|
Audited Financial Results for the Year Ended 31st March 2007
(Rs. in Million) |
|
Particulars |
For the Nine Months Ended |
For the
Three Months Ended |
For the
Year Ended |
Consolidated
for the Year ended |
|
31.12.2006 |
31.03.2007 |
31.03.2006 |
31.03.2007 |
31.03.2006 |
#31.03.2007 |
31.03.2006 |
|
(a) Income from Sales & Services |
4307.972 |
1525.859 |
1333.111 |
5833.831 |
4816.882 |
6029.229 |
4958.632 |
|
(b) Other Income |
19.745 |
8.692 |
15.216 |
28.437 |
29.302 |
22.355 |
62.917 |
|
(c) Total Income (a+b) |
4327.717 |
1534.551 |
1348.327 |
5862.268 |
4846.184 |
6051.584 |
5021.549 |
|
(d) Expenditure |
|
(1) (Increase) / Decrease in Stock in Trade |
(46.972) |
53.824 |
81.191 |
6.852 |
26.400 |
6.930 |
26.400 |
|
(2) Consumption of Raw Materials & Components |
2552.872 |
895.639 |
722.208 |
3448.511 |
2755.349 |
3559.576 |
2834.626 |
|
(3) Employees' Cost |
653.318 |
216.941 |
196.916 |
870.259 |
785.998 |
890.173 |
803.040 |
|
(4) Other Expenditure |
508.703 |
152.996 |
127.997 |
661.699 |
582.758 |
700.991 |
623.900 |
|
(5) Cost of In-house manufactured Machines & Tools Capitalised |
(71.625) |
(37.960) |
(28.022) |
(109.585) |
(111.749) |
(109.585) |
(111.749) |
|
Total Expenditure |
3596.296 |
1281.440 |
1100.290 |
4877.736 |
4038.756 |
5048.085 |
4176.217 |
|
(e) Interest |
118.365 |
62.116 |
37.536 |
180.481 |
121.868 |
188.095 |
125.381 |
|
(f) Depreciation |
223.581 |
72.343 |
67.993 |
295.924 |
256.600 |
307.351 |
267.675 |
|
(g) Profit before Tax (c-d-e-f) |
389.475 |
118.652 |
142.508 |
508.127 |
428.960 |
508.053 |
452.276 |
|
(h) Provision for: |
|
Current Taxation |
124.000 |
36.000 |
33.000 |
160.000 |
123.000 |
160.745 |
123.000 |
|
Fringe Benefit Tax |
3.638 |
2.362 |
4.594 |
6.000 |
8.870 |
6.094 |
9.026 |
|
Deferred Tax |
(18.000) |
(2.000) |
6.000 |
(20.000) |
(6.000) |
(20.000) |
(6.000) |
|
(i) Net Profit before
Minority Interest &
Extra-ordinary Items |
279.837 |
82.290 |
98.914 |
362.127 |
303.090 |
361.214 |
326.250 |
|
(j) Add: Minority Interest - Loss |
|
|
|
|
|
|
1.060 |
|
(k) Net Profit before Extra-ordinary Items |
279.837 |
82.290 |
98.914 |
362.127 |
303.090 |
361.214 |
327.310 |
|
(l) Extra-ordinary Items |
|
|
4.135 |
|
29.785 |
|
29.289 |
|
(m) Net Profit after Extra-ordinary Items |
279.837 |
82.290 |
103.049 |
362.127 |
332.875 |
361.214 |
356.599 |
|
(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 |
|
|
|
@ 1650.895 |
1394.064 |
@ 1629.579 |
1384.229 |
|
(p) Basic and diluted Earnings Per Share (Rs.) |
|
(i) EPS before Extra ordinary items (k / 90 mn) |
3.11 |
0.91 |
1.10 |
4.02 |
3.37 |
4.01 |
3.64 |
|
(ii) EPS after Extra-ordinary Items [ m / 90 mn ] |
3.11 |
0.91 |
1.14 |
4.02 |
3.70 |
4.01 |
3.96 |
|
(q) Aggregate of Public Shareholding (in Nos.) |
57,864,580 |
57,762,129 |
58,195,140 |
57,762,129 |
58,195,140 |
57,762,129 |
58,195,140 |
|
Percentage of holding |
64.29 |
64.18 |
64.66 |
64.18 |
64.66 |
64.18 |
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. An illegal strike by a section of the workers at Coimbatore Plants from 3rd March 2007 onwards, has affected the sales and profits of March 2007 |
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4. Investors' Complaints : Pending as at the beginning of the quarter - 7 Received during the quarter- 7,Disposed off during the quarter – 14, Pending at the end of the quarter - Nil
#. English Tools and Castings Limited has become a 100% subsidiary with effect from July, 2006 (Earlier 70%)
@ After Dividend @ Re.1/- per equity share of Re.1/- each recommended by the Board at its meeting on 29th May 2007, will involve an outflow of Rs.105.296 Million
including Tax on dividend,
|
|
Coimbatore
29-05-2007 |
|
|
|
By the Order of the Board |
|
Vijay Mohan |
|
Chairman & Managing Director |
|
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