UNAUDITED
FINANCIAL RESULTS FOR THE SECOND QUARTER ENDED 30.09.2011
(Rs.
in lakhs)
Quarter
Ended 30.09.2011
Quarter
Ended 30.09.2010
Half
year
Ended 30.09.2011
Half
year
Ended 30.09.2010
Year
Ended
31.03.2011
(Audited)
1. (a) Net Sales
12416.23
10037.46
25005.83
20503.19
42799.06
(b) Other Operating Income
28.99
37.09
58.48
66.19
130.59
TOTAL INCOME
12445.22
10074.55
25064.31
25069.38
42929.65
2. Expenditure
a) Increase(-) / Decrease (+) in stock
b) Purchase of Traded goods
c) Staff Cost
d) Depreciation
e) Other expenditure TOTAL
-384.36
11342.88
267.29
20.00
283.04 11528.85
81.79
8685.00
234.57
18.75
234.36 9254.47
-287.78
22336.12
541.91
40.00
553.74 23183.99
-62.59
17956.05
480.34
37.50
453.8 18865.10
-807.21
37848.88
944.19
71.01
1056.61 39113.48
3. Profit from operations before Other Income, Interest & Exceptional Items
916.37
820.08
1880.32
1704.28
3816.17
4) Other
income
143.48
92.8
229.87
122.41
337.92
5) Profit
before Interest & Exceptional Items
1059.85
912.88
2110.19
1826.69
4154.09
6) Interest
-
-
-
-
-
7) Exceptional
Items
-
-
-
-
-
8)
Profit (+)/ Loss (-) from Ordinary Activities before Tax
1059.85
912.88
2110.19
1826.89
4154.09
9) Tax
expense
315.33
280.88
638.25
582.93
1302.58
10)
Profit (+)/ Loss (-) from Ordinary Activities After Tax
744.52
632.00
1471.94
1243.76
2851.51
11) Extraordinary
Items
-
-
-
-
-
12)
Net Profit (+) / Loss (-) for the period
744.52
632.00
1471.94
1243.76
2851.51
13) Paid-up Equity Share Capital (Face value of Rs.10/-each)
415.98
415.98
415.98
415.98
415.98
14) Reserves
Excluding Revaluation Reserves
13033.71
15) Earnings
per Share (Rs.) – Basic & Diluted
17.90
15.19
35.38
29.90
68.55
16) Public
shareholding
- Number of shares
- Percentage of shareholding
2889508*
69.46%*
2163088
52.00%
2889508*
69.46%*
2163088
52.00%
2163088
52.00%
17.Promoters and Promoter group shareholding
a) Pledged/Encumbered - Number of shares
NIL
NIL
NIL
NIL
NIL
b) Non-encumbered - Number of shares
1270292*
1996712
1270292*
1996712
1996712
-- Percentage of shares (as a % of the total
shareholding of Promoter and Promoter
group)
100%
100%
100%
100%
100%
-- Percentage of shares (as a % of the total
share capital of the company)
30.54%*
48.00%
30.54%*
48.00%
48.00%
STATEMENT OF ASSETS AND LIABLILITIES AS ON 30.09.2011
(Rs. in Lakhs)
Particulars
30.09.2011
30.09.2010
31.03.2011
(Audited)
SHAREHOLDERS' FUNDS:
(a) Capital
415.98
415.98
415.98
(b) Reserves and Surplus
14505.65
12247.85
13033.71
DEFERRED TAX (Net)
100.24
93.66
97.24
LOAN FUNDS
77.21
1756.61
92.69
TOTAL
15099.08
14514.10
13639.62
FIXED ASSETS
952.13
976.22
956.34
INVESTMENTS
5547.88
6670.86
5618.69
CURRENT ASSETS, LOANS AND ADVANCES
a) Inventories
4335.07
3267.96
4172.76
b) Sundry Debtors
5614.82
4352.03
4252.98
c) Cash and Bank balance
1257.85
1177.06
1227.71
d) Other current assets
-
-
0.90
e) Loans and Advances
398.31
404.21
636.53
Less: Current Liabilities and Provisions
a) Liabilities
(2946.03)
(2237.15)
(2404.40)
b) Provisions
(60.95)
(97.09)
(821.89)
TOTAL
15099.08
14514.10
13639.62
Notes
1
The Company operates in only one segment, Sale & Distribution of Automotive spares.
2
Previous year’s figures have been regrouped wherever necessary, to make them comparable.
3
The above results were approved at the Board Meeting held on 09.11.2011 and a Limited Review of the same has been carried out by the Statutory Auditors of the Company.
4
Details of investor complaints for the quarter ended 30th September 2011: Opening – NIL; Received & resolved during the quarter – 1; Pending – NIL.
5
* Denotes the status as on 09.11.2011
Chennai
Date: 09.11.2011
For
and on behalf of the Board N KRISHNAN Managing Director
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