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GRAPHITE INDIA LIMITED |
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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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(Rs.in
Lakh) |
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Quarter
ended |
Nine
months ended |
Year
ended |
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Particulars |
31st
December |
31st
December |
31st
March, |
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2005 |
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2005 |
2004 |
2005 |
2004 |
(Audited) |
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Sales/Income
from Operations-Gross |
17,496 |
12,642
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44,298 |
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 |
37,330 |
51,422 |
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Other Income |
332 |
614 |
909 |
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 |
5,177 |
18,846 |
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 |
550 |
425 |
1,327 |
1,140 |
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- Deferred |
530 |
(20) |
975 |
13 |
360 |
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- Fringe Benefit |
20 |
- |
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 |
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 |
13,934,715 |
13,689,584 |
13,934,715 |
13,828,439 |
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- Percentage of shareholding |
46.60 |
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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(Rs.in
Lakh) |
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Particulars |
Quarter
ended |
Nine months
ended |
Year ended |
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31st December |
31st December |
31st March, |
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2005 |
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2005 |
2004 |
2005 |
2004 |
(Audited) |
| 1 |
SEGMENT
REVENUE - |
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Graphite
and Carbon |
15,400 |
11,025 |
39,266 |
34,514 |
47,746 |
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Power |
1,743 |
1,624 |
4,830 |
4,644 |
6,245 |
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Others |
1,421 |
890 |
3,053 |
2,863 |
3,935 |
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Total |
18,564 |
13,539 |
47,149 |
42,021 |
57,926 |
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Less: Inter Segment Revenue |
1,993 |
1,678 |
5,444 |
4,691 |
6,504 |
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Sales/Income
from Operations-Net |
16,571 |
11,861 |
41,705 |
37,330 |
51,422 |
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| 2 |
SEGMENT
RESULTS - |
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Profit
before tax and interest |
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Graphite
and Carbon |
2,132 |
1,004 |
4,775 |
3,789 |
5,389 |
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Power |
612 |
514 |
1,625 |
1,506 |
2,062 |
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Others |
275 |
146 |
491 |
431 |
436 |
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Total |
3,019 |
1,664 |
6,891 |
5,726 |
7,887 |
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Less: |
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