Pricol Limited
Regd. Office: 1087-A Avanashi Road, Coimbatore - 641 037
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30TH JUNE 2005
(Rs. in Million)

Particulars

For the Three Months Ended

Year Ended

30.06.2005

30.06.2004

31.03.2005

(a)  Income from Sales & Services

1087.331
3.386

942.538
3.252

4489.682
14.669

(b)  Other Income

(c) Total Income (a+b)

1090.717

945.790

4504.351

(d) Expenditure

    (1) (Increase) / Decrease in Stock in Trade

(57.032)

(13.758)

(31.603)

    (2) Consumption of  Raw Materials & Components

642.610

522.313

2524.350

    (3) Employees'  Cost

182.870

152.560

688.031

    (4) Other Expenditure

152.752

116.273

511.637

    (5) Cost of In-house manufactured Machines & Tools Capitalised

     (21.378)

         (7.621)

  (97.825)

Total Expenditure

899.822

769.767

3594.590

(e)  Interest

24.285

13.922

68.325

(f)  Depreciation

59.627

52.901

218.902

(g) Profit before  Tax (c-d-e-f)

106.983

109.200

622.534

(h) Provision for
                     Current Taxation

42.500

42.000

220.000

                     Fringe Benefit Tax

1.500

                 -  

-

                     Deferred Tax

     (11.000)

         (5.000)

       (10.000)

(j) Net Profit before Extra-ordinary Items

73.983

72.200

412.534

j) Extra-ordinary Items

  Add: Tax Provision for earlier years withdrawn

               -  

                 -  

12.272

Less:Provision for diminution in value of investments

               -  

                 -  

2.660

(k) Net Profit after Extra-ordinary Items

73.983

72.200

422.146

(l) Paid-up-Equity Share Capital
(Face Value of Re 1/- each)

*90.000

60.000

*90.000

(m) Reserves excluding revaluation reserve    

1163.812

(n) Basic & Diluted Earning Per Share (Rs.)    

     (i)  Before Extra-ordinary Items   [  i /  90 mn ]   

0.82

0.80

4.58

     (ii)  After Extra-ordinary Items   [  k /  90 mn ]

0.82

0.80

4.69

(o) Aggregate of non-promoters holding (in Nos.)

57,210,375

38,241,540

57,218,250

     Percentage of holding

64.66

63.57

64.66

Notes:

1. Previous Period's figures have been regrouped wherever necessary to conform to the current period’s.

2. The Company's Operations mainly relate to One Segment.

* 3. Increase in the Equity Shares is on account of Issue of the Bonus Shares in the ratio 1:2.Equity Shares of Rs.10 each has beensplit in to Re. 1 each. Earnings per Share has been calculated as if the Bonus             Shares had been issued at the begining of the period as per Accounting Standard 20 ( AS 20 )

      4. Investors' Complaints : Pending as at the beginning  of the quarter - Nil, Received  during the quarter- 7, Disposed off during the quarter - 6, Pending at the end of the quarter - 1 ( Since resolved )