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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, 2006
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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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2006 |
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2006 |
2005 |
(Audited) |
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Sales/Income from Operations-Gross |
18,659 |
12,254 |
64,940 |
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Less: Excise Duty on Sales |
978 |
793 |
3,541 |
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Sales/Income from Operations-Net |
17,681 |
11,461 |
61,399 |
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Other Income |
381 |
239 |
1,728 |
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Total Income |
18,062 |
11,700 |
63,127 |
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Total Expenditure |
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(Increase)/decrease in stock in trade |
[2,904] |
[1,923] |
[4,618] |
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Consumption of raw materials |
8,419 |
5,529 |
26,560 |
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Consumption of stores and spare parts |
2,096 |
1,567 |
7,684 |
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Staff cost |
1,618 |
1,102 |
4,933 |
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Electricity and water charges |
1,835 |
1,406 |
6,162 |
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Other expenditure |
2,825 |
2,094 |
9,530 |
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Profit before Interest, Depreciation and Tax
and Non-recurring Item |
4,173 |
1,925 |
12,876 |
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Interest |
665 |
344 |
2,001 |
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Profit after Interest |
3,508 |
1,581 |
10,875 |
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Depreciation |
724 |
577 |
2,476 |
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Profit before Tax and Non-recurring Item |
2,784 |
1,004 |
8,399 |
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Add:Non-recurring item (Note 2)
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9,612 |
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Profit before Tax |
12,396 |
1,004 |
8,399 |
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Provision for Taxation - Current |
600 |
130 |
733 |
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-Less:MAT Credit |
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[190] |
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- Earlier Years |
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261 |
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- Deferred |
230 |
125 |
1,235 |
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- Fringe Benefit |
35 |
15 |
65 |
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Net Profit |
11,531 |
734 |
6,295 |
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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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42,461 |
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Basic and Diluted Earnings per share (Rs.) |
39.24 |
2.50 |
21.43 |
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Basic and Diluted Earnings per share
excluding Non-recurring Item (Rs.) |
6.53 |
2.50 |
21.43 |
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Aggregate of non-promoter shareholding |
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- Number of shares |
13,522,816
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13,744,414 |
13,689,584 |
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- Percentage of shareholding |
46.03 |
46.78 |
46.60 |
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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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2006 |
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2006 |
2005 |
(Audited) |
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1 |
SEGMENT REVENUE - |
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Graphite and Carbon |
15,585 |
10,900 |
56,888 |
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Power |
1,528 |
1,310 |
7,285 |
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Others |
2,382 |
747 |
5,341 |
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Total |
19,495 |
12,957 |
69,514 |
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Less: Inter Segment Revenue |
1,814 |
1,496 |
8,115 |
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Sales/Income from Operations-Net |
17,681 |
11,461 |
61,399 |
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2 |
SEGMENT RESULTS - |
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Profit before tax and interest |
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Graphite and Carbon |
12,496 |
1,126 |
6,733 |
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Power |
599 |
334 |
2,959 |
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Others |
557 |
75 |
987 |
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Total |
13,652 |
1,535 |
10,679 |
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Less: |
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Interest |
665 |
344 |
2,001 |
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Other un-allocable expenditure - net |
591 |
187 |
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