
(5) Cost of In-house manufactured Machines & Tools Capitalised |
(26.769) |
(15.908) |
(48.147) |
(23.529) |
(97.825) |
|
Total Expenditure |
1050.325 |
915.151 |
1950.147 |
1684.918 |
3594.590 |
|
(e) Interest |
27.028 |
15.000 |
51.313 |
28.922 |
68.325 |
|
(f) Depreciation |
62.943 |
55.181 |
122.570 |
108.082 |
218.902 |
|
(g) Profit before Tax (c-d-e-f) |
83.942 |
158.007 |
190.925 |
267.207 |
622.534 |
|
(h) Provision for: |
|
|
Current Taxation |
29.500 |
50.000 |
72.000 |
92.000 |
220.000 |
|
Fringe Benefit Tax |
1.636 |
- |
3.136 |
- |
- |
|
Deferred Tax |
(3.000) |
6.000 |
(14.000) |
1.000 |
(10.000) |
|
(j) Net Profit before Extra- ordinary Items |
55.806 |
102.007 |
129.789 |
174.207 |
412.534 |
|
(j) Extra-ordinary Items |
18.390 |
- |
18.390 |
- |
9.612 |
|
(k) Net Profit after Extra- ordinary Items |
74.196 |
102.007 |
148.179 |
174.207 |
422.146 |
|
(l) Paid-up-Equity Share Capital
(Face Value of Re 1/- each) |
90.000 |
90.000 |
90.000 |
90.000 |
90.000 |
|
(m) Reserves excluding revaluation reserve |
|
1163.812 |
|
(n) Basic & Diluted Earning Per Share (Rs.) |
|
|
(i) EPS before Extra-ordinary
Items [ i / 90 mn ] |
0.62 |
1.13 |
1.44 |
1.94 |
4.58 |
|
(ii) EPS after Extra-ordinary
Items [ k / 90 mn ] |
0.82 |
1.13 |
1.65 |
1.94 |
4.69 |
|
(o) Aggregate of non-promoters holding (in Nos.) |
57,210,375 |
57,068,250 |
57,210,375 |
57,068,250 |
57,218,250 |
|
Percentage of holding |
63.57 |
63.41 |
63.57 |
63.41 |
63.58 |
|
|
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Notes: |
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1. Previous Period's figures have been regrouped wherever necessary to conform to the current period's classification. |
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2. The Company's Operations mainly relate to One Segment. |
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3. Investors' Complaints :Pending as at the beginning the quarter - 1, Received during the quarter-23, Disposed off during the quarter-23, Pending at the end of the quarter - 1 ( Since resolved ) |
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Coimbatore
28-10-2005 |
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|
|
By the Order of the Board |
|
VIJAY MOHAN |
|
Chairman & Managing Director |
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