|
 |
UNAUDITED FINANCIAL RESULTS FOR THE SECOND
QUARTER
ENDED 30TH SEPTEMBER, 2005
| Particulars |
For Quarter |
For Quarter |
Six Months |
Six Months |
For the Year |
| |
Ended |
Ended |
Ended |
Ended |
Ended |
| |
30.09.2005 |
30.09.2004 |
30.09.2005 |
30.09.2004 |
31.03.2005 |
| |
|
|
|
|
( Audited ) |
| Net Sales/ Income from operations |
28,308 |
23,915 |
55,143 |
49,009 |
102,807 |
| Other Income |
7 |
- |
11 |
8 |
35 |
| Total Expenditure |
|
|
|
|
|
| a) (Increase)/Decrease in Stock in Trade |
(2,534) |
3,651 |
(812) |
1,425 |
1,232 |
| b) Consumption of Raw Materials |
29,079 |
18,795 |
52,667 |
44,665 |
95,366 |
| c) Staff Cost (Including Arrears) |
21 |
11 |
38 |
21 |
56 |
| d) Labour Charges |
313 |
232 |
515 |
394 |
924 |
| e) Other Expenditure |
210 |
189 |
339 |
363 |
741 |
| Bank Interest / Bank Charges |
242 |
282 |
558 |
615 |
1,035 |
| Depreciation |
72 |
46 |
140 |
91 |
239 |
| Profit Before Taxation |
912 |
709 |
1,709 |
1,443 |
3,249 |
| Provision for Taxation |
45 |
30 |
90 |
70 |
181 |
| Profit After Taxation |
867 |
679 |
1,619 |
1,373 |
3,068 |
| Paid Up Equity Share Capital |
3,999 |
3,889 |
3,999 |
3,889 |
3,998 |
| ( Face value of Rs.10 per share ) |
|
|
|
|
|
| Less: Call in Arrears |
23 |
133 |
23 |
133 |
24 |
| Reserves excluding Revaluation Reserve |
|
|
|
|
44,957 |
| Basic and Diluted EPS - Rs. |
2.18 |
1.75 |
4.06 |
3.53 |
7.67 |
| Aggregate of non-promoters shareholding |
|
|
|
|
|
| - Number of shares |
22,520,902 |
22,530,002 |
22,520,902 |
22,530,002 |
22,520,902 |
| - Percentage of shareholding |
56.00 |
56.00 |
56.00 |
56.00 |
56.00 |
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 |
| |
|
30.09.2005 |
30.09.2004 |
30.09.2005 |
30.09.2004 |
31.03.2005 |
| 1 |
Segment Revenues(Net Sales/Income from) |
|
|
|
|
( Audited ) |
| |
Diamonds |
16,575 |
13,823 |
29,450 |
28,815 |
54,517 |
| |
Jewellery |
11,733 |
10,092 |
25,693 |
20,194 |
48,286 |
| |
Engineering |
1 |
- |
1 |
- |
4 |
| |
Others |
6 |
- |
10 |
8 |
35 |
| |
|
28,315 |
23,915 |
55,154 |
49,017 |
102,842 |
| |
Less: Inter Segment revenue |
|
|
|
|
|
| |
Net Sales/Income from Operations |
28,315 |
23,915 |
55,154 |
49,017 |
102,842 |
| |
|
|
|
|
|
|
| 2 |
Segment Profit(+) & Loss (-) |
|
|
|
|
|
| |
before tax and interest |
|
|
|
|
|
| |
Diamonds |
503 |
390 |
915 |
908 |
1,543 |
| |
Jewellery |
651 |
601 |
1,356 |
1,150 |
2,780 |
| |
Engineering |
0 |
- |
(4) |
- |
(39) |
| |
Others |
0 |
- |
0 |
- |
0 |
| |
|
1,154 |
991 |
2,267 |
2,058 |
4,284 |
| |
Less: Unallocable expenses |
|
|
|
|
|
| |
Bank Interest/Charges |
242 |
282 |
558 |
615 |
1,035 |
| |
Tax |
45 |
30 |
90 |
70 |
181 |
| |
Total profit after tax |
867 |
679 |
1,619 |
1,373 |
3,068 |
| |
|
|
|
|
|
|
| 3 |
Capital Employed (Segment Assets - Segment |
|
|
|
|
|
| |
Liabilities) |
|
|
|
|
|
| |
a) Diamonds |
55,482 |
55,318 |
55,482 |
55,318 |
43,458 |
| |
b) Jewellery |
14,403 |
9,030 |
14,403 |
9,030 |
18,352 |
| |
c) Engineering |
180 |
225 |
180 |
225 |
49 |
| |
d) Total Capital Employed in Segments |
70,065 |
64,573 |
70,065 |
64,573 |
61,859 |
|
|
|
