|
Pricol Limited
Regd. Office: 1087-A Avanashi Road, Coimbatore - 641 037
Unaudited Financial Results for the Quarter Ended 31st December 2005
(Rs. in Million) |
|
Particulars |
For the Three
Months Ended |
For the Nine
Months Ended |
Year Ended |
|
31.12.2005 |
31.12.2004 |
31.12.2005 |
31.12.2004 |
31.03.2005 |
|
(a) Income from Sales & Services |
1176.952 |
1204.840 |
3483.771 |
3287.916 |
4489.682 |
|
(b) Other Income |
5.130 |
6.393 |
13.266 |
12.446 |
14.669 |
|
(c) Total Income (a+b) |
1182.082 |
1211.233 |
3497.037 |
3300.362 |
4504.351 |
|
(d) Expenditure |
|
(1) (Increase) / Decrease in Stock in Trade |
(27.738) |
(26.798) |
(54.791) |
(68.129) |
(31.603) |
|
(2) Consumption of Raw Materials & Components |
708.210 |
680.419 |
2033.141 |
1848.197 |
2495.365 |
|
(3) Employees' Cost |
203.920 |
186.639 |
589.082 |
522.647 |
717.016 |
|
(4) Other Expenditure |
138.687 |
134.967 |
453.941 |
380.959 |
511.637 |
|
(5) Cost of In-house manufactured Machines & Tools Capitalised |
(35.580) |
(11.596) |
(83.727) |
(35.125) |
(97.825) |
|
Total Expenditure |
987.499 |
963.631 |
2937.646 |
2648.549 |
3594.590 |
|
(e) Interest |
33.019 |
19.797 |
84.332 |
48.719 |
68.325 |
|
(f) Depreciation |
66.037 |
55.045 |
188.607 |
163.127 |
218.902 |
|
(g) Profit before Tax (c-d-e-f) |
95.527 |
172.760 |
286.452 |
439.967 |
622.534 |
|
(h) Provision for: |
|
|
Current Taxation |
18.000 |
65.000 |
90.000 |
157.000 |
220.000 |
|
Fringe Benefit Tax |
1.140 |
- |
4.276 |
- |
- |
|
Deferred Tax |
2.000 |
1.000 |
(12.000) |
2.000 |
(10.000) |
|
(i) Net Profit before Extra- ordinary Items |
74.387 |
106.760 |
204.176 |
280.967 |
412.534 |
|
(j) Extra-ordinary Items |
7.260 |
- |
25.650 |
- |
9.612 |
|
(k) Net Profit after Extra- ordinary Items |
81.647 |
106.760 |
229.826 |
280.967 |
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 ] |
0.83 |
1.19 |
2.27 |
3.12 |
4.58 |
|
(ii) EPS after Extra-ordinary
Items [ k / 90 mn ] |
0.91 |
1.19 |
2.55 |
3.12 |
4.69 |
|
(o) Aggregate of non-promoters holding (in Nos.) |
58,194,390 |
57,218,250 |
58,194,390 |
57,218,250 |
57,218,250 |
|
Percentage of holding |
64.66 |
63.58 |
64.66 |
63.58 |
63.58 |
|
|
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Notes: |
|
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. |
|
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
30-01-2006 |
|
|
|
By the Order of the Board |
|
VIJAY MOHAN |
|
Chairman & Managing Director |
|
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