GRAPHITE INDIA LIMITED  Back
  

 ( Regd. Office : 31, Chowringhee Road, Kolkata 700 016 )

Unaudited Financial Results for the quarter and the half year ended 30th September, 2004

 

(Rs.in Lakh)

   

Quarter ended

Half year ended

Year ended

Particulars

30th September

30th September

31st March,

           

2004

   

2004

2003

2004

2003

(Audited)

             

Sales/Income from Operations-Gross

14,140

13,796

26,915

25,922

54,930

 

Less: Excise Duty on Sales

741

667

1,446

1,319

2,802

Sales/Income from Operations-Net

13,399

13,129

25,469

24,603

52,128

             

Other Income

132

92

272

443

1,360

             

Total Income

13,531

13,221

25,741

25,046

53,488

             

Total Expenditure

         
             
 

 (Increase)/decrease in stock in trade

(197)

710

(644)

1,078

3,138

 

 Consumption of raw materials

5,057

4,757

9,746

8,953

18,286

 

 Consumption of stores and spare parts

1,546

1,341

2,915

2,585

5,082

 

 Staff cost

1,072

1,051

2,194

2,033

4,190

 

 Electricity charges

1,033

1,068

2,610

2,489

5,519

 

 Other expenditure

2,373

1,742

4,539

3,362

7,395

             

Profit before Interest, Depreciation and Tax

2,647

2,552

4,381

4,546

9,878

             

Interest

294

350

496

797

1,284

             

Profit after Interest

2,353

2,202

3,885

3,749

8,594

             

Depreciation

530

 505

1,060

1,004

2,057

             

Profit before Tax

1,823

1,697

2,825

2,745

6,537

             

Provision for Taxation - Current

452

130

777

375

1,200

                                  - Deferred

58

(15)

33

(30)

205

             

Net Profit

1,313

1,582

2,015

2,400

5,132

             

Paid-up Equity Share Capital

2,938

2,938

2,938

2,938

2,938

 

( Face Value Rs.10/- each )

         
             

Reserves excluding Revaluation Reserve

       

35,246

           

Basic and Diluted Earnings per share (Rs.)    

4.47

5.36

6.86

8.11

17.41

             

Aggregate of non-promoter shareholding

         
 

- Number of shares

14,090,736

14,339,925

14,090,736

14,339,925

14,332,843

 

- Percentage of shareholding

47.96

48.81

47.96

48.81

48.79

             
 
Segment Reporting as per Clause 41 of the Listing Agreement
 
           

(Rs.in Lakh)

             
 

Particulars

Quarter ended

Half year ended

Year ended

   

30th September

30th September

31st March,

           

2004

   

2004

2003

2004

2003

(Audited)

1

SEGMENT REVENUE -

         
             
 

Graphite and Carbon

12,595

12,097

23,489

23,074

48,230

 

Power

1,895

2,395

3,020

3,654

5,952

 

Others

709

662

1,973

1,258

3,795

 

Total

15,199

15,154

28,482

                  27,986

57,977

   
 
 
 
 
 
 

  Less: Inter Segment Revenue

  1,800

2,025

3,013

3,383

5,849

   
 
 
 
 
 
 

Sales/Income from
Operations-Net

13,399

13,129

25,469

24,603

52,128

   
 
 
 
 
 

2

SEGMENT RESULTS -

 
 
 
 
 
 

Profit before tax and interest

 
 
 
 
 
   
 
 
 
 
 
 

Graphite and Carbon

1,481

553

2,785

1,689

      4,661

 

Power

746

1,439

  992

1,738

      2,186

 

Others

30

139

                      285

   273

         776

 

Total

2,257

2,131

                   4,062

3,700

      7,623

 

  Less:

 
 
 
 
 
 

    Interest

294

350

496

   797

      1,284

 

   Other un-allocable
  
expenditure/(income) - net

140

84

741

158

(198)

 

Total Profit Before Tax

 1,823

                   1,697

                 2,825

                   2,745

     6,537

   
 
 
 
 
 

3

CAPITAL EMPLOYED -

 
 
 
 
 
 

 (Segment Assets -
   Segment Liabilities)

 
 
 
 
 
   
 
 
 
 
 
 

Graphite and Carbon

45,393

43,295

45,393

43,295

43,209

 

Power

10,077

10,688

10,077

10,688

10,030

 

Others

  3,345

3,233

3,345

3,233

 3,443

 

Total

                   58,815

                57,216