| |
|
|
 |
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER
ENDED 31ST DECEMBER, 2004
| |
|
|
|
(Rs.in Lakhs) |
|
| Particulars |
For Quarter |
For Quarter |
Nine Months |
Nine Months |
For the Year |
| |
Ended |
Ended |
Ended |
Ended |
Ended |
| |
31.12.2004 |
31.12.2003 |
31.12.2004 |
31.12.2003 |
31.03.2004 |
| |
|
|
|
|
( Audited ) |
| Net Sales/ Income from operations |
27,079 |
21,781 |
76,094 |
52,485 |
72,387 |
| Other Income |
8 |
6 |
30 |
12 |
43 |
| Total Expenditure |
|
|
|
|
|
| a) (Increase)/Decrease in Stock in Trade |
3,952 |
1,580 |
5,377 |
(598) |
(3,197) |
| b) Consumption of Raw Materials |
21,618 |
18,907 |
66,293 |
49,686 |
70,292 |
| c) Staff Cost |
11 |
11 |
32 |
28 |
44 |
| d) Labour/Production Cost |
161 |
152 |
591 |
462 |
802 |
| e) Bank Charges |
165 |
93 |
504 |
208 |
328 |
| f) Other Expenditure |
101 |
104 |
403 |
291 |
415 |
| Bank Interest |
163 |
288 |
439 |
762 |
1,227 |
| Depreciation |
58 |
30 |
149 |
117 |
176 |
| Profit Before Taxation |
858 |
624 |
2,336 |
1,749 |
2,343 |
| Provision for Taxation |
20 |
34 |
90 |
37 |
154 |
| Profit After Taxation |
838 |
590 |
2,246 |
1,712 |
2,189 |
| Paid Up Equity Share Capital |
3,929 |
3,878 |
3,929 |
3,878 |
3,878 |
| ( Face value of Rs.10 per share ) |
|
|
|
|
|
| Less: Call in Arrears |
93 |
144 |
93 |
144 |
144 |
| Reserves excluding Revaluation Reserve |
|
|
|
|
42,217 |
| Basic and Diluted EPS - Rs. |
2.13 |
1.52 |
5.72 |
4.41 |
5.64 |
| Aggregate of non-promoters shareholding |
|
|
|
|
|
| - Number of shares |
22,530,002 |
22,796,827 |
22,530,002 |
22,796,827 |
22,623,501 |
| - Percentage of shareholding |
56.01 |
56.67 |
56.01 |
56.67 |
56.24 |
SEGMENTWISE REPORTING REVENUE, RESULTS AND
CAPITAL EMPLOYED FOR THE SEGMENTS
| |
|
|
|
|
|
(Rs. in Lakhs) |
| |
Particulars |
For Quarter |
For Quarter |
Nine Months |
Nine Months |
For the Year |
| |
|
Ended |
Ended |
Ended |
Ended |
Ended |
| |
|
31.12.2004 |
31.12.2003 |
31.12.2004 |
31.12.2003 |
31.03.2004 |
| 1 |
Segment Revenues(Net Sales/Income from) |
|
|
|
|
( Audited ) |
| |
Diamonds |
12,688 |
13,979 |
41,509 |
36,673 |
50,171 |
| |
Jewellery |
14,391 |
7,798 |
34,585 |
15,801 |
22,205 |
| |
Engineering |
|
4 |
- |
11 |
11 |
| |
Others |
8 |
6 |
30 |
12 |
43 |
| |
|
27,087 |
21,787 |
76,124 |
52,497 |
72,430 |
| |
Less: Inter Segment revenue |
|
|
|
|
|
| |
Net Sales/Income from Operations |
27,087 |
21,787 |
76,124 |
52,497 |
72,430 |
| |
|
|
|
|
|
|
| 2 |
Segment Profit(+) & Loss (-) |
|
|
|
|
|
| |
before tax and interest |
|
|
|
|
|
| |
Diamonds |
402 |
550 |
1,310 |
1,620 |
1,967 |
| |
Jewellery |
784 |
369 |
1,969 |
708 |
1,748 |
| |
Engineering |
- |
(10) |
- |
(33) |
(145) |
| |
Others |
- |
1 |
|
7 |
- |
| |
|
1,186 |
910 |
3,279 |
2,302 |
3,570 |
| |
Less: Unallocable expenses |
|
|
|
|
|
| |
Bank Interest/Charges |
328 |
286 |
943 |
761 |
1,227 |
| |
Tax |
20 |
34 |
90 |
71 |
154 |
| |
Total profit after tax |
838 |
590 |
2,246 |
1,470 |
2,189 |
| |
|
|
|
|
|
|
| 3 |
Capital Employed (Segment Assets - Segment |
|
|
|
|
|
| |
Liabilities) |
|
|
|
|
|
| |
a) Diamonds |
55,258 |
45,177 |
55,258 |
45,177 |
54,724 |
| |
b) Jewellery |
9,852 |
533 |
9,852 |
533 |
8,173 |
| |
c) Engineering |
231 |
229 |
231 |
229 |
244 |
| |
d) Total Capital Employed in Segments |
65,341 |
45,939 |
65,341 |
45,939 |
63,141 |
|
|
|
| |
|
| |
|
|
