|
| Quarterly Results : |
| |
| TECHNOCRAFT INDUSTRIES (INDIA) LTD. |
| |
| UNAUDITED FINANCIAL RESULTS FOR THE THREE MONTHS
ENDED 31ST MARCH, 2007 |
| |
|
|
|
|
|
(Rs. In Lakhs) |
| Sr.No |
PARTICULARS |
Three months ended 31-03-07 (Unaudited) |
Three
months ended 31-12-05 (Unaudited) |
Year ended 31-03-07 (Unaudited) |
|
Year Ended 31-03-06 (Audited) |
| |
|
|
|
|
|
|
| 1 |
Net Sales/Income
from operations |
7185.02 |
|
29930.56 |
|
28065.99 |
| 2 |
Other
Income |
350.85 |
|
1773.32 |
|
1564.56 |
| 3 |
Total
Income |
7535.87 |
|
31703.88 |
|
29630.55 |
| 4 |
Total
Expenditure |
6091.92 |
|
25050.59 |
|
25619.94 |
| |
a) Increase
/Decrease in stock in trade |
121.55 |
|
468.68 |
|
1039.60 |
| |
b) Consumption
of raw materials |
3301.17 |
|
14546.40 |
|
15518.37 |
| |
c) Staff
Cost |
604.86 |
|
1452.14 |
|
1358.11 |
| |
d) Other
expenditure |
2064.34 |
|
8583.37 |
|
7703.86 |
| 5 |
Profit before interest,depreciation
& tax |
1443.95 |
|
6653.29 |
|
4010.61 |
| 6 |
Interest |
62.14 |
|
147.62 |
|
116.92 |
| 7 |
Depreciation |
243.95 |
|
896.71 |
|
909.58 |
| 8 |
Profit/Loss
before tax |
1137.86 |
|
5608.96 |
|
2984.11 |
| 9 |
Provision
for taxation |
225.10 |
|
1730.00 |
|
922.00 |
| 10 |
Fringe
benefit tax |
7.75 |
|
12.00 |
|
10.93 |
| 11 |
Deferred
taxation |
(70.24) |
|
(114.74) |
|
(41.33) |
| 12 |
Profit after tax |
975.25 |
|
3,981.70 |
|
2,092.51 |
| 13 |
Paid-up
equity share capital |
3,152.68 |
|
3,152.68 |
|
2,320.68 |
| |
(Face value of Rs.10 per Share) |
|
|
|
|
|
| 14 |
Reserves
excluding revaluation reserves |
30387.30 |
|
30387.30 |
|
18506.71 |
| 15 |
EPS-Basic
& Diluted |
3.09 |
|
12.63 |
|
9.02 |
| |
(On face value of Rs.10 per share) |
|
|
|
|
|
| |
Before
issue of bonus |
|
|
|
|
|
| |
After
issue of bonus |
|
|
|
|
|
| 16 |
Aggregate
of public shareholding |
|
|
|
|
|
| |
Number
of Shares |
8320000 |
0.00 |
8320000 |
|
0 |
| |
Percentage
of Shareholdings |
26.39% |
|
26.39% |
|
0 |
|
| Notes : |
| 1. The above results were reviewed by the Audit Committee
of the Board of Directors. |
| 2. The above financial results were taken on the record by
the Board of Directors at its meeting held on 20.04.2007 |
| 3. The results for the quarter ended 31st March, 2007 are
subjected to "Limited Review" by the auditors |
4. The Company has received 351 Investors
complaints comprising 1) 77 complaints relating to non-receipt
of credit of alloted shares in Demat Account 2) 212 regarding
non-receipt of refund and balance for non-receipt of allotment/refund.
All the complaints were disposed off and there are no complaints
unresolved as on 31st March, 2007 |
| 5. The Company is engaged in 4 (four) segments 1) Drum Closure
Division 2) Pipe Division 3) Yarn Division and 4)Power Division
|
| 6. Figures for the corresponding quarter for the previous
year are not provided as Company has recently concluded an IPO
and for the first time has published its accounts. |
| 7. The Company plans to acquire Rubber manufacturing Company.
|
| 8. The Company is envisaging Green Field Steel Drum Manufacturing
Plant in Romania |
| 9. Order of 15 MW Power plant is already placed and power
generation will start within a year. |
| 10. Capacity Expansion of Yarn Mill already completed |
11. The Compay has commenced expansion
of Production capacity of Scaffolding and Drum Closure Division
and has implemented before schedule. |
|
| |
| Place : Mumbai |
For Technocraft Industries
(India) Limited |
| Date : 20.04.2007 |
|
| |
|
| |
Sharad Kumar Saraf
Managing Director
|
|
| |
| |
| Segment wise Revenue , Results and Capital Employed
for the Quarter ended 31-03-07. |
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|
| |
Notes:
1 Segment Revenue, Segment Results, Segment assets and Segments liabilities
shall have the same meaning as
defined in the Accounting Standards on Segment Reporting (AS - 17)
issued by ICAI.
2 The Above information shall be furnished for each of the reportable
primary segments as identified in accordance
with As - 17, issued by ICAI
3 Net Sales / Income from Operations as on 31-03-06 is inclusive of
unallocable revenue.
Place :Mumbai For Technocraft Industries (India) Limited
Date : 20.04.2007
Managing Director |
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