Unaudited Financial Results for the Quarter ended 30th June, 2010

| SI No. |
PARTICULARS |
CONSOLIDATED |
STANDALONE (Rs.in Lacs) |
| Quarter ended 30.06.2010 Unaudited |
Quarter ended 30.06.2009 Unaudited |
Year ended 31.03.2010 Audited |
Quarter ended 30.06.2010 Unaudited |
Quarter ended 30.06.2009 Unaudited |
Year
ended 31.03.2010 Audited |
| 1. |
Gross Sales/Income from Operations |
35,839.14 |
30,037.01 |
131,420.09 |
23,352.20 |
17,104.79 |
80,475.73 |
| |
Less : Excise Duty |
2,432.82 |
908.50 |
5,190.10 |
1,384.68 |
551.02 |
3,620.36 |
| |
Less : Sales Tax/VAT |
2,279.81 |
2,315.09 |
9,981.78 |
1,851.10 |
1,306.75 |
6,064.44 |
| |
Net Sales/Income from Operations |
31,126.51 |
26,813.42 |
116,248.21 |
20,116.42 |
15,247.02 |
70,790.93 |
| |
Other Operating Income |
119.88 |
1,196.31 |
2,850.85 |
30.61 |
938.87 |
2,206.79 |
| |
Income from Operations |
31,246.39 |
28,009.73 |
119,099.06 |
20,147.03 |
16,185.89 |
72,997.72 |
| |
|
|
|
|
|
|
|
| 2. |
Expenditure |
|
|
|
|
|
|
| |
a. (Increase)/decrease in stock in trade and WIP |
(719.92) |
386.66 |
(681.08) |
50.50 |
463.47 |
(359.59) |
| |
b. Consumption of raw materials |
11,993.02 |
9,220.11 |
44,057.32 |
9,523.97 |
7,311.93 |
34,810.95 |
| |
c. Purchase of traded goods |
752.49 |
579.66 |
3,394.52 |
1,716.06 |
1,181.91 |
5,801.65 |
| |
d. Employees cost |
2,350.27 |
1,729.22 |
8,255.21 |
1,664.11 |
1,199.57 |
5,574.18 |
| |
e. Depreciation |
1,120.39 |
989.10 |
4,518.89 |
463.78 |
442.34 |
1,891.57 |
| |
f. Other expenditure |
9,587.40 |
8,305.20 |
36,948.44 |
4,525.58 |
3,206.75 |
16,856.39 |
| |
g. Total |
25,083.65 |
21,209.95 |
96,493.30 |
17,944.00 |
13,805.97 |
64,575.15 |
| |
|
|
|
|
|
|
|
| 3. |
Profit from Operations, before Other Income, Interest & Exceptional Items (1-2) |
6,162.74 |
6,799.78 |
22,605.76 |
2,203.03 |
2,379.92 |
8,422.57 |
| |
|
|
|
|
|
|
|
| 4. |
Other Income |
73.39 |
20.89 |
107.34 |
53.76 |
597.84 |
2,300.03 |
| |
|
|
|
|
|
|
|
| 5. |
Profit before Interest & Exceptional Items |
6,236.13 |
6,820.67 |
2,2713.10 |
2,256.79 |
2,977.76 |
10,722.6 |
| |
|
|
|
|
|
|
|
| 6 |
Interest |
542.09 |
564.52 |
2,232.10 |
224.92 |
346.78 |
1,074.89 |
| |
|
|
|
|
|
|
|
| 7 |
Profit after Interest but before Exceptional Items |
5,694.04 |
6,256.15 |
20,481.00 |
2,031.87 |
2,630.98 |
9,647.71 |
| |
|
|
|
|
|
|
|
| 8 |
Exceptional Items |
- |
- |
- |
- |
- |
- |
| |
|
|
|
|
|
|
|
| 9 |
Profit/(Loss) from Ordinary Activities before tax ( 7-8) |
5,694.04 |
6,256.15 |
20,481.00 |
2,031.87 |
2,630.98 |
9,647.71 |
| |
|
|
|
|
|
|
|
| 10 |
Tax Expenses |
|
|
|
|
|
|
| |
a. Current Tax |
1,171.26 |
921.21 |
3,674.57 |
405.00 |
440.00 |
1,418.29 |
| |
b. Fringe Benefit Tax |
- |
27.10 |
- |
- |
17.10 |
- |
| |
c. Deferred Tax Liability |
2.72 |
191.40 |
118.13 |
2.72 |
184.28 |
134.71 |
| |
d. For MAT Credit |
(624.70) |
(385.61) |
(1629.75) |
(83.50) |
- |
- |
| |
e. Total |
549.28 |
754.10 |
2,162.95 |
324.22 |
641.38 |
1,553.00 |
| |
|
|
|
|
|
|
|
| 11 |
Profit/(Loss) from Ordinary Activities After tax (9-10) |
5,144.76 |
5,502.05 |
18,318.05 |
1,707.65 |
1,989.60 |
8,094.71 |
| |
|
|
|
|
|
|
|
| 12 |
Extraordinary Items |
- |
- |
- |
- |
- |
- |
| |
|
|
|
|
|
|
|
| 13 |
Net Profit/(Loss) after Tax but before Minority Interest |
5,144.76 |
5,502.05 |
18,318.05 |
1,707.65 |
1,989.60 |
8,094.71 |
| |
|
|
|
|
|
|
|
| 14 |
Minority Interest |
1,018.78 |
1,212.99 |
3,699.65 |
- |
- |
- |
| |
|
|
|
|
|
|
|
| 15 |
Net Profit/ (Loss) after Minority Interest |
4,125.98 |
4,289.06 |
14,618.40 |
1,707.65 |
1,989.6 |
8,094.71 |
| |
|
|
|
|
|
|
|
| 16 |
Paid up Equity Share Capital |
2,225.27 |
2,225.27 |
2,225.27 |
2,225.27 |
2,225.27 |
2,225.27 |
| |
(Face Value Re. 1/- ) |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| 17 |
Reserves excluding Revaluation Reserves |
|
|
46,215.61 |
|
|
20,423.43 |
| |
|
|
|
|
|
|
|
| 18 |
Earnings per Share (EPS) (not annualised) Rs. |
1.86 |
1.93 |
6.58 |
0.77 |
0.90 |
3.64 |
| |
- Basic & diluted EPS before extraordinary items |
|
|
|
|
|
|
| |
[ Face Value Re. 1/- ] |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| 19 |
Public Shareholding |
|
|
|
|
|
|
| |
- Number of Shares |
33,248,839 |
30,898,052 |
31,448,839 |
33,248,839 |
30,898,052 |
31,448,839 |
| |
- Percentage of Shareholding |
14.97 |
13.91 |
14.16 |
14.97 |
13.91 |
14.16 |
| 20. |
Promoter & Promoter group shares pledged/encumbered |
|
|
|
|
|
|
| |
Number of shares pledged/encumbered |
20,000,000 |
- |
20,000,000 |
20,000,000 |
- |
20,000,000 |
| |
% of total shareholding of Promoter & Promoter Group |
10.59 |
- |
10.49 |
10.59 |
- |
10.49 |
| |
% of total shareholding of the company |
9.00 |
- |
9.00 |
9.00 |
- |
9.00 |
| 21. |
Promoter & Promoter group shares non encumbered |
|
|
|
|
|
|
| |
Number of shares non encumbered |
168,924,151 |
191,274,938 |
170,724,151 |
168,924,151 |
191,274,938 |
170,724,151 |
| |
% of total shareholding of Promoter & Promoter Group |
89.41 |
100.00 |
89.51 |
89.41 |
100.00 |
89.51 |
| |
% of total shareholding of the company |
76.03 |
86.09 |
76.84 |
76.03 |
86.09 |
76.84 |
| |
|
|
|
|
|
|
|
| |
SEGMENT RESULTS |
|
|
|
|
|
|
| |
Segment Revenue (Gross) |
|
|
|
|
|
|
| |
(a) Plywood and Allied Products |
17,628.25 |
13,043.54 |
59,463.69 |
17,553.96 |
13,001.30 |
59,225.05 |
| |
(b) Laminate and Allied Products |
3,664.60 |
2,551.61 |
12,072.25 |
3,664.60 |
2,551.61 |
12,072.25 |
| |
(c) Logistic : |
|
|
|
|
|
|
| |
External Sales Revenue |
471.47 |
259.14 |
1,995.40 |
471.47 |
259.14 |
1,995.40 |
| |
Inter Segment Revenue |
- |
- |
- |
- |
- |
- |
| |
(d) Ferro Alloys |
267.31 |
682.73 |
4,086.71 |
267.31 |
682.73 |
4,086.71 |
| |
(e) Power : |
|
|
|
|
|
|
| |
External Sales Revenue |
1,220.42 |
434.81 |
1,150.62 |
1,220.42 |
434.81 |
1,870.69 |
| |
Inter Segment Revenue |
1,350.88 |
368.93 |
3,927.77 |
97.54 |
368.93 |
1,784.49 |
| |
(f) Cement |
12,412.65 |
12,889.98 |
50,612.21 |
- |
- |
- |
| |
(g) Others |
174.44 |
175.20 |
2,039.21 |
174.44 |
175.20 |
1,225.63 |
| |
Total Segment Revenue |
37,190.02 |
30,405.94 |
135,395.31 |
23,449.74 |
17,473.72 |
82,307.67 |
| |
Less Inter Segment Sale |
1,350.88 |
368.93 |
3,975.22 |
97.54 |
368.93 |
1,831.94 |
| |
Segment Revenue after Inter Segment adjustment |
35,839.14 |
30,037.01 |
131,420.09 |
23,352.2 |
17,104.79 |
80,475.73 |
| |
Segment Revenue (Net) |
|
|
|
|
|
|
| |
(a) Plywood and Allied Products |
14,907.40 |
11,583.53 |
51,363.95 |
14,845.24 |
11,541.29 |
51,130.91 |
| |
(b) Laminate and Allied Products |
3,151.87 |
2,173.21 |
10,592.05 |
3,151.87 |
2,173.21 |
10,592.05 |
| |
(c) Logistic : |
|
|
|
|
|
|
| |
External Sales Revenue |
471.47 |
259.14 |
1,995.40 |
471.47 |
259.14 |
1,995.40 |
| |
Inter Segment Revenue |
- |
- |
47.45 |
- |
- |
47.45 |
| |
(d) Ferro Alloys |
260.21 |
667.50 |
4,008.40 |
260.21 |
667.50 |
4,008.40 |
| |
(e) Power : |
|
|
|
|
|
|
| |
External Sales Revenue |
1,220.42 |
434.81 |
1,150.62 |
1,220.42 |
434.81 |
1,870.69 |
| |
Inter Segment Revenue |
1,350.88 |
368.93 |
3,927.77 |
97.54 |
368.93 |
1,784.49 |
| |
(f) Cement |
10,947.93 |
11,524.16 |
45,130.87 |
- |
- |
- |
| |
(g) Others |
167.21 |
171.07 |
2,006.92 |
167.21 |
171.07 |
1,193.48 |
| |
Total Segment Revenue |
32,477.39 |
27,182.35 |
120,223.43 |
20,213.96 |
15,615.95 |
72,622.87 |
| |
Less Inter Segment Sale |
1,350.88 |
368.93 |
3,975.22 |
97.54 |
368.93 |
1,831.94 |
| |
Segment Revenue after Inter Segment adjustment |
31,126.51 |
26,813.42 |
116,248.21 |
20,116.42 |
15,247.02 |
70,790.93 |
| |
Segment Results (Profit Before Tax & Interest) |
|
|
|
|
|
|
| |
(a) Plywood and Allied Products |
1,529.76 |
1,098.87 |
3,769.07 |
1,459.91 |
1,071.78 |
3,624.59 |
| |
(b) Laminate and Allied Products |
311.87 |
296.88 |
1,011.12 |
311.87 |
296.88 |
1,011.12 |
| |
(c) Logistic |
71.01 |
24.78 |
780.46 |
71.01 |
24.78 |
780.46 |
| |
(d) Ferro Alloys |
(107.22) |
(94.83) |
158.59 |
(107.22) |
(94.83) |
158.59 |
| |
(e) Power |
730.56 |
208.28 |
1,208.03 |
730.56 |
208.28 |
974.17 |
| |
(f) Cement |
3,927.87 |
4,392.77 |
13,384.35 |
- |
- |
- |
| |
(g) Others |
7.34 |
17.31 |
196.39 |
25.72 |
17.31 |
82.33 |
| |
Total |
6,471.19 |
5,944.06 |
20,508.01 |
2,491.85 |
1,524.20 |
6,631.26 |
| |
Less : Interest |
542.09 |
564.52 |
2,232.10 |
224.92 |
346.78 |
1,074.89 |
| |
Add : Unallocable Income net of unallocable expenses |
(235.06) |
876.61 |
2,205.09 |
(235.06) |
1,453.56 |
4,091.34 |
| |
Profit Before Tax |
5,694.04 |
6,256.15 |
20,481.00 |
2,031.87 |
2,630.98 |
9,647.71 |
| |
Capital Employed |
|
|
|
|
|
|
| |
(Segment Assets less Segment Liabilities) |
|
|
|
|
|
|
| |
(a) Plywood and Allied Products |
19,644.33 |
16,452.22 |
18,496.42 |
17,745.17 |
15,018.52 |
16,781.85 |
| |
(b) Laminate and Allied Products |
6,296.99 |
6,018.77 |
6,796.20 |
6,296.99 |
6,018.77 |
6,796.20 |
| |
(c) Logistic |
7,430.53 |
3,905.81 |
6,858.57 |
7,430.53 |
3,905.81 |
6,858.57 |
| |
(d) Ferro Alloys |
1,667.13 |
2,721.98 |
2,356.04 |
1,667.13 |
2,721.98 |
2,356.04 |
| |
(e) Power |
9,292.58 |
11,040.00 |
12,063.32 |
3,358.45 |
3,680.56 |
3,170.28 |
| |
(f) Cement |
54,007.81 |
45,302.83 |
51,749.57 |
- |
- |
- |
| |
(g) Others |
355.43 |
324.19 |
626.14 |
194.36 |
324.19 |
441.60 |
Audited Financial Results for the Year ended 31st March, 2010

| SI No. |
PARTICULARS |
CONSOLIDATED |
STANDALONE (Rs.in Lacs) |
| Year ended 31.03.2010 Audited |
Year ended 31.03.2009 Audited |
Year ended 31.03.2010 Audited |
Year ended 31.03.2009 Audited |
| 1. |
Gross Sales/Income from Operations |
131,420.09 |
117,627.55 |
80,475.73 |
73,821.33 |
| |
Less : Excise Duty |
5,190.10 |
5,165.34 |
3,620.36 |
3,847.38 |
| |
Less : Sales Tax/VAT |
9,981.78 |
8,485.36 |
6,064.44 |
5,204.89 |
| |
Net Sales/Income from Operations |
116,248.21 |
103,976.85 |
70,790.93 |
64,769.06 |
| |
Other Operating Income |
2,850.85 |
228.30 |
2,206.79 |
45.62 |
| |
Income from Operations |
119,099.06 |
104,205.15 |
72,997.72 |
64,814.68 |
| |
|
|
|
|
|
| 2. |
Expenditure |
|
|
|
|
| |
a. (Increase)/decrease in stock in trade and WIP |
(681.08) |
282.35 |
(359.59) |
275.58 |
| |
b. Consumption of raw materials |
44,057.32 |
41,470.29 |
34,810.95 |
35,053.93 |
| |
c. Purchase of traded goods |
3,394.52 |
2,323.00 |
5,801.65 |
5,503.55 |
| |
d. Employees cost |
8,255.21 |
7,108.36 |
5,574.18 |
4,717.70 |
| |
e. Depreciation |
4,518.89 |
3,932.48 |
1,891.57 |
1,691.86 |
| |
f. Other expenditure |
36,948.44 |
34,799.98 |
16,856.39 |
14,377.15 |
| |
g. Total |
96,493.30 |
89,916.46 |
64,575.15 |
61,619.77 |
| |
|
|
|
|
|
| 3. |
Profit from Operations, before Other Income, Interest & Exceptional Items (1-2) |
22,605.76 |
14,288.69 |
8,422.57 |
3,194.91 |
| |
|
|
|
|
|
| 4. |
Other Income |
107.34 |
63.36 |
2,300.03 |
2,264.83 |
| |
|
|
|
|
|
| 5. |
Profit before Interest & Exceptional Items |
22,713.10 |
14,352.05 |
10,722.60 |
5,459.74 |
| |
|
|
|
|
|
| 6 |
Interest |
2,232.10 |
2,493.55 |
1,074.89 |
1,379.03 |
| |
|
|
|
|
|
| 7 |
Profit after Interest but before Exceptional Items |
20,481.00 |
11,858.50 |
9,647.71 |
4,080.71 |
| |
|
|
|
|
|
| 8 |
Exceptional Items |
- |
3,266.61 |
- |
3,266.61 |
| |
|
|
|
|
|
| 9 |
Profit/(Loss) from Ordinary Activities before tax ( 7-8) |
20,481.00
|
8,591.89
|
9,647.71 |
814.10
|
| |
|
|
|
|
|
| 10 |
Tax Expenses |
|
|
|
|
| |
a. Current Tax |
3,674.57 |
1,174.15 |
1,418.29 |
38.21 |
| |
b. Fringe Benefit Tax |
- |
112.46 |
- |
69.59 |
| |
c. Deferred Tax Liability/(Assets) |
118.13 |
(396.83) |
134.71 |
(404.94) |
| |
d. For MAT Credit |
(1,629.75) |
(901.13) |
- |
- |
| |
e. Total |
2,162.95 |
(11.35) |
1,553.00 |
(297.14) |
| |
|
|
|
|
|
| 11 |
Profit/(Loss) from Ordinary Activities After tax (9-10) |
18,318.05 |
8,603.24 |
8,094.71
|
1,111.24
|
| |
|
|
|
|
|
| 12 |
Extraordinary Items |
- |
- |
- |
- |
| |
|
|
|
|
|
| 13 |
Net Profit/(Loss) after Tax but before Minority Interest |
18,318.05
|
8,603.24
|
8,094.71
|
1,111.24
|
| |
|
|
|
|
|
| 14 |
Minority Interest |
3,699.65 |
2,883.20 |
- |
- |
| |
|
|
|
|
|
| 15 |
Net Profit/ (Loss) after Minority Interest |
14,618.40
|
5,720.04
|
8,094.71
|
1,111.24
|
| |
|
|
|
|
|
| 16 |
Paid up Equity Share Capital |
2,225.27 |
2,225.27 |
2,225.27 |
2,225.27 |
| |
(Face Value Re. 1/- ) |
|
|
|
|
| |
|
|
|
|
|
| 17 |
Reserves excluding Revaluation Reserves |
46,215.61 |
34,047.90 |
20,423.43 |
14,413.73 |
| |
|
|
|
|
|
| 18 |
Earnings per Share (EPS) ( not annualised) Rs. |
|
|
|
|
| |
- Basic & diluted EPS before extraordinary items |
6.58 |
2.57 |
3.64 |
0.50 |
| |
- Basic & diluted EPS after extraordinary items |
6.58 |
2.57 |
3.64 |
0.50 |
| |
[ Face Value of Shares Re. 1/- ] |
|
|
|
|
| |
|
|
|
|
|
| 19 |
Public Shareholding |
|
|
|
|
| |
-Number of Shares |
31,448,839 |
30,865,570 |
31,448,839 |
30,865,570 |
| |
-Percentage of Shareholding |
14.16 |
13.89 |
14.16 |
13.89 |
| 20. |
Promoter & Promoter group shares pledged/encumbered |
|
|
|
|
| |
Number of shares pledged/encumbered |
20,000,000 |
- |
20,000,000 |
- |
| |
% of total shareholding of Promoter & Promoter Group |
10.49 |
- |
10.49 |
- |
| |
% of total shareholding of the company |
9.00 |
- |
9.00 |
- |
| 21. |
Promoter & Promoter group shares non encumbered |
|
|
|
|
| |
Number of shares non encumbered |
170,724,151 |
191,307,420 |
170,724,151 |
191,307,420 |
| |
% of total shareholding of Promoter & Promoter Group |
89.51 |
100.00 |
89.51 |
100.00 |
| |
% of total shareholding of the company |
76.84 |
86.11 |
76.84 |
86.11 |
| |
|
|
|
|
|
| |
SEGMENT RESULTS |
|
|
|
|
| |
Segment Revenue (Gross) |
|
|
|
|
| |
(a) Plywood and Allied Products |
59,463.69 |
49,031.07 |
59,225.05 |
49,445.15 |
| |
(b) Laminate and Allied Products |
12,072.25 |
12,757.76 |
12,072.25 |
12,757.76 |
| |
(c) Logistic : |
|
|
|
|
| |
External Sales Revenue |
1,995.40 |
117.63 |
1,995.40 |
117.63 |
| |
Inter Segment Revenue |
47.45 |
- |
47.45 |
- |
| |
(d) Ferro Alloys |
4,086.71 |
8,849.71 |
4,086.71 |
8,849.71 |
| |
(e) Power : |
|
|
|
|
| |
External Sales Revenue |
1,150.62 |
936.21 |
1,870.69 |
936.21 |
| |
Inter Segment Revenue |
3,927.77 |
2,541.57 |
1,784.49 |
2,541.57 |
| |
(f) Cement |
50,612.21 |
44,220.30 |
- |
- |
| |
(g) Others |
2,039.21 |
1,714.87 |
1,225.63 |
1,714.87 |
| |
Total Segment Revenue |
135,395.31 |
120,169.12 |
82,307.67 |
76,362.90 |
| |
Less Inter Segment Sale |
3,975.22 |
2,541.57 |
1,831.94 |
2,541.57 |
| |
Segment Revenue after Inter Segment adjustment |
131,420.09 |
117,627.55 |
80,475.73 |
73,821.33 |
| |
Segment Revenue (Net) |
|
|
|
|
| |
(a) Plywood and Allied Products |
51,363.95 |
42,506.97 |
51,130.91 |
42,868.13 |
| |
(b) Laminate and Allied Products |
10,592.05 |
10,720.12 |
10,592.05 |
10,720.12 |
| |
(c) Logistic : |
|
|
|
|
| |
External Sales Revenue |
1,995.40 |
117.63 |
1,995.40 |
117.63 |
| |
Inter Segment Revenue |
47.45 |
- |
47.45 |
- |
| |
(d) Ferro Alloys |
4,008.40 |
8,553.36 |
4,008.40 |
8,553.36 |
| |
(e) Power : |
|
|
|
|
| |
External Sales Revenue |
1,150.62 |
936.21 |
1,870.69 |
936.21 |
| |
Inter Segment Revenue |
3,927.77 |
2,541.57 |
1,784.49 |
2,541.57 |
| |
(f) Cement |
45,130.87 |
39,568.95 |
- |
- |
| |
(g) Others |
2,006.92 |
1,573.61 |
1,193.48 |
1,573.61 |
| |
Total Segment Revenue |
120,223.43 |
106,518.42 |
72,622.87 |
67,310.63 |
| |
Less Inter Segment Sale |
3,975.22 |
2,541.57 |
1,831.94 |
2,541.57 |
| |
Segment Revenue after Inter Segment adjustment |
116,248.21 |
103,976.85 |
70,790.93 |
64,769.06 |
| |
Segment Results (Profit Before Tax & Interest) |
|
|
|
|
| |
(a) Plywood and Allied Products |
3,769.07 |
320.33 |
3,624.59 |
369.62 |
| |
(b) Laminate and Allied Products |
1,011.12 |
538.15 |
1,011.12 |
538.15 |
| |
(c) Logistic |
780.46 |
(137.00) |
780.46 |
(137.00) |
| |
(d) Ferro Alloys |
158.59 |
2,074.27 |
158.59 |
2,074.27 |
| |
(e) Power |
1,208.03 |
480.98 |
974.17 |
480.98 |
| |
(f) Cement |
13,384.35 |
12,438.92 |
- |
- |
| |
(g) Others |
196.39 |
191.83 |
82.33 |
191.83 |
| |
Total |
20,508.01 |
15,907.48 |
6,631.26 |
3,517.85 |
| |
Less : Interest |
2,232.10 |
2,493.55 |
1,074.89 |
1,379.03 |
| |
Add : Unallocable Income net of unallocable expenses |
2,205.09 |
(4,822.04) |
4,091.34 |
(1,324.72) |
| |
Profit Before Tax |
20,481.00 |
8,591.89 |
9,647.71 |
814.10 |
| |
Capital Employed |
|
|
|
|
| |
(Segment Assets less Segment Liabilities) |
|
|
|
|
| |
(a) Plywood and Allied Products |
18,496.42 |
18,414.04 |
16,781.85 |
14,809.09 |
| |
(b) Laminate and Allied Products |
6,796.20 |
6,233.46 |
6,796.20 |
6,233.46 |
| |
(c) Logistic |
6,858.57 |
3,677.63 |
6,858.57 |
3,677.63 |
| |
(d) Ferro Alloys |
2,356.04 |
2,843.04 |
2,356.04 |
2,843.04 |
| |
(e) Power |
12,063.32 |
10,517.00 |
3,170.28 |
3,364.28 |
| |
(f) Cement |
51,749.57 |
42,773.65 |
- |
- |
| |
(g) Others |
626.14 |
419.79 |
441.60 |
419.79 |
Unaudited Financial Results for the Quarter/Nine Months ended 31st December, 2009

| STANDALONE (RUPEES IN LAKHS) |
|
|
CONSOLIDATED (RUPEES IN LAKHS) |
| Quarter ended 31.12.2009 Unaudited |
Quarter ended 31.12.2008 Unaudited |
Nine Months ended 31.12.2009 Unaudited |
Nine Months ended 31.12.2008 Unaudited |
Year ended 31.03.2009 Audited |
SI No. |
PARTICULARS |
Quarter ended 31.12.2009 Unaudited |
Quarter ended 31.12.2008 Unaudited |
Nine Months ended 31.12.2009 Unaudited |
Nine Months ended 31.12.2008 Unaudited |
Year ended 31.03.2009 Audited |
| 21077.31 |
16559.06 |
57892.61 |
57411.48 |
73821.33 |
1. |
Gross Sales/Income from Operations |
32446.74 |
27726.90 |
95043.91 |
88278.18 |
117627.55 |
| 879.34 |
850.92 |
2331.23 |
3281.975 |
3847.38 |
|
Less : Excise Duty |
1340.93 |
1278.59 |
3637.43 |
5381.43 |
5165.34 |
| 1541.43 |
1188.72 |
4353.17 |
3947.64 |
5204.89 |
|
Less : Sales Tax/VAT |
2596.42 |
2197.73 |
7712.31 |
6206.83 |
8485.36 |
| 18656.54 |
14519.42 |
51208.21 |
50181.87 |
64769.06 |
|
Net Sales/Income from Operations |
28509.39 |
24250.58 |
83694.17 |
76689.92 |
103976.85 |
| 583.46 |
8.21 |
1500.26 |
33.11 |
45.62 |
|
Other Operating Income (Refer Note No.2) |
743.28 |
215.69 |
2034.49 |
394.23 |
228.3 |
| 19240 |
14527.63 |
52708.47 |
50214.98 |
64814.68 |
|
Income from Operations |
29252.67 |
24466.27 |
85728.66 |
77084.15 |
104205.15 |
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
2. |
Expenditure |
|
|
|
|
|
| (252.38) |
(637.17) |
(469.03) |
(525.17) |
275.58 |
|
a. (Increase)/decrease in stock in trade and Work in progress |
68.19 |
(162.00) |
(1,190.62) |
(1,362.87) |
282.35 |
| 8,687.32 |
7,419.26 |
23,384.80 |
27,494.95 |
35,053.93 |
|
b. Consumption of raw materials |
10,976.15 |
8,820.21 |
31,491.93 |
31,576.87 |
41,470.29 |
| 2,905.60 |
2,042.30 |
7,996.23 |
4,492.81 |
5,503.55 |
|
c. Purchase of traded goods |
558.66 |
1,505.88 |
2,199.59 |
2,634.74 |
2,323.00 |
| 1,393.11 |
1,155.75 |
3,885.58 |
3,263.40 |
4,717.70 |
|
d. Employees cost |
2,096.50 |
1,687.84 |
5,840.88 |
4,810.61 |
7,108.36 |
| 413.75 |
572.15 |
1,212.99 |
1,262.13 |
1,691.86 |
|
e. Depreciation |
1,248.51 |
1,137.63 |
3,276.46 |
2,902.98 |
3,932.48 |
| 4,104.76 |
3,896.84 |
11,424.13 |
10,228.98 |
14,377.15 |
|
f. Other expenditure |
9,615.58 |
8,315.53 |
27,420.85 |
22,959.30 |
34,799.98 |
| 17,252.16
|
14449.13 |
47434.70 |
46217.10 |
61619.77 |
|
g. Total |
24563.595 |
21305.09 |
69039.09 |
63521.63 |
89916.46 |
| |
|
|
|
|
|
|
|
|
|
|
|
| 1987.84 |
78.50 |
5273.77 |
3,997.88
|
3194.91 |
3. |
Profit from Operations, before Other Income, Interest & |
4,689.08
|
3161.18 |
16689.57 |
13562.52 |
14288.69 |
| |
|
|
|
|
|
Exceptional Items (1-2) |
|
|
|
|
|
| 13.61 |
29.87 |
2,248.09 |
1,541.87 |
2,264.83 |
4. |
Other Income |
27.56 |
29.87 |
199.21 |
77.93 |
63.36 |
| |
|
|
|
|
|
|
|
|
|
|
|
| 2001.45 |
108.37
|
7521.86 |
5,539.75
|
5459.74 |
5. |
Profit before Interest & Exceptional Items (3+4) |
4,716.64
|
3191.05 |
16888.78 |
13640.45 |
14352.05 |
| |
|
|
|
|
|
|
|
|
|
|
|
| 211.09 |
459.47 |
699.42 |
980.9 |
1379.03 |
6 |
Interest |
669.27 |
728.77 |
1812.99 |
1916.01 |
2493.55 |
| |
|
|
|
|
|
|
|
|
|
|
|
| 1790.36 |
(351.10)
|
6822.44 |
4,558.85
|
4080.71 |
7 |
Profit after Interest but before Exceptional Items (5-6) |
4,047.37
|
2462.28 |
15075.79 |
11724.44 |
11858.5 |
| |
|
|
|
|
|
|
|
|
|
|
|
| - |
800.05 |
- |
2627.02 |
3266.61 |
8 |
Exceptional Items |
- |
1155.28 |
- |
3091.95 |
3266.61 |
| |
|
|
|
|
|
|
|
|
|
|
|
| 1790.36 |
(1,151.15)
|
6822.44 |
1,931.83
|
814.10
|
9 |
Profit from Ordinary Activities before tax ( 7-8) |
4,047.37
|
1,307.00
|
15075.79 |
8,632.49
|
8591.89 |
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
10 |
Tax Expenses |
|
|
|
|
|
| 530.00 |
(130.43) |
1,380.00 |
51.48 |
38.21 |
|
a. Current Tax |
783.55 |
165.82 |
3,017.50 |
1,004.66 |
1,137.56 |
| - |
20.15 |
- |
55.15 |
69.59 |
|
b. Fringe Benefit Tax |
- |
22.40 |
- |
69.90 |
112.46 |
| (43.30) |
48.73 |
101.74 |
86.47 |
(404.94) |
|
c. Deferred Tax Liability/(Assets) |
(163.41) |
58.73 |
40.89 |
96.47 |
(396.83) |
| 0.98 |
17.00 |
0.98 |
17.00 |
38.21 |
|
d For earlier years |
- |
17.00 |
0.98 |
17.00 |
36.59 |
| -
|
130.43
|
-
|
(51.48)
|
-
|
|
d MAT Credit Entitlement
|
(148.14)
|
(96.61)
|
(1,198.74)
|
(841.90)
|
(901.13)
|
| 487.68
|
85.88
|
1,482.72
|
158.62
|
(297.14)
|
|
e. Total |
472.00
|
167.34
|
1,860.63
|
346.13
|
(11.35)
|
| |
|
|
|
|
|
|
|
|
|
|
|
| 1,302.68
|
(1,237.03)
|
5,339.72
|
1,773.21
|
1,111.24
|
11 |
Net Profit from Ordinary Activities after tax ( 9-10) |
3,575.37
|
1,139.66
|
13,215.16
|
8,286.36
|
8,603.24
|
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
12 |
Extra ordinary Items |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| 1,302.68
|
(1,237.03)
|
5,339.72
|
1,773.21
|
1,111.24
|
13 |
Net Profit after Tax but before Minority Interest (11-12) |
3,575.37
|
1,139.66
|
13,215.16
|
8,286.36
|
8,603.24
|
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
14 |
Minority Interest |
434.13
|
690.29
|
2,634.08
|
2,365.08
|
2,883.20
|
| |
|
|
|
|
|
|
|
|
|
|
|
| 1302.68 |
(1,237.03)
|
5,339.72
|
1,773.21
|
1,111.24
|
15 |
Net Profit after Minority Interest (13-14) |
3,141.24
|
449.37
|
10,581.08
|
5,921.28
|
5,720.04
|
| |
|
|
|
|
|
|
|
|
|
|
|
| 2 ,225.27 |
2225.27 |
2225.27 |
2225.27 |
2225.27 |
16 |
Paid up Equity Share Capital |
2 ,225.27 |
2225.27 |
2225.27 |
2225.27 |
2225.27 |
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
14413.73 |
17 |
Reserves excluding Revaluation Reserves |
|
|
|
|
34047.9 |
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
18 |
Earnings Per Share (EPS) ( not annualised) Rs. |
|
|
|
|
|
| 0.59
|
(0.56)
|
2.40
|
0.80
|
0.50
|
|
- Basic & diluted |
1.41
|
0.20
|
4.76
|
2.67
|
2.57
|
| |
|
|
|
|
|
Face Value of Shares Re 1/- |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
19 |
Public Shareholding |
|
|
|
|
|
| 31328839
|
21110703
|
331328839
|
21110703
|
30865570
|
|
-Number of Shares |
31328839
|
21110703
|
31328839
|
21110703
|
30865570
|
| 14.10
|
9.50
|
14.10
|
9.50
|
13.89
|
|
-Percentage of Shareholding |
14.10
|
9.50 |
14.10 |
9.50 |
13.89 |
| |
|
|
|
|
|
Promoter & Promoter group shares pledged/encumbered |
|
|
|
|
|
| 20000000
|
Nil |
20000000 |
Nil |
Nil |
|
Number of shares pledged/encumbered |
20000000 |
Nil |
20000000 |
Nil |
Nil |
| 10.48
|
Nil |
10.48
|
Nil |
Nil |
|
% of total shareholding of Promoter & Promoter Group |
10.48
|
Nil |
10.48
|
Nil |
Nil |
| 9 |
Nil |
9 |
Nil |
Nil |
|
% of total shareholding of the company |
9 |
Nil |
9 |
Nil |
Nil |
| |
|
|
|
|
|
Promoter & Promoter group shares non encumbered |
|
|
|
|
|
| 170844151
|
201062287
|
170844151
|
201062287
|
191307420
|
|
Number of shares non encumbered |
170844151
|
201062287
|
170844151
|
201062287
|
191307420
|
| 89.52
|
100 |
89.52 |
100 |
100 |
|
% of total shareholding of Promoter & Promoter Group |
89.52 |
100 |
89.52 |
100 |
100 |
| 76.90
|
90.50
|
76.90
|
90.50 |
86.11 |
|
% of total shareholding of the company |
76.90
|
90.50 |
76.90 |
90.50 |
86.11 |
Unaudited Financial Results for the Quarter/Nine Months ended 31st December, 2009
| STANDALONE (RUPEES IN LAKHS) |
|
|
CONSOLIDATED (RUPEES IN LAKHS) |
| Quarter ended 31.12.2009 Unaudited |
Quarter ended 31.12.2008 Unaudited |
Nine Months ended 31.12.2009 Unaudited |
Nine Months ended 31.12.2008 Unaudited |
Year ended 31.03.2009 Audited |
SI No. |
PARTICULARS |
Quarter ended 31.12.2009 Unaudited |
Quarter ended 31.12.2008 Unaudited |
Nine Months ended 31.12.2009 Unaudited |
Nine Months ended 31.12.2008 Unaudited |
Year ended 31.03.2009 Audited |
| |
|
|
|
|
1. |
SEGMENT RESULTS |
|
|
|
|
|
| |
|
|
|
|
A |
Segment Revenue (Gross) |
|
|
|
|
|
| 15268.81 |
11043.75 |
43099.72 |
37710.61 |
49445.15 |
|
(a) Plywood and Allied Products |
15325.26 |
11051.94 |
43020.94 |
37838.65 |
49031.07 |
| 3027.62 |
3033.23 |
8568.21 |
10038.26 |
12757.76 |
|
(b) Laminate and Allied Products |
3027.62 |
3139.26 |
8568.21 |
10038.26 |
12757.76 |
| 971.26 |
2100.72 |
2228 |
8303.12 |
8849.71 |
|
(c) Ferro Alloys |
971.26 |
2100.72 |
2228 |
8303.12 |
8849.71 |
| |
|
|
|
|
|
(d) Power |
|
|
|
|
|
| 953.24 |
40.28
|
1809.12 |
40.28
|
936.21 |
|
- External Sales Revenue |
953.24 |
40.28
|
1809.12 |
40.28
|
936.21 |
| 262.73 |
947.29 |
992.44 |
2227.97 |
2541.57 |
|
- Inter Segment Revenue |
262.73 |
947.29 |
992.44 |
2227.97 |
2541.57 |
| |
|
|
|
|
|
(e) Cement |
11294.9 |
11053.62 |
36857.71 |
30738.66 |
44220.3 |
| 856.38 |
341.08 |
2187.56 |
1319.21 |
1832.5 |
|
(f) Others |
874.46
|
341.08 |
2559.93 |
1319.21 |
1832.5 |
| 21340.04 |
17506.35 |
58885.05 |
59639.45 |
76362.9 |
|
Total Segment Revenue |
32709.47 |
28674.19 |
96036.35 |
90506.15 |
120169.12 |
| 262.73 |
947.29 |
992.44 |
2227.97 |
2541.57 |
|
Less : Inter Segment Revenue |
262.73 |
947.29 |
992.44 |
2227.97 |
2541.57 |
| 21077.31 |
16559.06 |
57892.61 |
57411.48 |
73821.33 |
|
Segment Revenue after Inter Segment Adjustment (Gross) |
32446.74 |
27726.9 |
95043.91 |
88278.18 |
117627.55 |
| |
|
|
|
|
A |
Segment Revenue (Net) |
|
|
|
|
|
| 13253.47 |
10050.83 |
37558.37 |
32514.72 |
42868.13 |
|
(a) Plywood and Allied Products |
13179.74 |
9186.04 |
37146.07 |
30383.58 |
42506.97 |
| 2649.78 |
2070.65 |
7492.5 |
8377.31 |
10720.12 |
|
(b) Laminate and Allied Products |
2649.78 |
2070.65 |
7492.5 |
8377.31 |
10720.12 |
| 954.48 |
2038.47 |
2184.35 |
8031.44 |
8553.36 |
|
(c) Ferro Alloys |
954.48 |
2038.47 |
2184.35 |
8031.44 |
8553.36 |
| |
|
|
|
|
|
(d) Power |
|
|
|
|
|
| 953.24 |
40.28 |
1809.12 |
40.28 |
936.21 |
|
- External Sales Revenue |
953.24 |
40.28 |
1809.12 |
40.28 |
936.21 |
| 262.73 |
947.29 |
992.44 |
2227.97 |
2541.57 |
|
- Inter Segment Revenue |
262.73 |
947.29 |
992.44 |
2227.97 |
2541.57 |
| |
|
|
|
|
|
(e) Cement |
9908.5 |
10625.95 |
32525.89 |
28639.19 |
39568.95 |
| 845.57 |
319.19 |
2163.87 |
1218.12 |
1691.24 |
|
(f) Others |
863.65 |
289.19 |
2536.24 |
1218.12 |
1691.24 |
| 18919.27 |
15466.71 |
52200.65 |
52409.84 |
67310.63 |
|
Total Segment Revenue |
28772.12 |
25197.87 |
84686.61 |
78917.89 |
106518.42 |
| 262.73 |
947.29 |
992.44 |
2227.97 |
2541.57 |
|
Less : Inter Segment Revenue |
262.73 |
947.29 |
992.44 |
2227.97 |
2541.57 |
| 18656.54 |
14519.42 |
51208.21 |
50181.87 |
64769.06 |
|
Segment Revenue after Inter Segment Adjustment (Net) |
28509.39 |
24250.58 |
83694.17 |
76689.92 |
103976.85 |
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
B |
Segment Results (Profit Before Tax & Interest) |
|
|
|
|
|
| 501.37 |
(133.07)
|
2201.29 |
1088.33 |
369.62 |
|
(a) Plywood and Allied Products |
1044.11 |
(109.60)
|
3346.03 |
1157.28 |
320.32 |
| 363.16 |
(103.54)
|
933.99 |
526.02 |
538.15 |
|
(b) Laminate and Allied Products |
363.16 |
(103.54)
|
933.99
|
526.02 |
538.15 |
| (99.72)
|
306.08 |
202.12 |
2,517.25
|
2,074.27
|
|
(c) Ferro Alloys |
(99.72)
|
306.08
|
(202.12)
|
2,517.25
|
2,074.27
|
| 455.07
|
184.29 |
635.24 |
55.52 |
480.98 |
|
(d) Power |
455.07 |
184.29 |
635.24 |
55.52 |
480.98 |
| |
|
|
|
|
|
(e) Cement |
2,144.64 |
3059.21 |
10229.56 |
9495.69 |
12438.92 |
| 307.34 |
(89.96)
|
534.65 |
(14.61)
|
54.83
|
|
(f) Others |
321.2 |
89.96 |
576.15
|
(14.61)
|
54.83
|
| 1527.22 |
163.8 |
4103.05 |
4172.51 |
3517.85 |
|
Total |
4,228.46
|
3,246.48
|
15,518.85
|
13,737.15
|
15,907.47
|
| 211.09 |
459.47 |
699.42 |
980.9 |
1379.03 |
|
Less : Interest |
669.27 |
728.77 |
1812.99 |
1916.01 |
2493.55 |
| 474.23 |
(855.48)
|
3,418.81
|
(1,259.78)
|
(1,324.72)
|
|
Add : Unallocable Income net of unallocable expenses |
488.18
|
(1,210.71)
|
1,369.93
|
(3,188.65)
|
(4,822.03)
|
| 1,790.36
|
(1,151.15)
|
6,822.44
|
1,931.83
|
814.10
|
|
Profit Before Tax |
4,047.37
|
1,307.00
|
15,075.79
|
8,632.49
|
8,591.89
|
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
C |
Capital Employed ( Segment Assets less Segment Liabilities) |
|
|
|
|
|
| 14858.03 |
8883.48 |
14858.03 |
8883.48 |
15855.81 |
|
(a) Plywood and Allied Products |
17401.71 |
10134.83 |
17401.71 |
10134.83 |
19460.76 |
| 5512.85 |
5854.23 |
5512.85 |
5854.23 |
5186.74 |
|
(b) Laminate and Allied Products |
5512.85 |
5854.23 |
5512.85 |
5854.23 |
5186.74 |
| 1981.74 |
3031.02 |
1981.74 |
3031.02 |
2843.04 |
|
(c) Ferro Alloys |
1981.74 |
3031.02 |
1981.74 |
3031.02 |
2843.04 |
| 2498.68 |
2897.73 |
2498.68 |
2897.73 |
3364.28 |
|
(d) Power |
9033.21 |
2897.73 |
9033.21 |
2897.73 |
10517 |
| |
|
|
|
|
|
(e) Cement |
48749.73 |
47662.28 |
48749.73 |
47662.28 |
42774.04 |
| 5746.14 |
3141.45 |
5746.14 |
3141.45 |
4097.03 |
|
(f) Others |
5138.8 |
3141.45 |
5138.8 |
3141.45 |
4097.03 |
Unaudited Financial Results for the Quarter/Half year ended 30th September, 2009

| STANDALONE (RUPEES IN LAKHS) |
|
|
CONSOLIDATED (RUPEES IN LAKHS) |
| Quarter ended 30.09.2009 Unaudited |
Quarter ended 30.09.2008 Unaudited |
Six Months ended 30.09.2009 Unaudited |
Six Months ended 30.09.2008 Unaudited |
Year ended 31.03.2009 Audited |
SI No. |
PARTICULARS |
Quarter ended 30.09.2009 Unaudited |
Quarter ended 30.09.2008 Unaudited |
Six Months ended 30.09.2009 Unaudited |
Six Months ended 30.09.2008 Unaudited |
Year ended 31.03.2009 Audited |
| 19,710.51 |
21,668.98 |
36,815.30 |
40,852.42 |
73,821.33 |
1. |
Gross Sales/Income from Operations |
32,560.16 |
30,609.80 |
62,597.17 |
60,551.28 |
117,627.55 |
| 9 00.87 |
1,271.34 |
1,451.89 |
2,431.05 |
3,847.38 |
|
Less : Excise Duty |
1 ,388.00 |
2,154.00 |
2,296.50 |
4,102.84 |
5,165.34 |
| 1 ,504.99 |
1,314.59 |
2,811.74 |
2,579.38 |
5,204.89 |
|
Less : Sales Tax/VAT |
2 ,800.80 |
1,844.30 |
5,115.89 |
4,009.10 |
8,485.36 |
| 17,304.65 |
19,083.05 |
32,551.67 |
35,841.99 |
64,769.06 |
|
Net Sales/Income from Operations |
28,371.36 |
26,611.50 |
55,184.78 |
52,439.34 |
103,976.85 |
| (22.01) |
9.72 |
916.8 |
24.9 |
45.62 |
|
Other Operating Income (Refer Note No.2) |
94.90 |
91.74 |
1,291.21 |
178.54 |
228.3 |
| 17,282.64 |
19,092.77 |
33,468.47 |
35,866.89 |
64,814.68 |
|
Income from Operations |
2 8,466.26 |
26,703.24 |
56,475.99 |
52,617.88 |
104,205.15 |
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
2. |
Expenditure |
|
|
|
|
|
| (665.61) |
441.79 |
(216.65) |
112 |
275.58 |
|
a. (Increase)/decrease in stock in trade and Work in progress |
(1645.47) |
(542.99) |
(1258.81) |
(1200.87) |
282.35 |
| 7 ,856.02 |
10,219.87 |
14,697.48 |
20,075.69 |
35,053.93 |
|
b. Consumption of raw materials |
11,295.67 |
11,514.09 |
20,515.78 |
22,756.66 |
41,470.29 |
| 3 ,030.85 |
1,220.92 |
5,090.63 |
2,450.51 |
5,503.55 |
|
c. Purchase of traded goods |
1 ,061.27 |
537.35 |
1,640.93 |
1,128.86 |
2,323.00 |
| 1 ,344.85 |
1,180.80 |
2,492.47 |
2,107.65 |
4,717.70 |
|
d. Employees cost |
2 ,015.16 |
1,728.35 |
3,744.38 |
3,122.77 |
7,108.36 |
| 4 11.38 |
344.56 |
799.24 |
689.98 |
1,691.86 |
|
e. Depreciation |
1 ,038.85 |
891.45 |
2,027.95 |
1,765.35 |
3,932.48 |
| 4 ,223.65 |
3,450.21 |
7,319.37 |
6,511.68 |
14,377.15 |
|
f. Other expenditure |
9 ,500.07 |
7,482.11 |
17,805.27 |
14,643.77 |
34,799.98 |
| 1 6,201.14 |
16,858.15 |
30,182.54 |
31,947.51 |
61,619.77 |
|
g. Total |
2 3,265.55 |
21,610.36 |
44,475.50 |
42,216.54 |
89,916.46 |
| |
|
|
|
|
|
|
|
|
|
|
|
| 1 ,081.50 |
2,234.62 |
3,285.93 |
3,919.38 |
3,194.91 |
3. |
Profit from Operations, before Other Income, Interest & |
5 ,200.71 |
5,092.88 |
12,000.49 |
10,401.34 |
14,288.69 |
| |
|
|
|
|
|
Exceptional Items (1-2) |
|
|
|
|
|
| 1 ,636.64 |
13.66 |
2,234.48 |
1,512.00 |
2,264.83 |
4. |
Other Income |
1 50.76 |
15.73 |
171.65 |
48.06 |
63.36 |
| |
|
|
|
|
|
|
|
|
|
|
|
| 2 ,718.14 |
2,248.28 |
5,520.41 |
5,431.38 |
5,459.74 |
5. |
Profit before Interest & Exceptional Items (3+4) |
5 ,351.47 |
5,108.61 |
12,172.14 |
10,449.40 |
14,352.05 |
| |
|
|
|
|
|
|
|
|
|
|
|
| 1 89.77 |
525.06 |
488.33 |
863.66 |
1,379.03 |
6 |
Interest |
5 79.20 |
873.62 |
1,143.72 |
1,529.47 |
2,493.55 |
| |
|
|
|
|
|
|
|
|
|
|
|
| 2 ,528.37 |
1723.22 |
5032.08 |
4567.72 |
4080.71 |
7 |
Profit after Interest but before Exceptional Items (5-6) |
4 ,772.27 |
4234.99 |
11028.42 |
8919.93 |
11858.5 |
| |
|
|
|
|
|
|
|
|
|
|
|
| - |
1484.74; |
- |
1484.74 |
3266.61 |
8 |
Exceptional Items |
- |
1094.44 |
- |
1594.44 |
3266.61 |
| |
|
|
|
|
|
|
|
|
|
|
|
| 2 ,528.37 |
738.48 |
5032.08 |
3082.98 |
814.1 |
9 |
Profit from Ordinary Activities before tax ( 7-8) |
4 ,772.27 |
3140.55 |
11028.42 |
7325.49 |
8591.89 |
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
10 |
Tax Expenses |
|
|
|
|
|
| 4 10.00 |
88.66 |
850 |
181.91 |
38.21 |
|
a. Current Tax |
1 ,299.30 |
372.45 |
2234.93 |
838.84 |
1174.15 |
| -17 |
20 |
- |
35 |
69.59 |
|
b. Fringe Benefit Tax |
-27.1 |
26.5 |
- |
47.5 |
112.46 |
| -39.24 |
28.74 |
145.04 |
37.74 |
-404.94 |
|
c. Deferred Tax Liability/(Assets) |
1 2.90 |
28.74 |
204.3 |
37.74 |
-396.83 |
| - |
-181.91 |
- |
-181.91 |
- |
|
d MAT Credit Entitlement |
-650.57 |
-366.15 |
-1050.6 |
-745.29 |
-901.13 |
| 3 53.76 |
-44.51 |
995.04 |
72.74 |
-297.14 |
|
e. Total |
6 34.53 |
61.54 |
1388.63 |
178.79 |
-11.35 |
| |
|
|
|
|
|
|
|
|
|
|
|
| 2 ,174.61 |
782.99 |
4037.04 |
3010.24 |
1111.24 |
11 |
Net Profit from Ordinary Activities after tax ( 9-10) |
4 ,137.74 |
3079.01 |
9639.79 |
7146.7 |
8603.24 |
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
12 |
Extra ordinary Items |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| 2 ,174.61 |
782.99 |
4037.04 |
3010.24 |
1111.24 |
13 |
Net Profit after Tax but before Minority Interest (11-12) |
4 ,137.74 |
3079.01 |
9639.79 |
7146.7 |
8603.24 |
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
14 |
Minority Interest |
9 86.96 |
691.58 |
2199.95 |
1674.79 |
2883.2 |
| |
|
|
|
|
|
|
|
|
|
|
|
| 2 ,174.61 |
782.99 |
4037.04 |
3010.24 |
1111.24 |
15 |
Net Profit after Minority Interest (13-14) |
3 ,150.78 |
2387.43 |
7439.84 |
5471.91 |
5720.04 |
| |
|
|
|
|
|
|
|
|
|
|
|
| 2 ,225.27 |
2225.27 |
2225.27 |
2225.27 |
2225.27 |
16 |
Paid up Equity Share Capital |
2 ,225.27 |
2225.27 |
2225.27 |
2225.27 |
2225.27 |
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
14413.73 |
17 |
Reserves excluding Revaluation Reserves |
|
|
|
|
34047.9 |
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
18 |
Earnings Per Share (EPS) ( not annualised) Rs. |
|
|
|
|
|
| 0.98 |
0.35 |
1.82 |
1.35 |
0.5 |
|
- Basic & diluted |
1 .42 |
1.07 |
3.35 |
2.46 |
2.57 |
| |
|
|
|
|
|
Face Value of Shares Re 1/- |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
19 |
Public Shareholding |
|
|
|
|
|
| 30910089 |
20975703 |
30910089 |
20975703 |
30865570 |
|
-Number of Shares |
30910089 |
20975703 |
30910089 |
20975703 |
30865570 |
| 13.91 |
9.44 |
13.91 |
9.44 |
13.89 |
|
-Percentage of Shareholding |
13.91 |
9.44 |
13.91 |
9.44 |
13.89 |
| |
|
|
|
|
|
Promoter & Promoter group shares pledged/encumbered |
|
|
|
|
|
| 20000000 |
Nil |
20000000 |
Nil |
Nil |
|
Number of shares pledged/encumbered |
20000000 |
Nil |
20000000 |
Nil |
Nil |
| 10.46 |
Nil |
10.46 |
Nil |
Nil |
|
% of total shareholding of Promoter & Promoter Group |
10.46 |
Nil |
10.46 |
Nil |
Nil |
| 9 |
Nil |
9 |
Nil |
Nil |
|
% of total shareholding of the company |
9 |
Nil |
9 |
Nil |
Nil |
| |
|
|
|
|
|
Promoter & Promoter group shares non encumbered |
|
|
|
|
|
| 171262901 |
201197287 |
171262901 |
201197287 |
191307420 |
|
Number of shares non encumbered |
171262901 |
201197287 |
171262901 |
201197287 |
191307420 |
| 89.54 |
100 |
89.54 |
100 |
100 |
|
% of total shareholding of Promoter & Promoter Group |
89.54 |
100 |
89.54 |
100 |
100 |
| 77.09 |
90.56 |
77.09 |
90.56 |
86.11 |
|
% of total shareholding of the company |
77.09 |
90.56 |
77.09 |
90.56 |
86.11 |
Unaudited Financial Results for the Quarter/Half year ended 30th September, 2009
| STANDALONE (RUPEES IN LAKHS) |
|
|
CONSOLIDATED (RUPEES IN LAKHS) |
| Quarter ended 30.09.2009 Unaudited |
Quarter ended 30.09.2008 Unaudited |
Six Months ended 30.09.2009 Unaudited |
Six Months ended 30.09.2008 Unaudited |
Year ended 31.03.2009 Audited |
SI No. |
PARTICULARS |
Quarter ended 30.09.2009 Unaudited |
Quarter ended 30.09.2008 Unaudited |
Six Months ended 30.09.2009 Unaudited |
Six Months ended 30.09.2008 Unaudited |
Year ended 31.03.2009 Audited |
| |
|
|
|
|
1. |
SEGMENT RESULTS |
|
|
|
|
|
| |
|
|
|
|
A |
Segment Revenue (Gross) |
|
|
|
|
|
| 1 4,829.61 |
14540.34 |
27830.91 |
26666.86 |
49445.15 |
|
(a) Plywood and Allied Products |
1 4,652.14 |
14541.4 |
27695.68 |
26786.71 |
49031.07 |
| 2 ,988.98 |
3788.09 |
5540.59 |
7005.03 |
12757.76 |
|
(b) Laminate and Allied Products |
2 ,988.98 |
3788.09 |
5540.59 |
6899 |
12757.76 |
| 5 74.01 |
3089.84 |
1256.74 |
6202.4 |
8849.71 |
|
(c) Ferro Alloys |
5 74.01 |
3089.84 |
1256.74 |
6202.4 |
8849.71 |
| |
|
|
|
|
|
(d) Power |
|
|
|
|
|
| 4 21.07 |
|
855.88 |
|
936.21 |
|
- External Sales Revenue |
4 21.07 |
|
855.88 |
|
936.21 |
| 3 60.78 |
664.14 |
729.71 |
1280.68 |
2541.57 |
|
- Inter Segment Revenue |
3 60.78 |
664.14 |
729.71 |
1280.68 |
2541.57 |
| |
|
|
|
|
|
(e) Cement |
1 2,672.83 |
8939.76 |
25562.81 |
19685.04 |
44220.3 |
| 8 96.84 |
250.71 |
1331.18 |
978.13 |
1832.5 |
|
(f) Others |
1 ,251.13 |
250.71 |
1685.47 |
978.13 |
1832.5 |
| 2 0,071.29 |
22333.12 |
37545.01 |
42133.1 |
76362.9 |
|
Total Segment Revenue |
3 2,920.94 |
31273.94 |
63326.88 |
61831.96 |
120169.12 |
| 3 60.78 |
664.14 |
729.71 |
1280.68 |
2541.57 |
|
Less : Inter Segment Revenue |
3 60.78 |
664.14 |
729.71 |
1280.68 |
2541.57 |
| 1 9,710.51 |
21668.98 |
36815.3 |
40852.42 |
73821.33 |
|
Segment Revenue after Inter Segment Adjustment (Gross) |
3 2,560.16 |
30609.8 |
62597.17 |
60551.28 |
117627.55 |
| |
|
|
|
|
A |
Segment Revenue (Net) |
|
|
|
|
|
| 1 2,763.61 |
12355.47 |
24304.9 |
22613.43 |
42868.13 |
|
(a) Plywood and Allied Products |
1 2,382.80 |
10926.82 |
23966.33 |
21197.54 |
42506.97 |
| 2 ,669.51 |
3474.17 |
4842.72 |
6306.66 |
10720.12 |
|
(b) Laminate and Allied Products |
2 ,669.51 |
3474.17 |
4842.72 |
6306.66 |
10720.12 |
| 5 62.37 |
3025.87 |
1229.87 |
5992.97 |
8553.36 |
|
(c) Ferro Alloys |
5 62.37 |
3025.87 |
1229.87 |
5992.97 |
8553.36 |
| |
|
|
|
|
|
(d) Power |
|
|
|
|
|
| 4 21.07 |
- |
855.88 |
- |
936.21 |
|
- External Sales Revenue |
4 21.07 |
- |
855.88 |
- |
936.21 |
| 3 60.78 |
664.14 |
729.71 |
1280.68 |
2541.57 |
|
- Inter Segment Revenue |
3 60.78 |
664.14 |
729.71 |
1280.68 |
2541.57 |
| |
|
|
|
|
|
(e) Cement |
1 1,093.23 |
8957.1 |
22617.39 |
18013.24 |
39568.95 |
| 8 88.09 |
227.54 |
1318.3 |
928.93 |
1691.24 |
|
(f) Others |
1 ,242.38 |
227.54 |
1672.59 |
928.93 |
1691.24 |
| 1 7,665.43 |
19747.19 |
33281.38 |
37122.67 |
67310.63 |
|
Total Segment Revenue |
2 8,732.14 |
27275.64 |
55914.49 |
53720.02 |
106518.42 |
| 3 60.78 |
664.14 |
729.71 |
1280.68 |
2541.57 |
|
Less : Inter Segment Revenue |
3 60.78 |
664.14 |
729.71 |
1280.68 |
2541.57 |
| 1 7,304.65 |
19083.05 |
32551.67 |
35841.99 |
64769.06 |
|
Segment Revenue after Inter Segment Adjustment (Net) |
2 8,371.36 |
26611.5 |
55184.78 |
52439.34 |
103976.85 |
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
B |
Segment Results (Profit Before Tax & Interest) |
|
|
|
|
|
| 8 03.63 |
614.64 |
1699.92 |
1132.07 |
369.62 |
|
(a) Plywood and Allied Products |
1 ,203.05 |
633.97 |
2301.92 |
1177.55 |
320.32 |
| 2 73.95 |
401.45 |
570.83 |
629.56 |
538.15 |
|
(b) Laminate and Allied Products |
2 73.95 |
401.45 |
570.83 |
629.56 |
538.15 |
| -7.57 |
1331.77 |
-102.4 |
2211.17 |
2074.27 |
|
(c) Ferro Alloys |
-7.57 |
1331.77 |
-102.4 |
2211.17 |
2074.27 |
| -28.11 |
-106.4 |
180.17 |
-128.77 |
480.98 |
|
(d) Power |
-28.11 |
-106.4 |
180.17 |
-128.77 |
480.98 |
| |
|
|
|
|
|
(e) Cement |
3 ,692.15 |
2838.93 |
8084.92 |
6436.48 |
12438.92 |
| 1 85.22 |
-6.84 |
227.31 |
75.35 |
54.83 |
|
(f) Others |
2 12.86 |
-6.84 |
254.95 |
75.35 |
54.83 |
| 1 ,227.12 |
2234.62 |
2575.83 |
3919.38 |
3919.38 |
|
Total |
5 ,346.33 |
5092.88 |
11290.39 |
10401.34 |
15907.47 |
| 1 89.77 |
525.06 |
488.33 |
863.66 |
1379.03 |
|
Less : Interest |
579.2 |
873.62 |
1143.72 |
1529.47 |
2493.55 |
| 1 ,491.02 |
-971.08 |
2944.58 |
27.26 |
-1324.72 |
|
Add : Unallocable Income net of unallocable expenses |
5.14 |
873.62 |
881.75 |
-1546.38 |
-4822.03 |
| 2 ,528.37 |
738.48 |
5032.08 |
3082.98 |
814.1 |
|
Profit Before Tax |
4 ,772.27 |
873.62 |
11028.42 |
7325.49 |
8591.89 |
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
C |
Capital Employed ( Segment Assets less Segment Liabilities) |
|
|
|
|
|
| 1 2,744.49 |
8408.07 |
12744.49 |
8408.07 |
15855.81 |
|
(a) Plywood and Allied Products |
17401.71 |
9629.72 |
17401.71 |
9629.72 |
19460.76 |
| 5 ,534.70 |
4806.52 |
5534.7 |
4806.52 |
5186.74 |
|
(b) Laminate and Allied Products |
5534.7 |
4806.52 |
5534.7 |
4806.52 |
5186.74 |
| 2 ,658.70 |
4879.72 |
2658.7 |
4879.72 |
2843.04 |
|
(c) Ferro Alloys |
2658.7 |
4879.72 |
2658.7 |
4879.72 |
2843.04 |
| 2 ,977.14 |
1215.64 |
2977.14 |
1215.64 |
3364.28 |
|
(d) Power |
9033.21 |
1215.64 |
9033.21 |
1215.64 |
10517 |
| |
|
|
|
|
|
(e) Cement |
48749.73 |
29719.54 |
48749.73 |
29719.54 |
42774.04 |
| 5009.04 |
3208.31 |
5009.04 |
3208.31 |
4097.03 |
|
(f) Others |
5138.8 |
3208.31 |
5138.8 |
3208.31 |
4097.03 |
Rs.in Lacs
Sr.
No. |
PARTICULARS |
CONSOLIDATED |
STANDALONE |
Year Ended
31.03.2009
Audited |
Year Ended
31.03.2008
Audited |
Year Ended
31.03.2009
Audited |
Year Ended
31.03.2008
Audited |
| 1. |
Gross Sales/ Income from Operations |
117,627.55 |
100145.54 |
73821.33 |
63348.51 |
| |
Less : Excise Duty |
5165.34 |
5179.52 |
3847.38 |
3761.64 |
| |
Less : Sales Tax/VAT |
8485.36 |
8225.84 |
5204.89 |
5443.63 |
| |
Net Sales/ Income from Operations |
103976.85 |
86740.18 |
64769.06 |
54143.24 |
| |
Other Operating Income |
228.30 |
295.59 |
45.62 |
59.53 |
| |
Income form Operations |
104205.15 |
87035.77 |
64814.68 |
54202.77 |
| |
|
|
|
|
|
| 2. |
Expenditures |
|
|
|
|
| |
a. (Increase)/decrease in stock in trade and WIP |
282.35 |
(505.86) |
275.58 |
(1134.10) |
| |
b. Consumption of raw materials |
41470.29 |
31621.06 |
35053.93 |
27823.56 |
| |
c. Purchase of traded goods |
2323.00 |
3794.03 |
5503.55 |
5315.34 |
| |
d. Employees cost |
7108.36 |
4638.84 |
4717.70 |
3116.32 |
| |
e. Depreciation |
3932.48 |
3513.59 |
1691.86 |
1392.75 |
| |
f. Other expenditure |
34363.03 |
25895.15 |
14000.94 |
11014.34 |
| |
g. Total |
89479.51 |
68956.81 |
61243.56 |
47528.21 |
| |
|
|
|
|
|
| 3. |
Profit from Operations, before Other Income, Interest
& Exceptional Items (1-2) |
14725.64 |
18078.96 |
3571.12 |
6674.56 |
| |
|
|
|
|
|
| 4. |
Other Income |
63.36 |
551.24 |
2264.83 |
748.34 |
| |
|
|
|
|
|
| 5. |
Profit before Interest & Exceptional Items |
14789.00 |
18630.20 |
5835.95 |
7422.90 |
| |
|
|
|
|
|
| 6. |
Interest and Finance Charges |
2930.50 |
2599.58 |
1755.24 |
1226.38 |
| |
|
|
|
|
|
| 7. |
Profit after Interest before Exceptional Items |
11858.50 |
16030.62 |
4080.71 |
6196.52 |
| |
|
|
|
|
|
| 8. |
Exceptional Item (Refer Note 7 ) |
3266.61 |
- |
3266.61 |
- |
| |
|
|
|
|
|
| 9. |
Profit/(Loss) from Ordinary Activities before tax (7-8) |
8591.89 |
16030.62 |
814.10 |
6196.52 |
| |
|
|
|
|
|
| 10. |
Tax Expenses |
|
|
|
|
| |
a. Current Tax |
1174.15 |
2800.39 |
38.21 |
1631.86 |
| |
b. Fringe Benefit Tax |
112.46 |
103.26 |
69.59 |
64.91 |
| |
c. Deferred Tax Liability /(Assets) |
(396.83) |
31.11 |
(404.94) |
37.32 |
| |
e. MAT Credit entitlement |
(901.13) |
(1072.85) |
- |
- |
| |
f. Total |
(11.35) |
1861.91 |
(297.14) |
1734.09 |
| |
|
|
|
|
|
| 11. |
Profit/(Loss) from Ordinary Activities after tax (9-10) |
8603.24 |
14168.71 |
1111.24 |
4462.43 |
| |
|
|
|
|
|
| 12. |
Extraordinary Items |
- |
- |
- |
- |
| |
|
|
|
|
|
| 13. |
Net Profit/(Loss) after Tax but before Minority Interest |
8603.24 |
14168.71 |
1111.24 |
4462.43 |
| |
|
|
|
|
|
| 14. |
Minority Interest |
2883.20 |
3001.46 |
- |
- |
| |
|
|
|
|
|
| 15. |
Net Profit/ (Loss) after Minority Interest |
5720.04 |
11167.25 |
1111.24 |
4462.43 |
| |
|
|
|
|
|
| 16. |
Paid up Equity Share Capital |
2225.27 |
2225.27 |
2225.27 |
2225.27 |
| |
|
|
|
|
|
| 17. |
Reserves excluding Revaluation Reserves |
34047.91 |
28102.36 |
14413.73 |
13862.42 |
| |
|
|
|
|
|
| 18. |
Earnings per Share (EPS) ( not annualised) Rs. |
|
|
|
|
| |
- Basic & diluted EPS before extraordinary items |
2.57 |
5.02 |
0.50 |
2.01 |
| |
- Basic & diluted EPS after extraordinary items |
2.57 |
5.02 |
0.50 |
2.01 |
| |
[ Face Value of Shares Re. 1/- ] |
|
|
|
|
| |
|
|
|
|
|
| 19. |
Public Shareholding |
|
|
|
|
| |
- Number of Shares |
30865570 |
2232358 |
30865570 |
2232358 |
| |
-Percentage of Shareholding |
13.89 |
11.29 |
13.89 |
11.29 |
| |
|
|
|
|
|
| 20. |
Promoter & Promoter group shares pledged/encumbered |
|
|
|
|
| |
Number of shares pledged/encumbered |
Nil |
Nil |
Nil |
Nil |
| |
% of total shareholding of promoter & promoter group |
Nil |
Nil |
Nil |
Nil |
| |
% of total shareholding of the company |
Nil |
Nil |
Nil |
Nil |
| |
|
|
|
|
|
| 21. |
Promoter & Promoter group shares non encumbered |
|
|
|
|
| |
Number of shares non encumbered |
191307420 |
17533055 |
191307420 |
17533055 |
| |
% of total shareholding of promoter & promoter group) |
100 |
100 |
100 |
100 |
| |
% of total shareholding of the company |
86.11 |
88.71 |
86.11 |
88.71 |
Audited Financial Results for the Year ended 31st March, 2009
Rs.in Lacs
Sr.
No. |
PARTICULARS |
CONSOLIDATED |
STANDALONE |
Year Ended
31.03.2009
Audited |
Year Ended
31.03.2008
Audited |
Year Ended
31.03.2009
Audited |
Year Ended
31.03.2008
Audited |
| |
SEGMENT RESULTS |
|
|
|
|
| |
Segment Revenue (Gross) |
|
|
|
|
| |
(a) Plywood and Allied Products |
49031.07 |
41816.83 |
49445.15 |
41761.23 |
| |
(b) Laminate and Allied Products |
12757.76 |
10624.17 |
12757.76 |
10624.17 |
| |
(c) Ferro Alloys |
8849.71 |
6915.89 |
8849.71 |
6915.89 |
| |
(d) Power : |
|
|
|
|
| |
External Sales Revenue |
936.21 |
- |
936.21 |
- |
| |
Inter Segment Revenue |
2541.57 |
2458.83 |
2541.57 |
2458.83 |
| |
(e) Cement |
44220.30 |
36741.44 |
- |
- |
| |
(f) Others |
1832.50 |
4047.22 |
1832.50 |
4047.22 |
| |
Total Segment Revenue |
120169.12 |
102604.38 |
76362.90 |
65807.34 |
| |
Less Inter Segment Sale |
2541.57 |
2458.83 |
2541.57 |
2458.83 |
| |
Segment Revenue after Inter Segment adjustment |
117627.55 |
100145.55 |
73821.33 |
63348.51 |
| |
Segment Results (Profit Before Tax & Interest) |
|
|
|
|
| |
(a) Plywood and Allied Products |
320.32 |
4037.05 |
369.62 |
3974.59 |
| |
(b) Laminate and Allied Products |
538.15 |
746.63 |
538.15 |
746.63 |
| |
(c) Ferro Alloys |
2074.27 |
1440.50 |
2074.27 |
1440.50 |
| |
(d) Power |
480.98 |
26.48 |
480.98 |
26.48 |
| |
(e) Cement |
12634.85 |
11123.48 |
- |
- |
| |
(f) Others |
54.83 |
247.42 |
54.83 |
247.42 |
| |
Total |
16103.40 |
17621.56 |
3517.85 |
6435.62 |
| |
Less : Interest and Finance Charges |
2493.55 |
2368.25 |
1379.03 |
1046.97 |
| |
Add : Unallocable Income net off unallocable expenses |
(5017.96) |
777.31 |
(1324.72) |
807.87 |
| |
Profit Before Tax |
8591.89 |
16030.62 |
814.10 |
6196.52 |
| |
Capital Employed |
|
|
|
|
| |
(Segment Assets less Segment Liabilities) |
|
|
|
|
| |
(a) Plywood and Allied Products |
19460.76 |
10974.89 |
15855.81 |
10358.35 |
| |
(b) Laminate and Allied Products |
5186.74 |
7730.36 |
5186.74 |
7730.36 |
| |
(c) Ferro Alloys |
2843.04 |
3450.20 |
2843.04 |
3450.20 |
| |
(d) Power |
10517.00 |
3542.42 |
3364.28 |
3542.42 |
| |
(e) Cement |
42774.04 |
40109.13 |
- |
- |
| |
(f) Others |
4097.03 |
1896.41 |
4097.03 |
1896.41 |
NOTES
Place : Kolkata
Dated : 16th May, 2007 By order of the Board
By order of the Board
Sajjan Bhajanka
Managing Director