GRAPHITE INDIA LIMITED 

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

  

Unaudited Financial Results for the Quarter ended 30th June, 2004

        (Rs.in Lakh)  
     

Quarter ended

Year ended

 

Particulars

30th June

31st March

         

2004

     

2004

2003

(Audited)

           
 

Sales/Income from Operations-Gross

         12,775

         12,126

        54,930

   

Less: Excise Duty on Sales

              705

             652

          2,802

 

Sales/Income from Operations-Net

         12,070

         11,474

        52,128

           
 

Other Income

              140

             351

          1,360

           
 

Total Income

        12,210

        11,825

       53,488

           
 

Total Expenditure

     
           
   

 (Increase)/decrease in stock in trade

             (447)

             368

          3,138

   

 Consumption of raw materials

           4,689

          4,196

        18,286

   

 Consumption of stores and spare parts

           1,369

          1,244

          5,082

   

 Staff cost

           1,122

             982

          4,190

   

 Electricity and water charges

           1,589

          1,436

          5,571

   

 Other expenditure

           2,154

          1,605

          7,343

           
 

Profit before Interest, Depreciation and Tax

          1,734

          1,994

         9,878

           
 

Interest

              202

             447

          1,284

           
 

Profit after Interest

          1,532

          1,547

         8,594

           
 

Depreciation

              530

             499

          2,057

           
 

Profit before Tax

          1,002

          1,048

         6,537

           
 

Provision for Taxation - Current

              325

             245

          1,200

 

                                  - Deferred

               (25)

              (15)

             205

           
 

Net Profit

             702

             818

         5,132

           
 

Paid-up Equity Share Capital

                 2,938

                2,938

          2,938

   

( Face Value Rs.10/- each )

     
           
 

Reserves excluding Revaluation Reserve

   

       35,246

         
 

Basic and Diluted Earnings per share (Rs.)    

             2.39

            2.75

          17.41

           
 

Aggregate of non-promoter shareholding

     
   

- Number of shares

   14,332,843

  14,339,925

  14,332,843

   

- Percentage of shareholding

           48.79

          48.81

          48.79

           
           
           

     

 

 

GRAPHITE INDIA LIMITED

Segment Reporting as per Clause 41 of the Listing Agreement

     

(Rs.in Lakh)

         
 

Particulars

Quarter ended

Year ended

   

30th June

31st March

       

2004

   

2004

2003

(Audited)

1

SEGMENT REVENUE -

     
         
 

Graphite and Carbon

           10,894

        10,977

          48,230

 

Power

             1,125

          1,259

            5,952

 

Others

             1,264

             596

            3,795

 

Total

           13,283

        12,832

          57,977

         
 

  Less: Inter Segment Revenue

             1,213

          1,358

            5,849

         
 

Sales/Income from Operations-Net

         12,070

      11,474

         52,128

         

2

SEGMENT RESULTS -

     
 

Profit before tax and interest

     
         
 

Graphite and Carbon

             1,304

          1,136

            4,661

 

Power

                246

             299

            2,186

 

Others

                255

             134

               776

 

Total

             1,805

          1,569

            7,623

 

  Less:

     
 

    Interest

                202

             447

            1,284

 

   Other un-allocable expenditure/(income) - net

                601

               74

              (198)

 

Total Profit Before Tax

           1,002

        1,048

           6,537

         

3

CAPITAL EMPLOYED -

     
 

 (Segment Assets - Segment Liabilities)

     
         
 

Graphite and Carbon

           44,215

        44,110

          43,209

 

Power

           10,158

        10,631

          10,030

 

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