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GRAPHITE
INDIA LIMITED |
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(
Regd. Office : 31, Chowringhee Road, Kolkata 700 016 ) |
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| Audited
Financial Results for the year ended 31st March,
2003 |
(Rs.
in Lakh) |
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Particulars |
Graphite
India Limited |
Consolidated |
Year
Ended |
Year
Ended |
31.3.2003 |
31.3.2002 |
31.3.2003 |
31.3.2002 |
| Sales/Income
from Operations |
41,008
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36,844 |
41,012 |
36,903
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| Other
Income |
827
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762 |
827 |
762 |
| Total
Income |
41,835 |
37,606 |
41,839 |
37,665 |
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| Total
Expenditure |
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(Increase)/decrease in stock |
(929) |
(3,584) |
(929) |
(3,584) |
| Consumption
of raw materials |
15,062
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13,640 |
15,062 |
13,640 |
| Consumption
of stores and spare parts |
4,277
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4,007 |
4,277 |
4,007
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| Staff
cost |
3,715 |
3,517 |
3,715
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3,517
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| Power
and electricity |
4,084 |
3,691 |
4,084 |
3,691 |
| Other
expenditure |
7,682
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8,038
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7,689
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8,042 |
| Profit
Before Interest, Depreciation and Tax |
7,944 |
8,297 |
7,941 |
8,352 |
| Interest |
2,316 |
2,797 |
2,316 |
2,797 |
| Profit
after interest |
5,628
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5,500
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5,625
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5,555 |
| Depreciation |
1,986 |
1,751 |
1,986 |
1,751
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| Profit
before Tax |
3,642
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3,749 |
3,639 |
3,804 |
| Provision
for taxation - Current |
315 |
515
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315 |
515 |
| Deferred |
(12) |
(136) |
(12) |
(136) |
| Net
Profit |
3,339 |
3,370 |
3,336 |
3,425 |
| Paid-up
Equity Share Capital (Face Value
Rs.10/-each) |
2,938 |
2,938 |
2,938 |
2,938 |
| Reserves
excluding Revaluation Reserve |
31,456
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28,999 |
31,508
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29,054 |
| Basic
and Diluted Earning per share
(Rs.) |
11.18
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11.26
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1.17
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11.45 |
| Aggregate
of non-promoter shareholding |
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| Number
of shares |
14,367,994 |
14,160,938 |
14,367,994 |
14,160,938 |
| Percentage
of shareholding |
48.91 |
48.20 |
48.91 |
48.20 |
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| Segment
Reporting as per Clause 41 of the Listing Agreement |
(Rs.
in Lakh) |
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Particulars |
Year
Ended |
31.3.2003 |
31.3.2002 |
| 1.
SEGMENT REVENUE |
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| Graphite
and Carbon |
38,727 |
34,679 |
| Power |
6,067 |
5,968 |
| Others |
2,265 |
1,948 |
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Total |
47,059 |
42,595 |
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| Less:
Inter Segment Revenue |
6,051 |
5,751 |
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| Sales/Income
from Operations |
41,008 |
36,844 |
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| 2.
SEGMENT RESULTS |
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| Profit
before tax and interest |
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| Graphite
and Carbon |
3,957 |
4,053 |
| Power |
2,498 |
2,911
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| Others |
232 |
243 |
| Total |
6,687 |
7,207 |
| Less: |
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| Interest |
2,316 |
2,797 |
| Other
un-allocable expenditure net off |
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| un-allocable
income |
729
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661
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| Total
Profit Before Tax |
3,642 |
3,749 |
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| 3.
CAPITAL EMPLOYED |
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| (Segment
Assets - Segment Liabilities) |
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| Graphite
and Carbon |
40,274 |
39,462 |
| Power |
10,719 |
10,941 |
| Other |
3,373 |
3,353 |
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Notes
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| 1. |
The
above results have been approved by the Board at its meeting
held on 7th May, 2003. |
| 2. |
The
consolidated financial results relate to 'Graphite India
Limited (the parent Company), and 'Carbon Enterprises
Limited' which is wholly owned subsidiary of Graphite
India Limited. |
3. |
The
Board has recommended dividend @ Rs. 2.50 per equity share
of Rs.10/- each. |
| 4. |
Figures
for the previous year 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 : 7th
May, 2003. |
K.K.Bangur
Chairman |
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