|
|
|
|
| |
GRAPHITE
INDIA LIMITED |
|
Back |
| |
(
Regd. Office : 31, Chowringhee Road, Kolkata 700 016 )
|
|
|
| |
| Unaudited
Financial Results for the quarter ended 30th June, 2008
|
|
|
|
|
|
|
|
(Rs.in
Lakh) |
|
|
|
|
|
Quarter
ended |
Year ended |
|
|
Particulars |
30th June |
31st March |
|
|
|
|
|
|
2008 |
|
|
|
|
2008 |
2007 |
(Audited) |
|
|
|
|
|
|
|
|
|
Gross Sales/Income from Operations-Gross |
28,609 |
22,702 |
115,587 |
|
|
|
Less: Excise Duty on Sales |
1,349 |
1,300 |
5,682 |
|
|
Sales/Income from Operations-Net |
27,260 |
21,402 |
109,905 |
|
|
|
|
|
|
|
|
|
Other Income |
502 |
1,726 |
3,621 |
|
|
|
|
|
|
|
|
|
Total Income |
27,762 |
23,128 |
113,526 |
|
|
|
|
|
|
|
|
|
Total Expenditure |
|
|
|
|
|
|
|
|
|
|
|
|
|
(Increase)/decrease in stock in trade |
[5,169] |
[4,210] |
[3,382] |
|
|
|
Consumption of raw materials |
13,535 |
11,577 |
47,406 |
|
|
|
Consumption of stores and spare parts |
3,732 |
2,482 |
12,105 |
|
|
|
Employee cost |
1,980 |
1,790 |
7,594 |
|
|
|
Electricity charges |
2,476 |
2,326 |
9,071 |
|
|
|
Depreciation |
837 |
845 |
3,350 |
|
|
|
Other expenditure |
4,572 |
2,698 |
13,113 |
|
|
|
Total |
21,963 |
17,508 |
89,257 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Interest |
605 |
961 |
3,570 |
|
|
|
|
|
|
|
|
|
Profit from Ordinary Activities before Tax |
5,194 |
4,659 |
20,699 |
|
|
|
Tax expense(Net)(Note-7) |
|
|
|
|
|
- Current |
1788 |
1,375 |
6,490 |
|
|
|
-Earlier Years |
70 |
- |
844 |
|
|
Profit from Ordinary Activities after Tax |
3,336 |
3,284 |
13,365 |
|
|
|
Extra-ordinary items |
- |
- |
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Net Profit for the Period |
3,336 |
3,284 |
13,365 |
| |
|
|
|
|
| |
Paid up equity Share Capital |
3,022 |
2,938 |
3,022 |
| |
(Face value Rs 2 each) |
- |
- |
[190] |
| |
|
- |
- |
261 |
|
|
|
|
|
|
|
|
|
Reserves excluding Revaluation Reserve |
|
|
66,769 |
|
|
|
|
|
|
|
|
Earnings per share (EPS.) |
|
|
|
|
|
|
|
|
|
|
| |
Basic EPS (Rs.) |
2.21 |
2.24 |
9.03 |
| |
Diluted EPS (Rs) |
1.75 |
2.24 |
7.02 |
|
|
Public shareholding |
|
|
|
|
|
|
- Number of shares |
72,506,871 |
68,864,080 |
72,886,015 |
|
|
|
- Percentage of shareholding |
47.99 |
46.88 |
48.24 |
|
|
|
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 |
|
|
|
|
|
2008 |
|
|
|
2008 |
2007 |
(Audited) |
|
1 |
SEGMENT REVENUE - |
|
|
|
|
|
|
|
|
|
|
|
Graphite and Carbon |
25,962 |
19,598 |
100,478 |
|
|
Power |
1,726 |
1,407 |
7,645 |
|
|
Unallocated |
1,822 |
2,275 |
11,274 |
|
|
Total |
29,510 |
23,280 |
119,397 |
|
|
|
|
|
|
|
|
Less: Inter Segment Revenue |
2,250 |
1,878 |
9,492 |
|
|
|
| | | |
