GRAPHITE INDIA LIMITED   
   ( Regd. Office : 31, Chowringhee Road, Kolkata 700 016 )  
 
Audited Financial Results for the year ended 31st March, 2005

(Rs. in Lakh)
Particulars
For thenine monthsended 31.12.2004

For the
quarter ended
For the
year ended
Consolidatedfor
the year ended
 31.03.2005
 31.03.2004
31.03.2005
31.03.2004
31.03.2005
31.03.2004
   
Audited
Audited
Audited
Audited
 
Sales/Income from Operations (Gross)
39,557
15,040
16,054
54,597
54,930
59,395
55,183
  Less: Excise Duty on Sales
2,227
948
827
3,175
2,802
3,175
2,802
 Sales/Income from Operations (Net)
37,330
14,092
15,227
51,422
52,128
56,220
52,381
                 
Other Income
886
281
129
1,167
1,360
1,136
1,360
                 
Total Income
38,216
14,373
15,356
52,589
53,488
57,356
53,741
                 
Total Expenditure              
   Purchase of Trading Items              
-  
-  
-
-
-
1,482
-
  (Increase)/decrease in stock in trade
(1,378)
1,484
1,885
106
3,138
(5,722)
3,138
  Consumption of raw materials
14,923
4,860
4,651
19,783
18,286
20,320
18,286
  Consumption of stores and spare parts
4,472
1,496
1,251
5,968
5,082
7,269
5,082
  Staff cost
3,298
1,053
1,074
4,351
4,190
7,256
4,190
  Electricity charges
3,653
1,044
1,687
4,697
5,519
5,858
5,519
  Other expenditure
6,276
1,976
2,249
8,252
7,395
9,636
7,398
                 
Profit before Interest, Depreciation and Tax
6,972
2,460
2,559
9,432
9,878
11,257
10,128
                
Interest
753
310
241
1,063
1,284
1,182
1,284
                
Profit after Interest
6,219
2,150
2,318
8,369
8,594
10,075
8,844
                
Depreciation
1,595
474
540
2,069
2,057
2,466
2,057
                
Profit before Tax
4,624
1,676
1,778
6,300
6,537
7,609
6,787
  
Provision for taxation - Current
1,327
(187)
500
1,140
1,200
1,208
1,210
                                 - Deferred
13
347
185
360
205
360
205
                
Net Profit after Tax
3,284
1,516
1,093
4,800
5,132
6,041
5,372
                
  Adjustment on acquisition of Shareholding               
    in Subsidiary
-  
-  
-  
-  
-  
1
-  
Net Profit
3,284
1,516
1,093
4,800
5,132
6,042
5,372
Paid-up Equity Share Capital
2,938
2,938
2,938
2,938
2,938
2,938
2,938
  ( Face Value Rs.10/- each )              
                
Reserves excluding Revaluation Reserve      
38,493
35,246
40,038
35,538
               
Basic and Diluted Earnings per share       (Rs.)    
11.18
5.16
3.72
16.34
17.41
20.56
18.23
                
Aggregate of non-promoter shareholding              
  - Number of shares
13,934,715
13,828,439
14,332,843
13,828,439
14,332,843
13,828,439
14,332,843
  - Percentage of shareholding
47.43
47.07
48.79
47.07
48.79
47.07
48.79
                
 
 
 
  Segment Reporting as per Clause 41 of the Listing Agreement
(Rs. in Lakh)  
Particulars
For the nine monthsended 31.12.2004
For the
quarter ended
For the
year ended
Consolidatedfor
the year ended
31.03.2005
31.03.2004
31.03.2005
31.03.2004
31.03.2005
31.03.2004
   
Audited
Audited
Audited
Audited
1 SEGMENT REVENUE -              
                          
Graphite and Carbon
34,514
13,232
13,618
47,746
48,230
52,471
48,230
Power
4,644
1,601
708
6,245
5,952
6,245
5,952
Others
2,863
1,072
1,716
3,935
3,795
4,008
4,048
Total
42,021
15,905
16,042
57,926
57,977
62,724
58,230
               
Less: Inter Segment Revenue
4,691
1,813
815
6,504
5,849
6,504
5,849
Excise duty on Sales
                                     -  
                          -  
                      -  
                          -  
                         -  
                         -  
                         -  
Net Sales/Income from Operations
37,330
14,092
15,227
51,422
52,128
56,220
52,381
               
2 SEGMENT RESULTS -