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Pricol Limited
Regd. Office: 702 / 7 Avanashi Road, Coimbatore - 641 037
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 31st December 2006 |
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|
(Rs. in Million) |
|
Particulars |
For the Three
Months Ended |
For the Nine
Months Ended |
For the Year Ended |
|
|
31.12.2006 |
31.12.2005 |
31.12.2006 |
31.12.2005 |
31.03.2006 |
|
(a) Income from Sales & Services |
1509.723 |
1176.952 |
4307.972 |
3483.771 |
4816.882 |
|
(b) Other Income |
7.207 |
5.130 |
19.745 |
13.266 |
29.302 |
|
(c) Total Income (a+b) |
1516.930 |
1182.082 |
4327.717 |
3497.037 |
4846.184 |
|
(d) Expenditure |
|
(1) (Increase) / Decrease in Stock in Trade |
(12.188) |
(27.738) |
(46.972) |
(54.791) |
26.400 |
|
(2) Consumption of Raw Materials & Components |
895.345 |
708.210 |
2552.872 |
2033.141 |
2755.349 |
|
(3) Employees' Cost |
223.010 |
203.920 |
653.318 |
589.082 |
785.998 |
|
(4) Other Expenditure |
180.983 |
138.687 |
508.703 |
453.941 |
582.758 |
|
(5) Cost of In-house manufactured Machines & Tools Capitalised |
(29.083) |
(35.580) |
(71.625) |
(83.727) |
(111.749) |
|
Total Expenditure |
1258.067 |
987.499 |
3596.296 |
2937.646 |
4038.756 |
|
(e) Interest |
41.209 |
33.019 |
118.365 |
84.332 |
121.868 |
|
(f) Depreciation |
75.894 |
66.037 |
223.581 |
188.607 |
256.600 |
|
(g) Profit before Tax (c-d-e-f) |
141.760 |
95.527 |
389.475 |
286.452 |
428.960 |
|
(h) Provision for: |
|
|
Current Taxation |
43.000 |
18.000 |
124.000 |
90.000 |
123.000 |
|
Fringe Benefit Tax |
1.200 |
1.140 |
3.638 |
4.276 |
8.870 |
|
Deferred Tax |
(5.000) |
2.000 |
(18.000) |
(12.000) |
(6.000) |
|
(j) Net Profit before Extra- ordinary Items |
102.560 |
74.387 |
279.837 |
204.176 |
303.090 |
|
(j) Extra-ordinary Items |
- |
7.260 |
- |
25.650 |
29.785 |
|
(k) Net Profit after Extra- ordinary Items |
102.560 |
81.647 |
279.837 |
229.826 |
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 ] |
1.14 |
0.83 |
3.11 |
2.27 |
3.37 |
|
(ii) EPS after Extra-ordinary
Items [ k / 90 mn ] |
1.14 |
0.91 |
3.11 |
2.55 |
3.70 |
|
(o) Aggregate of Public Shareholding (in Nos.) |
57,864,580 |
58,194,390 |
57,864,580 |
58,194,390 |
58,195,140 |
|
Percentage of holding |
64.29 |
64.66 |
64.29 |
64.66 |
64.66 |
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|
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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 of the quarter - Nil , Received during the quarter- 27, Disposed off during the quarter - 20, Pending at the end of the quarter -7 [Since Resolved] |
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Coimbatore
27thJanuary 2007 |
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By the Order of the Board |
|
VIJAY MOHAN |
|
Chairman & Managing Director |
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