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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 nine months ended
31st December, 2005 |
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| Particulars |
Quarter
ended31st December |
Nine
months ended
31st December |
Year
ended
31st March,2005
(Audited) |
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| 2005 |
2004 |
2005 |
2004 |
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Sales/Income
from Operations-Gross |
17,496 |
12,642 |
44,298
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39,557 |
54,597 |
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Less:
Excise Duty on Sales |
925 |
781 |
2,593 |
2,227 |
3,175 |
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Sales/Income
from Operations-Net |
16,571 |
11,861 |
41,705
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37,330 |
51,422 |
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Other
Income |
332
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614 |
909
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886 |
1,167 |
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Total
Income |
16,903 |
12,475 |
42,614 |
38,216 |
52,589 |
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Total
Expenditure |
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(Increase)/decrease
in stock in trade |
(1,197) |
(734) |
(4,089) |
(1,378) |
106 |
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Consumption
of raw materials |
7,332
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5,177 |
18,846
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14,923 |
19,783 |
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Consumption
of stores and spare parts |
1,883 |
1,557 |
5,349 |
4,472 |
5,968 |
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Staff
cost |
1,254 |
1,104 |
3,517 |
3,298 |
4,351 |
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Electricity
charges |
1,562 |
1,043 |
4,263 |
3,653 |
4,697 |
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Other
expenditure |
2,584 |
1,737 |
6,594 |
6,276 |
8,252 |
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Profit
before Interest, Depreciation and Tax |
3,485 |
2,591 |
8,134 |
6,972 |
9,432 |
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Interest |
537 |
257 |
1,313 |
753 |
1,063 |
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Profit
after Interest |
2,948 |
2,334 |
6,821 |
6,219 |
8,369 |
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Depreciation |
663 |
535 |
1,831 |
1,595 |
2,069 |
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Profit
before Tax |
2,285 |
1,799 |
4,990 |
4,624 |
6,300 |
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Provision
for Taxation - Current |
215
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550 |
425
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1,327 |
1,140 |
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- Deferred |
530
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(20) |
975
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13 |
360 |
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- Fringe Benefit |
20 |
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52 |
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- |
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Net
Profit |
1,520 |
1,269 |
3,538 |
3,284 |
4,800 |
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Paid-up
Equity Share Capital |
2,938 |
2,938 |
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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38,493 |
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Basic
and Diluted Earnings per share (Rs.) |
5.17
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4.32 |
12.04 |
11.18 |
16.34 |
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Aggregate
of non-promoter shareholding |
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-
Number of shares |
13,689,584
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13,934,715
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13,689,584 |
13,934,715 |
13,828,439 |
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-
Percentage of shareholding |
46.60
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47.43 |
46.60 |
47.43 |
47.07 |
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| Segment
Reporting as per Clause 41 of the Listing Agreement |
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| Particulars |
Quarter
ended |
Nine
months ended |
Year
ended
31st March,2005
(Audited) |
| 31st
December |
31st
December |
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| 2005 |
2004 |
2005 |
2004 |
| 1
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SEGMENT
REVENUE - |
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Graphite
and Carbon |
15,400 |
11,025
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39,266
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34,514
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47,746
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Power |
1,743 |
1,624
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4,830 |
4,644
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6,245
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Others |
1,421 |
890
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3,053 |
2,863
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3,935
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Total |
18,564 |
13,539
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47,149 |
42,021
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57,926
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Less: Inter Segment Revenue |
1,993 |
1,678
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5,444 |
4,691
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6,504
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Sales/Income
from Operations-Net |
16,571 |
11,861
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41,705 |
37,330
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51,422
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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 |
2,132 |
1,004
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4,775 |
3,789
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5,389
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Power |
612 |
514
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1,625 |
1,506
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2,062
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Others |
275 |
146
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491 |
431
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436
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Total |
3,019 |
1,664
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6,891 |
5,726
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7,887
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Less: |
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Interest |
537 |
257
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1,313 |
753
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1,063
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Other un-allocable expenditure/(income) - net |
197 |
(392) |
588 |
349
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524
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Total
Profit Before Tax |
2,285 |
1,799
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4,990 |
4,624
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6,300
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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 |
64,633 |
48,014
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64,633 |
48,014
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53,285
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Power |
9,089 |
9,616
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9,089 |
9,616
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9,219
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Others |
4,262 |
3,377
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4,262 |
3,377
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3,484
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Total |
77,984 |
61,007
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77,984
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61,007
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65,988
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Notes
: |
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| 1 |
The
above results have been reviewed by Audit Committee
and approved by the Board at its meeting held
on 27th January, 2006. The Auditors of the Company
have carried out a Limited Review of the financial
results for the quarter and the nine months ended
31st December, 2005 in terms of Clause 41 of the
Listing Agreement with Stock Exchanges.
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| 2 |
The
above results are unconsolidated and do not include
results of wholly owned subsidiaries.
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| 3 |
Expansion
of capacity of Graphite Electrodes at Durgapur
Plant from 14000 MT to 34000 MT has been fully
commissioned during the quarter ended 31st December,
2005.
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| 4 |
The
Company issued 1% Foreign Currency Convertible
Bonds (FCCB) due 2010 of USD 40 million during
the quarter ended 31st December, 2005 convertible
at a price specified in the Offering Circular
dated 18th October, 2005. In view of the average
market price of equity shares of the Company being
less than the applicable conversion price, the
conversion option embedded in the said Bonds is
considered as anti-dilutive and accordingly not
considered for computation of diluted earnings
per share..
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| 5 |
Generation
of power at hydro electrical plants is seasonal
in nature. |
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| 6 |
No
investor complaint was pending at the beginning
of the quarter ended 31st Deceember, 2005. During
the quarter, nine complaints were received. All
the complaints were disposed off / attended to and
there were no complaints pending as of 31st December,
2005. |
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| 7 |
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 : 27th January, 2006.
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K.K.Bangur
Chairman |
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