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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
|
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 |
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