| |
|
|
 |
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER
ENDED 30TH SEPTEMBER, 2004
| |
|
|
|
(Rs.in Lakhs) |
|
| Particulars |
For Quarter |
For Quarter |
Six Months |
Six Months |
For the Year |
| |
Ended |
Ended |
Ended |
Ended |
Ended |
| |
30.09.2004 |
30.09.2003 |
30.09.2004 |
30.09.2003 |
31.03.2004 |
| |
|
|
|
|
( Audited ) |
| Net Sales/ Income from operations |
23,915 |
16,426 |
49,009 |
30,703 |
72,387 |
| Other Income |
- |
2 |
8 |
6 |
43 |
| Total Expenditure |
|
|
|
|
|
| a) (Increase)/Decrease in Stock in Trade |
3,651 |
(1,304) |
1,425 |
(2,177) |
(3,197) |
| b) Consumption of Raw Materials |
18,795 |
16,503 |
44,665 |
30,777 |
70,292 |
| c) Staff Cost (Including arrears) |
11 |
10 |
21 |
17 |
44 |
| d) Labour Charges |
232 |
219 |
394 |
309 |
802 |
| e) Bank Charges |
194 |
- |
339 |
- |
328 |
| f) Other Expenditure |
189 |
211 |
363 |
303 |
415 |
| Bank Interest |
88 |
254 |
276 |
475 |
1,227 |
| Depreciation |
46 |
49 |
91 |
88 |
176 |
| Profit Before Taxation |
709 |
486 |
1,443 |
917 |
2,343 |
| Provision for Taxation |
30 |
25 |
70 |
37 |
154 |
| Profit After Taxation |
679 |
461 |
1,373 |
880 |
2,189 |
| Paid Up Equity Share Capital |
3,889 |
3,878 |
3,889 |
3,878 |
3,878 |
| ( Face value of Rs.10 per share ) |
|
|
|
|
|
| Less: Call in Arrears |
133 |
144 |
133 |
144 |
144 |
| Reserves excluding Revaluation Reserve |
|
|
|
|
42,217 |
| Basic and Diluted EPS - Rs. |
1.75 |
1.19 |
3.53 |
2.27 |
5.64 |
| Aggregate of non-promoters shareholding |
|
|
|
|
|
| - Number of shares |
|
|
22,530,002 |
23,207,044 |
22,623,501 |
| - Percentage of shareholding |
|
|
56.00 |
57.69 |
56.24 |
| |
|
|
|
|
|
SEGMENTWISE REPORTING REVENUE, RESULTS AND
CAPITAL EMPLOYED FOR THE SEGMENTS
| |
|
|
|
|
|
(Rs. in Lakhs) |
| |
Particulars |
For Quarter |
For Quarter |
Six Months |
Six Months |
For the Year |
| |
|
Ended |
Ended |
Ended |
Ended |
Ended |
| |
|
30.09.2004 |
30.09.2003 |
30.09.2004 |
30.09.2003 |
31.03.2004 |
| 1 |
Segment Revenues(Net Sales/Income from) |
|
|
|
|
( Audited ) |
| |
Diamonds |
13,823 |
13,275 |
28,815 |
22,693 |
50,171 |
| |
Jewellery |
10,092 |
3,144 |
20,194 |
8,003 |
22,205 |
| |
Engineering |
- |
4 |
- |
7 |
11 |
| |
Others |
- |
5 |
8 |
6 |
43 |
| |
|
23,915 |
16,428 |
49,017 |
30,709 |
72,430 |
| |
Less: Inter Segment revenue |
|
|
|
|
|
| |
Net Sales/Income from Operations |
23,915 |
16,428 |
49,017 |
30,709 |
72,430 |
| |
|
|
|
|
|
|
| 2 |
Segment Profit(+) & Loss (-) |
|
|
|
|
|
| |
before tax and interest |
|
|
|
|
|
| |
Diamonds |
390 |
605 |
908 |
1,070 |
1,967 |
| |
Jewellery |
601 |
115 |
1,150 |
339 |
1,748 |
| |
Engineering |
- |
5 |
- |
(23) |
(145) |
| |
Others |
- |
15 |
- |
6 |
- |
| |
|
991 |
740 |
2,058 |
1,392 |
3,570 |
| |
Less: Unallocable expenses |
|
|
|
|
|
| |
Bank Interest/Charges |
282 |
254 |
615 |
475 |
1,227 |
| |
Tax |
30 |
25 |
70 |
37 |
154 |
| |
Total profit after tax |
679 |
461 |
1,373 |
880 |
2,189 |
| |
|
|
|
|
|
|
| 3 |
Capital Employed (Segment Assets - Segment |
|
|
|
|
|
| |
Liabilities) |
|
|
|
|
|
| |
a) Diamonds |
55,318 |
48,987 |
55,318 |
48,987 |
54,724 |
| |
b) Jewellery |
9,030 |
(4,248) |
9,030 |
(4,248) |
8,173 |
| |
c) Engineering |
225 |
551 |
225 |
551 |
244 |
| |
d) Total Capital Employed in Segments |
64,573 |
45,290 |
64,573 |
45,290 |
63,141 |
| |
|
|
|
|
|
|
|
|
|
| |
|
| |
|
|
