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Unaudited
Financial Results (Provisional) for the
Quarter Ended
Jun 30, 2006 |
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(Rupees in Million) |
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Description |
Quarter Ended |
2005-06
(Audited) |
Consolidated |
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Jun 30, 2006 |
Jun 30, 2005 |
Quarter ended
Jun 30, 2006 |
2005-06
(Audited) |
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1. Sales |
123.08 |
114.31 |
462.85 |
123.08 |
462.85 |
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2. Other Income |
1.28 |
0.15 |
35.41 |
1.28 |
35.41 |
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Total |
124.36 |
114.46 |
498.26 |
124.36 |
498.26 |
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3. Total Expenditure |
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a. (Increase) / Decrease in stock in |
(1.10) |
(3.30) |
(5.97) |
(1.10) |
(5.97) |
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trade |
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b. Raw materials |
58.50 |
48.48 |
202.19 |
58.50 |
202.19 |
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c. Employee Cost |
20.87 |
23.35 |
87.70 |
23.97 |
96.98 |
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d. Other Expenditure |
22.74 |
22.15 |
90.43 |
19.39 |
81.37 |
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Total |
101.01 |
90.68 |
374.35 |
100.76 |
374.57 |
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4. Interest |
2.57 |
3.33 |
12.26 |
2.57 |
12.26 |
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5. Depreciation |
9.15 |
10.97 |
38.15 |
9.16 |
38.16 |
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6. Profit / (Loss) before Tax |
11.63 |
9.48 |
73.50 |
11.87 |
73.27 |
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7. Provision for taxation |
1.28 |
0.80 |
4.19 |
1.28 |
4.19 |
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8. Fringe Benefit Tax |
0.18 |
0.23 |
1.04 |
0.18 |
1.04 |
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9. Deferred Tax Expense |
3.30 |
(1.46) |
10.18 |
3.30 |
10.18 |
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10. Net Profit / (Loss ) |
6.87 |
9.91 |
58.09 |
7.11 |
57.86 |
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11. Paid up Equity Share Capital |
454.51 |
454.51 |
454.51 |
454.51 |
454.51 |
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(Rs.10/- per Share) |
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12. Reserves excluding revaluation |
- |
- |
0.67 |
- |
0.67 |
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reserves |
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13. Earning Per Share - (Rs.) |
0.15 |
0.22 |
1.28 |
0.16 |
1.27 |
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14. Aggregate of non-promoter
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shareholding
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Number of Shares |
18640696 |
18652041 |
18640696 |
18640696 |
18640696 |
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Percentage of shareholding |
41.02% |
41.05% |
41.02% |
41.02% |
41.02% |
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Notes
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a. |
The above Unaudited Financial Results have been approved
and taken on record at the meeting of the Board of Directors of the
Company held on Jul 31, 2006 |
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b. |
Previous year / quarter figures have been regrouped to
make them comparable to the current quarter |
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c. |
During the quarter there were 2 Investor complaints which
were disposed off |
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d. |
Provision for Taxation and Deferred Tax has been made as
per Accounting Standard 22 |
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e. |
Company has only one segment i.e. Integrated Circuits.
The above consolidated profit
and loss are related to Integrated Circuit segment only. With regard to
capital employed, an amount of Rs.595.63 million is employed in
Integrated Circuit Plant and Rs.69.63 million is employed in MM Plant as
on Jun 30, 2006 |
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f. |
SPEL America, Inc. is a Wholly Owned Subsidiary Company
incorporated in US for handling the marketing services. The Financial statements are consolidated in
accordance with the principles and procedures as set out in the AS 21 on
Consolidation of Financial Statements |
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Recent 4 Quarter Results |
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