GRAPHITE INDIA LIMITED  Back
  

 (Regd. Office : 31, Chowringhee Road, Kolkata 700 016 )

Results for the 'Quarter and half year ended 30th September, 2003'

 
           

(Rs. in Lakh)

Quarter ended

Half year ended

Year ended

30th September

30th September

31st March,

Particulars

       

2003

           

2003

2002

2003

2002

(Audited)

         
         

Sales/Income from Operations

        13,796

          9,684

        25,922

        17,927

        41,008

Other Income

              92

             100

            443

             255

             827

             

Total Income

       13,888

         9,784

       26,365

       18,182

       41,835

             

Total Expenditure

         
           

(Increase)/decrease in stock in trade

             710

            (240)

         1,078

         (1,749)

            (929)

Consumption of raw materials

          4,757

          3,380

         8,953

          7,003

        15,062

Consumption of stores and spare parts

          1,341

          1,033

         2,585

          2,000

          4,277

Staff cost

          1,051

             894

         2,033

          1,758

          3,715

Electricity and Water charges

          1,083

             838

         2,519

          1,803

          4,084

Other expenditure

          2,394

          1,862

         4,651

          3,439

          7,682

           

Profit before Interest,Depreciation and Tax

         2,552

         2,017

         4,546

         3,928

         7,944

Interest

             350

             569

            797

          1,189

          2,316

Profit after interest

         2,202

         1,448

         3,749

         2,739

         5,628

Depreciation

             505

             492

         1,004

             991

          1,986

           

Profit before Tax

         1,697

            956

         2,745

         1,748

         3,642

           

Provision for taxation -   Current

             130

             100

            375

             290

             315

                               -   Deferred

             (15)

             (15)

             (30)

             (40)

             (12)

           

Net Profit

         1,582

            871

         2,400

         1,498

         3,339

           

Paid-up Equity Share Capital ( Face Value Rs.10/- each )

          2,938

          2,938

         2,938

          2,938

          2,938

           

Reserves excluding Revaluation Reserve

       

       31,456

           

Basic and Diluted Earnings per Share  (Rs.)

            5.36

            2.91

           8.11

            4.99

          11.18

           

Aggregate of non-promoter shareholding

         

- Number of shares

  14,339,925

  14,370,944

 14,339,925

  14,370,944

  14,367,994

- Percentage of shareholding

          48.81

          48.92

         48.81

          48.92

          48.91

           
 

Notes :

       
             

1

The above results  have been approved by the Board at its meeting held on 29th October, 2003. The Auditors of the Company have carried out a Limited Review of the financial results for the quarter and the half year ended 30th September, 2003 in terms of Clause 41 of the Listing Agreement with Stock Exchanges.

             

2

Generation of power at hydro electrical plants is seasonal in nature.

             

3

Final instalment of Rs.50/- each on 500,000, 12.5% Redeemable Cumulative Preference Shares has been paid on 29th September, 2003 along with pro-rata dividend thereon amounting to Rs. 15 lakh.

             

4

Status of Investor Complaints for the quarter :

 
Pending as on 30th June, 2003
Received
Attended to/ disposed off
Pending as on 30th September, 2003
1
10
11
Nil
 
             
             

5

Figures for the previous period have been re-grouped / re-arranged where necessary.

             
             

Place : Kolkata

   

By order of the Board

Date  : 29th October, 2003.                                                          

 

For Graphite India Limited

             
             
         

K.K.Bangur

 
         

Chairman

 
             
 
 
 
 
 
(Rs. in Lakh)
  Particulars 
Quarter ended
Half year ended
Year
 
30th September
30th September
ended
         
31st March,
          
(Audited)
1 SEGMENT REVENUE -           
             
Graphite and Carbon       12,712      9,090      24,281    16,511        38,727
Power         2,395      1,630        3,654      2,967          6,067
Others            714         451        1,370      1,288          2,265
Total       15,821    11,171      29,305    20,766        47,059
           
  Less: Inter Segment Revenue        2,025      1,487        3,383      2,839          6,051
           
Sales/Income from Operations     13,796     9,684     25,922   17,927       41,008
           
2 SEGMENT RESULTS -           
   Profit before tax and interest          
            
Graphite and Carbon            553         980        1,689      1,950          3,957
Power         1,439         740        1,738      1,144          2,498
Others            139          (11)           273         175             232
Total         2,131      1,709        3,700      3,269          6,687
  Less:           
    Interest                 350         569           797      1,189          2,316
   Other un-allocable expenditure net  of          
      un-allocable income                   84         184           158         332             729
Total Profit before Tax        1,697        956       2,745     1,748         3,642
           
3 CAPITAL EMPLOYED -           
   (Segment Assets - Segment Liabilities)          
           
Graphite and Carbon       40,661    41,092      40,661    41,092        40,274
Power       10,688    10,893      10,688    10,893        10,719
Others         3,233      3,164        3,233      3,164          3,373
Total       54,582   55,149     54,582   55,149       54,366
            
 
 

 

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