| |
|
|
 |
AUDITED FINANCIAL RESULTS FOR THE QUARTER
ENDED 31ST MARCH, 2005
| |
|
|
|
(Rs.in Lacs) |
|
| Particulars |
For 9 months |
For Quarter |
For Quarter |
For the Year |
For the Year |
| |
Ended |
Ended |
Ended |
Ended |
Ended |
| |
31.12.2004 |
31.03.2005 |
31.03.2004 |
31.03.2005 |
31.03.2004 |
| |
|
|
|
( Audited ) |
( Audited ) |
| Net Sales/ Income from operations |
76,094 |
26,713 |
19,902 |
102,807 |
72,387 |
| Other Income |
30 |
5 |
31 |
35 |
43 |
| Total Expenditure |
|
|
|
|
|
| a) (Increase)/Decrease in Stock in Trade |
5,377 |
(4,145) |
(1,253) |
1,232 |
(3,153) |
| b) Consumption of Raw Materials |
66,293 |
29,073 |
19,260 |
95,366 |
70,292 |
| c) Staff Cost |
32 |
24 |
16 |
56 |
44 |
| d) Labour Charges |
591 |
333 |
341 |
924 |
802 |
| e) Other Expenditure |
403 |
338 |
243 |
741 |
695 |
| Bank Interest & Charges |
943 |
92 |
466 |
1,035 |
1,231 |
| Depreciation |
149 |
90 |
58 |
239 |
176 |
| Profit Before Taxation |
2,336 |
913 |
802 |
3,249 |
2,343 |
| Provision for Taxation |
90 |
91 |
83 |
181 |
154 |
| Profit After Taxation |
2,246 |
822 |
719 |
3,068 |
2,189 |
| Paid Up Equity Share Capital |
3,929 |
3,998 |
3,878 |
3,998 |
3,878 |
| ( Face value of Rs.10 per share ) |
|
|
|
|
|
| Less: Call in Arrears |
93 |
24 |
144 |
24 |
144 |
| Reserves excluding Revaluation Reserve |
|
|
|
44,957 |
42,217 |
| Basic and Diluted EPS - Rs. |
5.72 |
2.06 |
1.85 |
7.67 |
5.64 |
| Aggregate of non-promoters shareholding |
|
|
|
|
|
| - Number of shares |
22,530,002 |
22,520,902 |
22,623,501 |
22,520,902 |
22,623,501 |
| - Percentage of shareholding |
56.01 |
55.99 |
56.24 |
55.99 |
56.24 |
| |
|
|
|
|
|
SEGMENTWISE REPORTING REVENUE, RESULTS AND
CAPITAL EMPLOYED FOR THE SEGMENTS
| |
|
|
|
|
|
(Rs. in Lakhs) |
| |
Particulars |
For 9 months |
For Quarter |
For Quarter |
For the Year |
For the Year |
| |
|
Ended |
Ended |
Ended |
Ended |
Ended |
| |
|
31.12.2004 |
31.03.2005 |
31.03.2004 |
31.03.2005 |
31.03.2004 |
| 1 |
Segment Revenues(Net Sales/Income from) |
|
|
|
( Audited ) |
( Audited ) |
| |
Diamonds |
41,509 |
13,008 |
13,498 |
54,517 |
50,171 |
| |
Jewellery |
34,585 |
13,701 |
6,404 |
48,286 |
22,205 |
| |
Engineering |
0 |
4 |
0 |
4 |
11 |
| |
Others |
30 |
5 |
31 |
35 |
43 |
| |
|
76,124 |
26,718 |
19,933 |
102,842 |
72,430 |
| |
Less: Inter Segment revenue |
0 |
0 |
0 |
0 |
0 |
| |
Net Sales/Income from Operations |
76,124 |
26,718 |
19,933 |
102,842 |
72,430 |
| |
|
|
|
|
|
|
| 2 |
Segment Profit(+) & Loss (-) |
|
|
|
|
|
| |
before tax and interest |
|
|
|
|
|
| |
Diamonds |
1,310 |
233 |
588 |
1,543 |
1,820 |
| |
Jewellery |
1,969 |
811 |
729 |
2,780 |
1,828 |
| |
Engineering |
0 |
(39) |
(42) |
(39) |
(75) |
| |
Others |
0 |
0 |
(7) |
0 |
0 |
| |
|
3,279 |
1,005 |
1,268 |
4,284 |
3,573 |
| |
Less: Unallocable expenses |
|
|
|
|
|
| |
Bank Interest/Charges |
943 |
92 |
466 |
1,035 |
1,230 |
| |
Tax |
90 |
91 |
83 |
181 |
154 |
| |
Total profit after tax |
2,246 |
822 |
719 |
3,068 |
2,189 |
| |
|
|
|
|
|
|
| 3 |
Capital Employed (Segment Assets - Segment |
|
|
|
|
|
| |
Liabilities) |
|
|
|
|
|
| |
a) Diamonds |
55,258 |
43,458 |
58,249 |
43,458 |
58,249 |
| |
b) Jewellery |
9,852 |
18,352 |
8,175 |
18,352 |
8,175 |
| |
c) Engineering |
231 |
49 |
245 |
49 |
245 |
| |
d) Total Capital Employed in Segments |
65,341 |
61,859 |
66,669 |
61,859 |
66,669 |
| |
|
|
|
|
|
|
|
|
|
| |
|
| |
|
|
