|
Particulars |
For the
Three Months Ended |
For the
Year Ended |
Consolidated
for the Year ended |
|
31-03-2009 |
31-03-2008 |
31-03-2009 |
31-03-2008 |
31-03-2009 |
31-03-2008 |
|
(a) Net Sales / Income from operations |
14727.99 |
16279.82 |
61407.66 |
60646.25 |
63337.78 |
63237.41 |
|
(b) Other Operating Income |
49.36 |
87.87 |
223.45 |
149.84 |
223.45 |
149.84 |
|
(c) Total Income [ a + b ] |
14777.35 |
16367.69 |
61631.11 |
60796.09 |
63561.23 |
63387.25 |
|
(d) Expenditure |
|
(1) (Increase) / Decrease in Stock in Trade |
1183.55 |
(1000.40) |
921.00 |
(2387.39) |
922.94 |
(2407.64) |
|
(2) (Increase) / Decrease in Work in Progress |
225.13 |
151.77 |
579.22 |
(1214.42) |
465.01 |
(1330.92) |
|
(3)Consumption of Raw Materials & Components |
9853.77 |
11197.81 |
40164.62 |
40246.68 |
41070.42 |
41532.64 |
|
(4) Employees Cost |
1640.32 |
1980.17 |
8643.95 |
8966.36 |
9141.79 |
9444.03 |
|
(5) Depreciation |
906.80 |
820.81 |
3649.11 |
3271.90 |
3887.36 |
3497.07 |
|
(6) Other Expenditure |
1299.09 |
2232.13 |
7418.40 |
8925.35 |
7986.78 |
9585.55 |
|
(7) Cost of In-house manufactured Machines & Tools Capitalised |
(227.47) |
(526.33) |
(1195.92) |
(1,294.30) |
(1195.92) |
(1294.30) |
|
Total Expenditure |
14881.19 |
14855.96 |
60180.38 |
56514.18 |
62278.38 |
59026.43 |
|
(e)Profit / (Loss) from Operations before Other Income, Interest & Exceptional Items [ c - d ] |
(103.84) |
1511.73 |
1450.73 |
4281.91 |
1282.85 |
4360.82 |
|
(f) Other Income |
44.24 |
55.30 |
156.82 |
544.23 |
194.74 |
573.20 |
|
(g) Profit / (Loss) before Interest and Exceptional items [ e + f ] |
(59.60) |
1567.03 |
1607.55 |
4826.14 |
1477.59 |
4934.02 |
|
(h) Interest |
1121.91 |
844.95 |
3955.05 |
2870.03 |
4221.18 |
3148.27 |
|
(i) Profit / (Loss) after Interest but before Exceptional items [ g - h ] |
(1181.51) |
722.08 |
(2,347.50) |
1956.11 |
(2743.59) |
1785.75 |
|
(j) Exceptional Items - Exchange Fluctuation Gain / (Loss) |
212.70 |
(280.78) |
 (1480.53)
|
227.15 |
(1925.61) |
209.24 |
|
(k) Profit / (Loss) from Ordinary Activities before Tax [ i + j ] |
(968.81) |
441.30 |
(3828.03) |
2183.26 |
(4669.20) |
1994.99 |
|
(l) Provision for : Current Taxation |
- |
3.55 |
- |
500.00 |
- |
502.75 |
|
Fringe Benefit Tax |
21.00 |
32.50 |
66.00 |
75.00 |
67.01 |
76.16 |
|
Deferred Tax |
(520.00) |
(120.00) |
(670.00) |
(300.00) |
(846.80) |
(358.49) |
|
Tax Provision for earlier years no longer required written back |
(221.56) |
- |
(221.56) |
- |
(221.56) |
- |
|
(m) Net Profit / (Loss ) after tax before Minority Interest [ k - l ] |
(248.25) |
525.25 |
(3002.47) |
1908.26 |
(3667.85) |
1774.57 |
|
(n) Minority Interest Profit / (Loss) |
- |
- |
- |
- |
- |
- |
|
(o) Share in Profit / (Loss) of Associates |
- |
- |
- |
- |
(19.01) |
56.14 |
|
(p) Net Profit / (Loss)
(m + n + o) |
(248.25) |
525.25 |
(3002.47) |
1908.26 |
(3686.86) |
1830.71 |
|
(q) Paid-up-Equity Share Capital (Face Value of Re. 1/- each) |
900.00 |
900.00 |
900.00 |
900.00 |
900.00 |
900.00 |
|
(r) Reserves excluding revaluation reserves of previous accounting year |
|
|
17785.44 |
16508.95 |
17674.55 |
16295.78 |
|
(s) Basic and diluted Earnings Per Share (Rs.) (not annualised) [p/q] |
(0.28) |
0.58 |
(3.34) |
2.12 |
(4.10) |
2.03 |
|
(t) Public share holding : Number of Shares |
5,77,56,535 |
5,77,56,535 |
5,77,56,535 |
5,77,56,535 |
5,77,56,535 |
5,77,56,535 |
|
Percentage of share holding |
64.17 |
64.17 |
64.17 |
64.17 |
64.17 |
64.17 |
|
(u) Promoters and Promoter group share holding |
|
|
|
|
|
|
|
a) Pledged / Encumbered |
|
|
|
|
|
|
|
- Number of Shares |
25,000 |
NA |
25,000 |
NA |
25,000 |
NA |
|
- Percentage of shares (as a % of the total shareholding of promoter and promotor group) |
0.08 |
NA |
0.08 |
NA |
0.08 |
NA |
|
- Percentage of shares (as a% of the total share capital of the company) |
0.03 |
NA |
0.03 |
NA |
0.03 |
NA |
|
b) Non-encumbered |
|
|
|
|
|
|
|
- Number of Shares |
3,22,18,465 |
NA |
3,22,18,465 |
NA |
3,22,18,465 |
NA |
|
- Percentage of shares (as a% of the total shareholding of promoter and promotor group) |
99.92 |
NA |
99.92 |
NA |
99.92 |
NA |
|
- Percentage of shares (as a % of the total share capital of the company) |
35.80 |
NA |
35.80 |
NA |
35.80 |
NA |
|
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, Automotive Components |
|
3. The Loss of Market Share due to illegal strike during last year has not been fully regained. Steep increase in Raw Material prices has affected the profits for the quarter and year ended 31st March, 2009. |
|
4. Investors' Complaints : Pending as at the beginning of the quarter - Nil, Received during the quarter- 5, Disposed off during the quarter - 5, Pending at the end of the quarter - Nil. |
|
5. Exchange Fluctuation Loss for the year ended 31st March, 2009 represents Rs. 431.25 lakhs consequent to re-statement of foreign currency loans and export receivables as per Accounting Standard 11 and Rs. 1049.28 lakhs consequent to actual settlements. |
|
|
|
Coimbatore
29-05-2009 |
By order of the Board
VIJAY MOHAN
Chairman & Managing Director |