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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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Others |
3,416 |
3,291 |
3,443 |
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Total |
57,789 |
58,032 |
56,682 |
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Notes
: |
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1 |
The
above results have been approved by the Board
at its meeting held on 27th July, 2004. The Auditors
of the Company have carried out a Limited Review
of the financial results for the quarter ended
30th June, 2004 in terms of Clause 41 of the Listing
Agreement with Stock Exchange |
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2 |
In
keeping with the Announcement issued in July 2004
by the Institute of Chartered Accountants of India,
education cess of two percent on income tax, proposed
to be levied by the Finance Bill, 2004 (introduced
in July 2004) has not been considered for computation
of provision for taxation, for the quarter ended
30th June, 2004. |
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3 |
Generation
of power at hydro electrical plants is seasonal
in nature. |
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4 |
No
investor complaint was pending at the beginning
of the quarter ended 30th June, 2004. During the
quarter, ten complaints were received. All the
complaints were disposed of/ attended to and
there were no complaints pending as of 30th June,
2004. |
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5 |
Figures
for the previous period have been re-grouped /
re-arranged where necessary. |
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By order of the Board |
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For Graphite India Limited |
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Place
: Kolkata |
K.K.Bangur |
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Date
: 27th July, 2004. |
Chairman |
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