|
Audited Financial Results for the Year Ended 31st March 2006
(Rs. in Million) |
|
Particulars |
For the Nine Months Ended |
For the
Three Months Ended |
For the
Year Ended |
Consolidated
for the Year ended |
|
31.12.2005 |
31.03.2006 |
31.03.2005 |
31.03.2006 |
31.03.2005 |
#31.03.2006 |
31.03.2005 |
|
(a) Income from Sales & Services |
3483.771 |
1333.111 |
1201.766 |
4816.882 |
4489.682 |
4958.632 |
4489.682 |
|
(b) Other Income |
14.086 |
15.216 |
7.004 |
29.302 |
19.451 |
62.917 |
25.268 |
|
(c) Total Income (a+b) |
3497.857 |
1348.327 |
1208.770 |
4846.184 |
4509.133 |
5021.549 |
4514.950 |
|
(d) Expenditure |
|
(1) (Increase) / Decrease in Stock in Trade |
(54.791) |
81.191 |
36.526 |
26.400 |
(31.603) |
51.528 |
(31.603) |
|
(2) Consumption of Raw Materials & Components |
2033.141 |
722.208 |
647.168 |
2755.349 |
2495.365 |
2809.498 |
2495.365 |
|
(3) Employees' Cost |
589.082 |
196.916 |
194.369 |
785.998 |
717.016 |
803.040 |
717.016 |
|
(4) Other Expenditure |
454.761 |
127.997 |
135.459 |
582.758 |
516.419 |
623.900 |
516.444 |
|
(5) Cost of In-house manufactured Machines & Tools Capitalised |
(83.727) |
(28.022) |
(62.700) |
(111.749) |
(97.825) |
(111.749) |
(97.825) |
|
Total Expenditure |
2938.466 |
1100.290 |
950.822 |
4038.756 |
3599.372 |
4176.217 |
3599.397 |
|
(e) Interest |
84.332 |
37.536 |
19.606 |
121.868 |
68.325 |
125.381 |
68.325 |
|
(f) Depreciation |
188.607 |
67.993 |
55.775 |
256.600 |
218.902 |
267.675 |
218.902 |
|
(g) Profit before Tax (c-d-e-f) |
286.452 |
142.508 |
182.567 |
428.960 |
622.534 |
452.276 |
628.326 |
|
(h) Provision for: |
|
Current Taxation |
90.000 |
33.000 |
63.000 |
123.000 |
220.000 |
123.000 |
220.420 |
|
Fringe Benefit Tax |
4.276 |
4.594 |
|
8.870 |
|
9.026 |
|
|
Deferred Tax |
(12.000) |
6.000 |
(12.000) |
(6.000) |
(10.000) |
(6.000) |
(10.000) |
|
(i) Net Profit before
Minority Interest &
Extra-ordinary Items |
204.176 |
98.914 |
131.567 |
303.090 |
412.534 |
326.250 |
417.906 |
|
(j) Add: Minority Interest - Loss |
|
|
|
|
|
1.060 |
|
|
(k) Net Profit before Extra-ordinary Items |
204.176 |
98.914 |
131.567 |
303.090 |
412.534 |
327.310 |
417.906 |
|
(l) Extra-ordinary Items |
25.650 |
4.135 |
9.612 |
29.785 |
9.612 |
29.289 |
9.612 |
|
(m) Net Profit after Extra-ordinary Items |
229.826 |
103.049 |
141.179 |
332.875 |
422.146 |
356.599 |
427.518 |
|
(n) Paid-up-Equity Share Capital (Face Value of Re. 1/- each) |
90.000 |
90.000 |
90.000 |
90.000 |
90.000 |
90.000 |
90.000 |
|
(o) Reserves excluding revaluation reserve |
|
|
|
*1394.064 |
1163.812 |
*1384.229 |
1130.253 |
|
(p) Basic and diluted Earnings Per Share (Rs.) |
|
(i) EPS before Extra ordinary items (k/90 mn) |
2.27 |
1.10 |
1.46 |
3.37 |
4.58 |
3.64 |
4.64 |
|
(ii) EPS after Extra-ordinary Items [ m / 90 mn ] |
2.55 |
1.14 |
1.57 |
3.70 |
4.69 |
3.96 |
4.75 |
|
(q) Aggregate of non-promoters holding (in Nos.) |
58,194,390 |
58,195,140 |
57,218,250 |
58,195,140 |
57,218,140 |
58,195,140 |
57,218,250 |
|
Percentage of holding |
64.66 |
64.66 |
63.58 |
64.66 |
63.58 |
64.66 |
63.58 |
|
|
|
Notes: |
|
1. Previous Period's figures have been regrouped wherever necessary to conform to the current period's classification. |
|
2. The Company's Operations mainly relate to One Segment . |
|
3. Investors' Complaints : Pending as at the beginning and end of the quarter - 1, Received & disposed during the quarter- 4.
# Consolidation includes operations of English Tools and Castings Limited, subsidiary company, acquired during the financial year 2005-06
*After Dividend of 100% recommended by the Board and Tax on Dividend. |
|
Coimbatore
27-05-2006 |
|
|
|
By the Order of the Board |
|
VIJAY MOHAN |
|
Chairman & Managing Director |
|
|