|
|
|
|
| |
GRAPHITE
INDIA LIMITED |
|
|
| |
(
Regd. Office : 31, Chowringhee Road, Kolkata 700 016 ) |
|
|
|
|
|
| |
| Audited
Financial Results for the year ended 31st March,
2004 |
|
|
Particulars
|
Graphite
India Limited
for the year ended
|
Consolidated
for the year ended
|
| |
|
31.03.2004
|
31.03.2003
|
31.03.2004
|
31.03.2003 |
| |
|
|
|
|
|
| |
Sales/Income
from Operations |
54,930
|
41,008 |
55,183 |
41,012 |
| |
Less:
Excise Duty on Sales
|
2,802 |
2,206 |
2,802 |
2,206 |
| |
Net
Sales/Income from Operations
|
52,128 |
38,802 |
52,381 |
38,806 |
| |
|
|
|
|
|
| |
Other
Income
|
1,360 |
616 |
1,360 |
616 |
| |
|
|
|
|
|
| |
Total
Income
|
53,488 |
39,418 |
53,741 |
39,422 |
| |
|
|
|
|
|
Total
Expenditure
|
|
|
|
|
| |
|
|
|
|
|
| |
(Increase)/decrease in stock in trade
|
3,138 |
(929) |
3,138 |
(929) |
| |
Consumption
of raw materials |
18,286 |
15,062 |
18,286 |
15,062 |
| |
Consumption
of stores and spare parts |
5,082 |
4,277 |
5,082 |
4,277 |
| |
Staff
cost |
4,190 |
3,715 |
4,190 |
3,715 |
| |
Electricity
and Water charges |
5,571 |
4,084 |
5,571 |
4,084 |
| |
Other
expenditure |
7,343 |
5,265 |
7,346 |
5,272 |
| |
|
|
|
|
|
Profit
before Interest, Depreciation and Tax
|
9,878 |
7,944 |
10,128 |
7,941 |
| |
|
|
|
|
|
| |
Interest
|
1,284 |
2,316 |
1,284 |
2,316 |
| |
|
|
|
|
|
Profit
after Interest
|
8,594 |
5,628 |
8,884 |
5,625 |
| |
|
|
|
|
|
| |
Depreciation
|
2,057 |
1,986 |
2,057 |
1,986 |
| |
|
|
|
|
|
Profit
before Tax
|
6,537 |
3,642 |
6,787 |
3,639 |
| |
|
|
|
|
|
Provision
for taxation
|
|
|
|
|
| |
-
Current |
1,200 |
315 |
1,210 |
315 |
| |
-
Deferred |
205 |
(12) |
205 |
(12) |
| |
|
|
|
|
|
Net
Profit
|
5,132 |
3,339 |
5,372 |
3,336 |
| |
|
|
|
|
|
| |
Paid-up
Equity Share Capital
|
2,938 |
2,938 |
2,938 |
2,938 |
| |
(
Face Value Rs.10/- each )
|
|
|
|
|
| |
|
|
|
|
|
Reserves
excluding Revaluation Reserve
|
35,246 |
31,456 |
35,538 |
31,508 |
| |
|
|
|
|
|
| |
Basic
and Diluted Earnings per share (Rs.)
|
17.41 |
11.18 |
18.23 |
11.17 |
| |
|
|
|
|
|
| |
Aggregate
of non-promoter shareholding
|
|
|
|
|
| |
-
Number of shares
|
14,332,843 |
14,367,994 |
14,332,843 |
14,367,994 |
| |
-
Percentage of shareholding
|
48.79 |
48.91 |
48.79 |
48.91 |
|
| |
| |
| |
| Segment
Reporting as per Clause 41 of the Listing Agreement |
(Rs.
in Lakh) |
|
| Particulars |
Graphite
India Limited
for the year ended |
Consolidated
for the year ended |
| |
|
31.03.2004
Audited |
31.03.2003
Audited |
31.03.2004
Audited
|
31.03.2003
Audited |
1 |
SEGMENT
REVENUE -
|
|
|
|
|
| |
|
|
|
|
|
| |
Graphite and Carbon
|
50,740 |
38,727 |
50,740 |
38,727 |
| |
Power
|
5,952 |
6,067 |
5,952 |
6,067 |
| |
Others
|
4,087 |
2,265 |
4,340 |
2,269 |
| |
Total
|
60,779 |
47,059 |
61,032 |
47,063 |
| |
|
|
|
|
|
| |
Less:
Inter Segment Revenue |
5,849 |
6,051 |
5,849 |
6,051 |
| |
Excise
duty on Sales |
2,802 |
2,206 |
2,802 |
2,206 |
| |
Net Sales/Income from Operations
|
52,128 |
38,802 |
52,381 |
38,806 |
| |
|
|
|
|
|
2 |
SEGMENT
RESULTS -
|
|
|
|
|
| |
Profit
before tax and interest
|
|
|
|
|
| |
|
|
|
|
|
| |
Graphite
and Carbon
|
4,661 |
3,957 |
4,661 |
3,957 |
| |
Power |
2,186 |
2,498 |
2,186 |
2,498 |
| |
Others |
776 |
232 |
1,026 |
229 |
| |
Total |
7,623 |
6,687 |
7,873 |
6,684 |
| |
|
|
|
|
|
| |
Less:
|
|
|
|
|
| |
Interest |
1,284 |
2,316 |
1,284 |
2,316 |
| |
Other
un-allocable expenditure/(Income) - net |
(198) |
729 |
(198) |
729 |
| |
Total
Profit Before Tax
|
6,537 |
3,642 |
6,787 |
3,639 |
| |
|
|
|
|
|
3 |
CAPITAL
EMPLOYED -
|
|
|
|
|
| |
(Segment
Assets - Segment Liabilities) |
|
|
|
|
| |
|
|
|
|
|
| |
Graphite
and Carbon
|
43,209 |
43,829 |
43,209 |
43,829 |
| |
Power |
10,030 |
10,719 |
10,030 |
10,719 |
| |
Others |
3,443 |
3,373 |
5,074 |
4,762 |
| |
Total |
56,682 |
57,921 |
58,313 |
59,310 |
|
|
|
|
|
|
|
|
|
|
Notes
:
|
|
|
| 1 |
The above results have been approved by the Board at its
meeting held on 7th May, 2004. |
|
|
|
|
|
|
|
|
|
|
| 2 |
The consolidated financial results relate to 'Graphite
India Limited (the parent Company), and 'Carbon Finance
Limited' which is wholly owned subsidiary of Graphite
India Limited. |
|
|
|
|
|
|
|
|
|
|
| 3 |
Generation of power at hydro electrical plants is seasonal
in nature. |
|
|
|
|
|
|
|
|
|
|
| 4 |
Other income includes receipts of rebates on prepayment
of certain loans amounting to Rs.52 Lakh and Rs.514 Lakh
(net of prepayment premium) for the quarter and the year
ended 31st March, 2004 respectively. |
|
|
|
|
|
|
|
|
|
|
| 5 |
The Board has recommended dividend @ Rs.4 per equity
share of Rs.10/- each. |
|
|
|
|
|
|
|
|
|
|
| 6 |
No investor complaint was pending at the beginning of
the quarter ended 31st March, 2004. During the quarter,
six complaints were received. All the complaints were
disposed off and there were no complaints pending as of
31st March, 2004. |
|
|
|
|
|
|
|
|
|
|
| 7 |
Figures for the previous year have been re-grouped / re-arranged
where necessary. |
|
|
|
|
|
|
| |
|
| |
|
By
order of the Board
For Graphite India Limited
|
|
| |
|
Place
: Kolkata K.K.Bangur
Date : 7th May, 2004. Chairman
|
| |
|
| |
| |
|
|
|
|
|
|
|
|
|
|
|
