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GRAPHITE INDIA LIMITED |
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Back |
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(Regd.
Office : 31, Chowringhee Road, Kolkata 700 016 ) |
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Results
for the 'Quarter and half year ended 30th September, 2003' |
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(Rs. in
Lakh) |
| Quarter
ended |
Half year
ended |
Year ended |
| 30th September |
30th September |
31st March, |
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Particulars |
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2003 |
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2003 |
2002 |
2003 |
2002 |
(Audited) |
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Sales/Income from Operations |
13,796 |
9,684 |
25,922 |
17,927 |
41,008 |
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Other Income |
92 |
100 |
443 |
255 |
827 |
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Total Income |
13,888 |
9,784 |
26,365 |
18,182 |
41,835 |
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Total Expenditure |
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(Increase)/decrease in stock in trade |
710 |
(240) |
1,078 |
(1,749) |
(929) |
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Consumption of raw materials |
4,757 |
3,380 |
8,953
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7,003 |
15,062 |
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Consumption of stores and spare parts |
1,341 |
1,033 |
2,585 |
2,000 |
4,277 |
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Staff cost |
1,051 |
894 |
2,033
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1,758 |
3,715 |
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Electricity and Water charges |
1,083 |
838 |
2,519 |
1,803 |
4,084 |
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Other expenditure |
2,394 |
1,862 |
4,651 |
3,439 |
7,682 |
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Profit before Interest,Depreciation and Tax |
2,552 |
2,017 |
4,546 |
3,928 |
7,944 |
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Interest |
350 |
569 |
797 |
1,189 |
2,316 |
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Profit after interest |
2,202 |
1,448 |
3,749 |
2,739 |
5,628 |
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Depreciation |
505 |
492 |
1,004 |
991 |
1,986 |
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| Profit before Tax |
1,697 |
956 |
2,745 |
1,748 |
3,642 |
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| Provision for taxation - Current |
130 |
100 |
375 |
290 |
315 |
| - Deferred |
(15) |
(15) |
(30) |
(40) |
(12) |
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Net Profit |
1,582 |
871 |
2,400 |
1,498 |
3,339 |
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Paid-up Equity Share Capital ( Face Value Rs.10/- each ) |
2,938 |
2,938 |
2,938 |
2,938 |
2,938 |
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| Reserves excluding Revaluation Reserve |
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31,456 |
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Basic and Diluted Earnings per Share (Rs.) |
5.36 |
2.91 |
8.11 |
4.99 |
11.18 |
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Aggregate of non-promoter shareholding |
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| - Number of shares |
14,339,925
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14,370,944
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14,339,925
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14,370,944
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14,367,994
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| - Percentage of shareholding |
48.81 |
48.92 |
48.81 |
48.92 |
48.91
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Notes : |
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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. |
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2 |
Generation of power at hydro electrical plants is seasonal in nature. |
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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. |
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4 |
Status
of Investor Complaints for the quarter : |
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Pending as on 30th June,
2003 |
Received |
Attended to/ disposed off |
Pending as on 30th September, 2003 |
1 |
10 |
11 |
Nil |
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5 |
Figures for the previous period have been re-grouped / re-arranged
where necessary. |
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Place : Kolkata |
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By order of the Board |
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Date : 29th October, 2003. |
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For Graphite India Limited |
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K.K.Bangur |
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Chairman |
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(Rs.
in Lakh) |
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Particulars |
Quarter
ended |
Half
year ended |
Year |
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30th
September |
30th
September |
ended |
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31st
March, |
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(Audited) |
| 1 |
SEGMENT
REVENUE - |
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| 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 |
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Less: Inter Segment Revenue |
2,025 |
1,487 |
3,383 |
2,839 |
6,051 |
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| Sales/Income
from Operations |
13,796 |
9,684 |
25,922 |
17,927 |
41,008 |
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| 2 |
SEGMENT
RESULTS - |
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Profit
before tax and interest |
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| 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 |
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Less: |
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Interest |
350 |
569 |
797 |
1,189 |
2,316 |
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Other un-allocable expenditure net of |
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un-allocable income |
84 |
184 |
158 |
332 |
729 |
| Total
Profit before Tax |
1,697 |
956 |
2,745 |
1,748 |
3,642 |
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| 3 |
CAPITAL
EMPLOYED - |
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(Segment
Assets - Segment Liabilities) |
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| 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
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54,582 |
55,149 |
54,582 |
55,149 |
54,366 |
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