GRAPHITE INDIA LIMITED     
  

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

Unaudited Financial Results for the quarter and the nine months ended 31st December, 2005

 
           

(Rs.in Lakh)

   

Quarter ended

Nine months ended

Year ended

Particulars

31st December

31st December

31st March,

           

2005

   

2005

2004

2005

2004

(Audited)

             

Sales/Income from Operations-Gross

17,496

12,642

44,298

39,557

        54,597

 

Less: Excise Duty on Sales

              925

             781

          2,593

          2,227

          3,175

Sales/Income from Operations-Net

         16,571

         11,861

         41,705

         37,330

        51,422

             

Other Income

              332

             614

             909

             886

          1,167

             

Total Income

        16,903

        12,475

        42,614

        38,216

       52,589

             

Total Expenditure

         
             
 

(Increase)/decrease in stock in trade

          (1,197)

            (734)

         (4,089)

         (1,378)

             106

 

Consumption of raw materials

           7,332

          5,177

         18,846

         14,923

        19,783

 

Consumption of stores and spare parts

           1,883

          1,557

          5,349

          4,472

          5,968

 

Staff cost

           1,254

          1,104

          3,517

          3,298

          4,351

 

Electricity charges

           1,562

          1,043

          4,263

          3,653

          4,697

 

Other expenditure

           2,584

          1,737

          6,594

          6,276

          8,252

             

Profit before Interest, Depreciation and Tax

          3,485

          2,591

          8,134

          6,972

         9,432

             

Interest

              537

             257

          1,313

             753

          1,063

             

Profit after Interest

          2,948

          2,334

          6,821

          6,219

         8,369

             

Depreciation

              663

             535

          1,831

          1,595

          2,069

             

Profit before Tax

          2,285

          1,799

          4,990

          4,624

         6,300

             

Provision for Taxation - Current

              215

             550

             425

          1,327

          1,140

                                   - Deferred

              530

              (20)

             975

               13

             360

                                   - Fringe Benefit

                20

               -  

               52

               -  

               -  

             

Net Profit

          1,520

          1,269

          3,538

          3,284

         4,800

             

Paid-up Equity Share Capital

           2,938

          2,938

          2,938

          2,938

          2,938

 

( Face Value Rs.10/- each )

         
             

Reserves excluding Revaluation Reserve

       

       38,493

           

Basic and Diluted Earnings per share (Rs.)    

             5.17

            4.32

          12.04

          11.18

          16.34

             

Aggregate of non-promoter shareholding

         
 

- Number of shares

   13,689,584

  13,934,715

  13,689,584

  13,934,715

  13,828,439

 

- Percentage of shareholding

           46.60

          47.43

          46.60

          47.43

          47.07

             
 
 
 
  Segment Reporting as per Clause 41 of the Listing Agreement
           

(Rs.in Lakh)

             
 

Particulars

Quarter ended

Nine months ended

Year ended

   

31st December

31st December

31st March,

           

2005

   

2005

2004

2005

2004

(Audited)

1

SEGMENT REVENUE -

         
             
 

Graphite and Carbon

            15,400

          11,025

         39,266

           34,514

                47,746

 

Power

              1,743

            1,624

           4,830

             4,644

                  6,245

 

Others

              1,421

               890

           3,053

             2,863

                  3,935

 

Total

            18,564

          13,539

         47,149

           42,021

                57,926

             
 

  Less: Inter Segment Revenue

              1,993

            1,678

           5,444

             4,691

                  6,504

             
 

Sales/Income from Operations-Net

           16,571

         11,861

        41,705

         37,330

               51,422

             

2

SEGMENT RESULTS -

         
 

Profit before tax and interest

         
             
 

Graphite and Carbon

              2,132

            1,004

           4,775

             3,789

                  5,389

 

Power

                 612

               514

           1,625

             1,506

                  2,062

 

Others

                 275

               146

              491

                431

                     436

 

Total

              3,019

            1,664

           6,891

             5,726

                  7,887

 

  Less: