|
|
|
|
Unaudited Financial Results
(Provisional) for the
quarter ended Sep 30, 2007 |
|
|
(Rupees in Million) |
|
Description |
Quarter Ended |
Half Year Ended |
2006-07
(Audited) |
|
Sep 30, 2007 |
Sep 30, 2006 |
Sep 30, 2007 |
Sep 30, 2006 |
|
1. Sales |
183.78 |
140.30 |
333.08 |
263.38 |
538.97 |
|
2. Other Income |
3.33 |
1.38 |
4.24 |
2.66 |
11.95 |
|
Total |
187.11 |
141.68 |
337.32 |
266.04 |
550.92 |
|
3. Total Expenditure |
|
|
|
|
|
|
a. (Increase) / |
(0.98) |
3.40 |
(5.88) |
2.30 |
(8.81) |
|
Decrease in stock in trade |
|
b. Raw materials |
79.33 |
60.80 |
148.91 |
117.00 |
228.36 |
|
c. Employee Cost |
29.74 |
21.97 |
56.81 |
42.84 |
103.77 |
|
d. Depreciation |
13.99 |
9.18 |
28.23 |
18.33 |
42.62 |
|
e. Other Expenditure
|
27.48 |
26.02 |
55.11 |
51.06 |
106.73 |
|
Total |
149.56 |
121.37 |
283.18 |
231.53 |
472.67 |
|
4. Interest |
6.34 |
2.43 |
12.90 |
5.00 |
14.58 |
|
5. Profit / (Loss) |
31.21 |
17.88 |
41.24 |
29.51 |
63.67 |
|
before Tax |
|
6. Provision for |
3.03 |
2.00 |
4.17 |
3.28 |
7.16 |
|
taxation |
|
7. MAT Credit |
|
|
|
|
|
|
Entitlement |
(3.03) |
- |
(4.17) |
- |
(7.16) |
|
8. Fringe Benefit |
|
|
|
|
|
|
Tax |
3.70 |
0.17 |
4.42 |
0.35 |
1.11 |
|
9. Deferred Tax |
10.67 |
5.69 |
13.93 |
8.99 |
23.44 |
|
Expense |
|
10. Net Profit / (Loss ) |
16.84 |
10.02 |
22.89 |
16.89 |
39.12 |
|
11. Paid up Equity |
460.97 |
454.51 |
460.97 |
454.51 |
454.51 |
|
Share Capital |
|
(Rs.10/- per Share) |
|
12. Reserves |
- |
- |
- |
- |
24.36 |
|
excluding |
|
revaluation |
|
reserves |
|
13. Earning Per |
|
|
|
|
|
|
Share - (Rs.) |
|
|
|
|
|
|
a. Basic |
0.37 |
0.22 |
0.50 |
0.37 |
0.86 |
|
b. Diluted |
0.37 |
- |
0.50 |
- |
0.85 |
|
14. Aggregate of
|
|
|
|
|
|
|
non-promoter
|
|
shareholding
|
|
- Number of Shares |
19291591 |
18640696 |
19291591 |
18640696 |
18640696 |
|
- Percentage of |
|
|
|
|
|
|
shareholding |
41.86% |
41.02% |
41.86% |
41.02% |
41.02% |
|
|
|
|
Unaudited (Consolidated) Financial Results
(Provisional) for the
quarter ended Sep 30, 2007 |
|
|
(Rupees in Million) |
|
Description |
Consolidated |
|
Quarter Ended |
Half Year Ended |
2006-07
(Audited) |
|
Sep 30, 2007 |
Sep 30, 2006 |
Sep 30, 2007 |
Sep 30, 2006 |
|
1. Sales |
183.78 |
140.30 |
333.08 |
263.38 |
538.97 |
|
2. Net Profit |
17.17 |
10.54 |
23.01 |
17.65 |
39.44 |
|
3. Earning Per Share - (Rs.) |
|
|
|
|
|
|
a. Basic |
0.37 |
0.23 |
0.50 |
0.39 |
0.87 |
|
b. Diluted |
0.37 |
- |
0.50 |
- |
0.86 |
|
|
|
Notes
|
a. |
The above Unaudited
Financial Results was reviewed by Audit Committee and approved and taken
on record at the meeting of the Board of Directors of the Company held on Oct 22, 2007 |
|
|
|
b. |
Previous year / quarter figures have been
regrouped to make them comparable to the current quarter |
|
|
|
c. |
No Investor complaint
was pending to be resolved at the beginning of the quarter. Complaint
received : 3 Complaint resolved : 3 Complaint pending : Nil |
|
d. |
The company has provided Deferred Tax in
accordance with Accounting Standard 22 |
|
|
|
e. |
Company has provided
minimum alternative tax as per Income Tax Act, 1961 however has taken
credit of the same pursuant to entitlement under sec.115JAA of IT Act,
1961 |
|
|
|
f. |
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 employed, an amount of Rs.930.79 million is
employed in Integrated Circuit Plant and Rs.66.63 million is employed in
MM Plant as on Sep 30, 2007 |
|
|
|
g. |
The increase in sales revenue from previous quarter is
due to additional investments |
|
h. |
The increase in the Non-Promoter
Shareholding is due to allotment of shares pursuant to ESOS. |
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Recent 4 Quarter Results |
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