|
 |
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER
AS ON QUARTER ENDING – 30TH JUNE, 2005
| |
|
(Rs.in Lakhs) |
|
| Particulars |
For Quarter |
For Quarter |
For the Year |
| |
Ended |
Ended |
Ended |
| |
30.06.2005 |
30.06.2004 |
31.03.2005 |
| |
|
|
( Audited ) |
| Net Sales/ Income from operations |
26,834 |
25,094 |
102,807 |
| Other Income |
4 |
8 |
35 |
| Total Expenditure |
|
|
|
| a) (Increase)/Decrease in Stock in Trade |
1,722 |
(2,226) |
1,232 |
| b) Consumption of Raw Materials |
23,587 |
25,870 |
95,366 |
| c) Staff Cost |
17 |
10 |
56 |
| d) Labour Charges |
202 |
162 |
924 |
| e) Other Expenditure |
129 |
174 |
741 |
| Bank Interest/Charges |
316 |
333 |
1,035 |
| Depreciation |
68 |
45 |
239 |
| Profit Before Taxation |
797 |
734 |
3,249 |
| Provision for Taxation |
45 |
40 |
181 |
| Profit After Taxation |
752 |
694 |
3,068 |
| Paid Up Equity Share Capital |
4,022 |
4,022 |
4,022 |
| ( Face value of Rs.10 per share ) |
|
|
|
| Less: Call in Arrears |
24 |
133 |
24 |
| Reserves excluding Revaluation Reserve |
|
|
44,957 |
| Basic and Diluted EPS - Rs. |
1.88 |
1.78 |
7.67 |
| Aggregate of non-promoters shareholding |
|
|
|
| - Number of shares |
22,520,902 |
22,525,772 |
22,520,902 |
| - Percentage of shareholding |
55.99 |
56.00 |
55.99 |
| |
|
|
|
SEGMENTWISE REPORTING REVENUE, RESULTS AND CAPITAL
EMPLOYED FOR THE SEGMENTS
| |
|
|
|
|
|
(Rs. in Lakhs) |
|
| |
Particulars |
|
|
|
For Quarter |
For Quarter |
For the Year |
| |
|
Three Months |
|
|
Ended |
Ended |
Ended |
| |
|
|
|
|
30.06.2005 |
30.06.2004 |
31.03.2005 |
| 1 |
Segment Revenues(Net Sales/Income from) |
|
|
|
|
|
( Audited ) |
| |
Diamonds |
878,835,812 |
63,000,000 |
941,835,812 |
12,874 |
14,998 |
54,517 |
| |
Jewellery |
485,906,935 |
|
485,906,935 |
13,960 |
10,102 |
48,286 |
| |
Engineering |
324,865 |
|
324,865 |
0 |
0 |
4 |
| |
Others |
62,885 |
|
62,885 |
4 |
2 |
35 |
| |
|
1,365,130,497 |
63,000,000 |
1,428,130,497 |
26,838 |
25,102 |
102,842 |
| |
Less: Inter Segment revenue |
|
|
|
0 |
0 |
0 |
| |
Net Sales/Income from Operations |
|
|
|
26,838 |
25,102 |
102,842 |
| |
|
|
|
|
|
|
|
| 2 |
Segment Profit(+) & Loss (-) |
|
|
|
|
|
|
| |
before tax and interest |
|
|
|
|
|
|
| |
Diamonds |
374,627 |
|
23,583,989 |
414 |
518 |
1,543 |
| |
Jewellery |
53,597,039 |
|
53,597,039 |
706 |
549 |
2,780 |
| |
Engineering |
(9,831,622) |
|
(9,831,622) |
(7) |
0 |
(39) |
| |
Others |
(913,128) |
|
(913,128) |
0 |
0 |
0 |
| |
|
|
|
66,436,278 |
1,113 |
1,067 |
4,284 |
| |
Less: Unallocable expenses |
|
|
|
|
|
|
| |
Bank Interest/Charges |
|
|
22,099,362 |
316 |
333 |
1,035 |
| |
Tax |
|
|
1,200,000 |
45 |
40 |
181 |
| |
Total profit after tax |
|
|
|
752 |
694 |
3,068 |
| |
|
|
|
43,136,916 |
|
|
|
| 3 |
Capital Employed (Segment Assets - Segment |
|
|
|
|
|
|
| |
Liabilities) |
|
|
|
|
|
|
| |
a) Diamonds |
45,842 |
|
45,842 |
51,536 |
54,426 |
43,458 |
| |
b) Jewellery |
(777) |
|
(777) |
18,945 |
8,580 |
18,352 |
| |
c) Engineering |
|
|
|
210 |
552 |
49 |
| |
d) Total Capital Employed in Segments |
|
|
45,065 |
70,691 |
63,558 |
61,859 |
| |
|
|
|
|
|
|
|
|
|
|
