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Unaudited Financial Results
(Provisional) for the Quarter ended Sep 30, 2006 |
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(Rupees in Million) |
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Description |
Quarter Ended |
Half Year Ended |
2005-06
(Audited) |
Consolidated |
|
Sep 30, 2006 |
Sep
30, 2005 |
Sep 30, 2006 |
Sep 30, 2005 |
Quarter ended
Sep 30, 2006 |
Half Year
ended
Sep 30, 2006 |
2005-06
(Audited) |
|
1. Sales |
140.30 |
111.15 |
263.38 |
225.46 |
462.85 |
140.30 |
263.38 |
462.85 |
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2. Other Income |
1.38 |
32.47 |
2.66 |
32.62 |
35.41 |
1.38 |
2.66 |
35.41 |
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Total |
141.68 |
143.62 |
266.04 |
258.08 |
498.26 |
141.68 |
266.04 |
498.26 |
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3. Total Expenditure |
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a. (Increase) / |
3.40 |
4.45 |
2.30 |
1.15 |
(5.97) |
3.40 |
2.30 |
(5.97) |
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Decrease in stock in |
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trade |
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b. Raw materials |
62.39 |
45.64 |
120.89 |
94.12 |
202.19 |
62.39 |
120.89 |
202.19 |
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c. Employee Cost |
21.97 |
20.41 |
42.84 |
43.76 |
87.70 |
25.31 |
49.28 |
96.98 |
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d. Other |
24.43 |
20.83 |
47.17 |
42.98 |
90.43 |
20.55 |
39.94 |
81.37 |
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Expenditure |
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Total |
112.19 |
91.33 |
213.20 |
182.01 |
374.35 |
111.65 |
212.41 |
374.57 |
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4. Interest |
2.43 |
3.16 |
5.00 |
6.49 |
12.26 |
2.43 |
5.00 |
12.26 |
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5. Depreciation |
9.18 |
11.04 |
18.33 |
22.01 |
38.15 |
9.20 |
18.36 |
38.16 |
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6. Profit / (Loss) |
17.88 |
38.09 |
29.51 |
47.57 |
73.50 |
18.40 |
30.27 |
73.27 |
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before Tax |
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7. Provision for |
2.00 |
3.21 |
3.28 |
4.01 |
4.19 |
2.00 |
3.28 |
4.19 |
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taxation |
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8. Fringe Benefit |
0.17 |
0.24 |
0.35 |
0.47 |
1.04 |
0.17 |
0.35 |
1.04 |
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Tax |
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9. Deferred Tax |
5.69 |
10.07 |
8.99 |
8.61 |
10.18 |
5.69 |
8.99 |
10.18 |
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Expense |
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10. Net Profit / (Loss ) |
10.02 |
24.57 |
16.89 |
34.48 |
58.09 |
10.54 |
17.65 |
57.86 |
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11. Paid up Equity |
454.51 |
454.51 |
454.51 |
454.51 |
454.51 |
454.51 |
454.51 |
454.51 |
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Share Capital |
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(Rs.10/- per Share) |
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12. Reserves |
- |
- |
- |
- |
0.67 |
- |
- |
0.67 |
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excluding |
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revaluation |
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reserves |
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13. Earning Per |
0.22 |
0.54 |
0.37 |
0.76 |
1.28 |
0.23 |
0.39 |
1.27 |
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Share - (Rs.) |
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14. Aggregate of
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non-promoter
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shareholding
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- Number of Shares |
18640696 |
18640696 |
18640696 |
18640696 |
18640696 |
18640696 |
18640696 |
18640696 |
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- Percentage of |
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shareholding |
41.02% |
41.02% |
41.02% |
41.02% |
41.02% |
41.02% |
41.02% |
41.02% |
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Notes
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a. |
The above Unaudited Financial Results have been reviewed
by audit committee and approved
and taken on record at the meeting of the Board of Directors of the
Company held on Oct 27, 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. |
The other income of the corresponding quarter of previous
year includes waiver of interest of Rs.31.47 million under OTS for the
term loan settled with IFCI |
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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.
SPEL America Inc is an Integral Foreign operation of the holding Company
relating to Integrated Circuits. The above consolidated profit and loss
are related to Integrated Circuit segment only. With regard to capital
employeed, an amount of Rs.636.13 million is employed in Integrated
Circuit Plant and Rs.69.63 million is employed in MM Plant as on Sep 30,
2006 |
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f. |
SPEL America Inc. is a Wholly Owned Subsidiary Company
incorporated in US. 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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g. |
During the quarter there were 5 Investor complaints. All
complaints
were disposed off |
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Recent 4 Quarter Results |
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