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GRAPHITE
INDIA LIMITED |
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(
Regd. Office : 31, Chowringhee Road, Kolkata 700 016 )
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| Unaudited
Financial Results for the Quarter ended 30th June, 2004 |
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(Rs.in
Lakh) |
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Quarter
ended |
Year ended |
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Particulars |
30th June |
31st March |
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2004 |
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2004 |
2003 |
(Audited) |
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Sales/Income from Operations-Gross |
12,775 |
12,126 |
54,930 |
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Less: Excise Duty on Sales |
705 |
652 |
2,802 |
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Sales/Income from Operations-Net |
12,070 |
11,474 |
52,128 |
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Other Income |
140 |
351 |
1,360 |
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Total Income |
12,210 |
11,825 |
53,488 |
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Total Expenditure
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(Increase)/decrease in stock in trade |
(447) |
368 |
3,138 |
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Consumption of raw materials |
4,689 |
4,196 |
18,286 |
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Consumption of stores and spare parts |
1,369 |
1,244 |
5,082 |
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Staff cost |
1,122 |
982 |
4,190 |
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Electricity and water charges |
1,589 |
1,436 |
5,571 |
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Other expenditure |
2,154 |
1,605 |
7,343 |
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Profit before Interest, Depreciation and Tax |
1,734
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1,994 |
9,878 |
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Interest |
202 |
447 |
1,284 |
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Profit after Interest |
1,532 |
1,547 |
8,594 |
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Depreciation |
530 |
499 |
2,057 |
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Profit before Tax |
1,002 |
1,048 |
6,537 |
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Provision for Taxation - Current |
325 |
245 |
1,200 |
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- Deferred |
(25) |
(15) |
205 |
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Net Profit |
702 |
818 |
5,132 |
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Paid-up Equity Share Capital |
2,938 |
2,938 |
2,938 |
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( Face Value Rs.10/- each ) |
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Reserves excluding Revaluation Reserve |
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35,246 |
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Basic and Diluted Earnings per share (Rs.) |
2.39 |
2.75 |
17.41 |
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Aggregate of non-promoter shareholding |
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- Number of shares |
14,332,843
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14,339,925
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14,332,843
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- Percentage of shareholding |
48.79 |
48.81 |
48.79 |
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GRAPHITE INDIA LIMITED |
| Segment Reporting as per Clause 41 of the
Listing Agreement |
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(Rs.in
Lakh) |
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Particulars |
Quarter ended |
Year ended |
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30th June |
31st March |
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2004 |
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2004 |
2003 |
(Audited) |
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1 |
SEGMENT REVENUE - |
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Graphite and Carbon |
10,894 |
10,977 |
48,230 |
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Power |
1,125 |
1,259 |
5,952 |
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Others |
1,264 |
596 |
3,795 |
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Total |
13,283 |
12,832 |
57,977 |
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Less: Inter Segment Revenue |
1,213 |
1,358 |
5,849 |
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Sales/Income from Operations-Net |
12,070 |
11,474 |
52,128 |
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2 |
SEGMENT RESULTS - |
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Profit before tax and interest |
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Graphite and Carbon |
1,304 |
1,136 |
4,661 |
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Power |
246 |
299 |
2,186 |
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Others |
255 |
134 |
776 |
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Total |
1,805 |
1,569 |
7,623 |
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Less: |
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Interest |
202 |
447 |
1,284 |
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Other un-allocable expenditure/(income) - net |
601 |
74 |
(198) |
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Total Profit Before Tax |
1,002 |
1,048 |
6,537 |
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3 |
CAPITAL EMPLOYED - |
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(Segment Assets - Segment Liabilities) |
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Graphite and Carbon |
44,215 |
44,110 |
43,209 |
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Power |
10,158 |
10,631 |
10,030 |
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Ot | | | | |
