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Pricol Limited
Regd. Office: 702 / 7 Avanashi Road, Coimbatore - 641 037
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30TH SEPTEMBER 2006
(Rs. in Million) |
|
Particulars |
For the Three
Months Ended |
For the Six
Months Ended |
For the Year Ended |
|
30.09.2006 |
30.09.2005 |
30.09.2006 |
30.09.2005 |
31.03.2006 |
|
(a) Income from Sales & Services |
1468.485 |
1219.488 |
2798.249 |
2306.819 |
4816.882 |
|
(b) Other Income |
5.974 |
4.750 |
12.538 |
8.136 |
29.302 |
|
(c) Total Income (a+b) |
1474.459 |
1224.238 |
2810.787 |
2314.955 |
4846.184 |
|
(d) Expenditure |
|
(1) (Increase) / Decrease in Stock in Trade |
11.547 |
29.979 |
(34.784) |
(27.053) |
26.400 |
|
(2) Consumption of Raw Materials & Components |
858.041 |
682.321 |
1657.527 |
1324.931 |
2755.349 |
|
(3) Employees' Cost |
221.110 |
202.292 |
430.308 |
385.162 |
785.998 |
|
(4) Other Expenditure |
173.780 |
162.502 |
327.720 |
315.254 |
582.758 |
|
(5) Cost of In-house manufactured Machines & Tools Capitalised |
(20.289) |
(26.769) |
(42.542) |
(48.147) |
(111.749) |
|
Total Expenditure |
1244.189 |
1050.325 |
2338.229 |
1950.147 |
4038.756 |
|
(e) Interest |
43.146 |
27.028 |
77.156 |
51.313 |
121.868 |
|
(f) Depreciation |
74.589 |
62.943 |
147.687 |
122.570 |
256.600 |
|
(g) Profit before Tax (c-d-e-f) |
112.535 |
83.942 |
247.715 |
190.925 |
428.960 |
|
(h) Provision for: |
|
|
Current Taxation |
34.000 |
29.500 |
81.000 |
72.000 |
123.000 |
|
Fringe Benefit Tax |
1.212 |
1.636 |
2.438 |
3.136 |
8.870 |
|
Deferred Tax |
(4.000) |
(3.000) |
(13.000) |
(14.000) |
(6.000) |
|
(j) Net Profit before Extra- ordinary Items |
81.323 |
55.806 |
177.277 |
129.789 |
303.090 |
|
(j) Extra-ordinary Items |
- |
18.390 |
- |
18.390 |
29.785 |
|
(k) Net Profit after Extra- ordinary Items |
81.323 |
74.196 |
177.277 |
148.179 |
332.875 |
|
(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 |
|
1394.064 |
|
(n) Basic & Diluted Earning Per Share (Rs.) |
|
|
(i) EPS before Extra-ordinary
Items [ i / 90 mn ] |
0.90 |
0.62 |
1.97 |
1.44 |
3.37 |
|
(ii) EPS after Extra-ordinary
Items [ k / 90 mn ] |
0.90 |
0.82 |
1.97 |
1.65 |
3.70 |
|
(o) Aggregate of Public Shareholding (in Nos.) |
57,864,580 |
57,210,375 |
57,864,580 |
57,210,375 |
58,195,140 |
|
Percentage of holding |
64.29 |
63.57 |
64.29 |
63.57 |
64.66 |
|
|
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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. In terms of the revised Accounting Standard- 15 [As - 15] regarding Retirement Benefits to Employee's, w.e.f. 01.04.06, the addtional liability, if any, are being ascertained by the Company and the necessary adjustments will be done at the year end. |
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4. Investors' Complaints :Pending as at the beginning the quarter - Nil, Received during the quarter-11, Disposed off during the quarter-11, Pending at the end of the quarter - Nil |
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Coimbatore
31st October 2006 |
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By the Order of the Board |
|
VIJAY MOHAN |
|
Chairman & Managing Director |
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