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GRAPHITE
INDIA LIMITED |
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Back |
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(
Regd. Office : 31, Chowringhee Road, Kolkata 700 016 )
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Unaudited
Financial Results for the quarter and the half year ended
30th September, 2004
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(Rs.in
Lakh) |
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Quarter
ended |
Half
year ended |
Year
ended |
| Particulars |
30th
September |
30th
September |
31st
March, |
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2004 |
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2004 |
2003 |
2004 |
2003 |
(Audited) |
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| Sales/Income
from Operations-Gross |
14,140
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13,796
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26,915
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25,922 |
54,930 |
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Less:
Excise Duty on Sales |
741
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667
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1,446 |
1,319
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2,802
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| Sales/Income
from Operations-Net |
13,399
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13,129
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25,469
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24,603
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52,128
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| Other
Income |
132
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92
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272
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443
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1,360
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| Total
Income |
13,531
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13,221
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25,741
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25,046 |
53,488
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| Total
Expenditure |
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(Increase)/decrease
in stock in trade |
(197) |
710
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(644) |
1,078
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3,138
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Consumption
of raw materials |
5,057 |
4,757
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9,746 |
8,953
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18,286
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Consumption
of stores and spare parts |
1,546
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1,341
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2,915 |
2,585 |
5,082 |
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Staff
cost |
1,072
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1,051
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2,194
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2,033
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4,190
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Electricity
charges |
1,033
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1,068
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2,610
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2,489
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5,519 |
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Other
expenditure |
2,373
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1,742 |
4,539
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3,362
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7,395
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| Profit
before Interest, Depreciation and Tax |
2,647
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2,552
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4,381
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4,546
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9,878
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| Interest |
294
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350 |
496
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797
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1,284
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| Profit
after Interest |
2,353
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2,202
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3,885
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3,749 |
8,594
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| Depreciation |
530
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505
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1,060
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1,004
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2,057
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| Profit
before Tax |
1,823
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1,697
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2,825
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2,745
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6,537
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| Provision
for Taxation - Current |
452 |
130
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777
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375
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1,200
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- Deferred |
58 |
(15) |
33
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(30) |
205
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| Net
Profit |
1,313
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1,582
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2,015
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2,400
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5,132
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| Paid-up
Equity Share Capital |
2,938
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2,938 |
2,938
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2,938
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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.) |
4.47 |
5.36
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6.86
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8.11
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17.41
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| Aggregate
of non-promoter shareholding |
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Number of shares |
14,090,736
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14,339,925
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14,090,736
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14,339,925
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14,332,843
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Percentage of shareholding |
47.96
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48.81
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47.96
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48.81
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48.79
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| Segment
Reporting as per Clause 41 of the Listing Agreement |
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(Rs.in
Lakh) |
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Particulars |
Quarter
ended |
Half
year ended |
Year
ended |
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30th
September |
30th
September |
31st
March, |
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2004 |
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2004 |
2003 |
2004 |
2003 |
(Audited) |
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1
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SEGMENT
REVENUE - |
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Graphite
and Carbon |
12,595
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12,097
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23,489
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23,074
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48,230
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Power |
1,895
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2,395
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3,020
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3,654
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5,952
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Others |
709
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662
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1,973
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1,258
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3,795
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Total |
15,199
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15,154
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28,482
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27,986 |
57,977
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Less: Inter Segment Revenue |
1,800
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2,025
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3,013
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3,383
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5,849
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Sales/Income
from
Operations-Net |
13,399
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13,129
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25,469 |
24,603 |
52,128
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2
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SEGMENT
RESULTS - |
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Profit
before tax and interest |
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Graphite
and Carbon |
1,481
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553
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2,785 |
1,689
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4,661
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Power |
746
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1,439
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992
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1,738
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2,186
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Others |
30
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139
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285 |
273
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776
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Total |
2,257
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2,131
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4,062 |
3,700
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7,623
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Less: |
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Interest |
294
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350
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496
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797
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1,284
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Other un-allocable
expenditure/(income)
- net |
140
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84
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741
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158
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(198) |
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Total
Profit Before Tax |
1,823
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1,697 |
2,825 |
2,745 |
6,537
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3
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CAPITAL
EMPLOYED - |
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(Segment
Assets -
Segment Liabilities) |
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Graphite
and Carbon |
45,393
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43,295
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45,393
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43,295
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43,209
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Power |
10,077
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10,688
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10,077
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10,688
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10,030
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Others |
3,345
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3,233
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3,345
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3,233
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3,443
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Total |
58,815 |
57,216 |
58,815 |
57,216 |
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 28th October, 2004. The Auditors of the
Company have carried out a Limited Review of the
financial results for the quarter and the half
year ended 30th September, 2004 in terms of Clause
41 of the Listing Agreement with Stock Exchanges. |
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| 2 |
The Company has acquired the assets relating to production of graphite
electrodes, coating of electrodes and specialties
business in Germany of Conradty group during the
quarter ended 30th September, 2004 through its
wholly owned foreign subsidiaries, also acquired
during the said period. |
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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 September, 2004. During the quarter,
seven complaints were received. All the complaints
were disposed of/ attended to and there were
no complaints pending as of 30th September, 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
For Graphite India Limited
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Place : Kolkata
Date : 28 October , 2004.
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K.K.Bangur
Chairman
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