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Unaudited Financial Results
(Provisional) for the Quarter ended Dec 31, 2006 |
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(Rupees in Million) |
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Description |
Quarter Ended |
Nine Months Ended |
2005-06
(Audited) |
Consolidated |
|
Dec 31, 2006 |
Dec
31, 2005 |
Dec 31, 2006 |
Dec
31, 2005 |
Quarter ended
Dec 31, 2006 |
Nine Months
ended
Dec 31, 2006 |
2005-06
(Audited) |
|
1. Sales |
139.24 |
113.06 |
402.62 |
338.52 |
462.85 |
139.24 |
402.62 |
462.85 |
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2. Other Income |
1.82 |
0.55 |
4.48 |
33.17 |
35.41 |
1.82 |
4.48 |
35.41 |
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Total |
141.06 |
113.61 |
407.10 |
371.69 |
498.26 |
141.06 |
407.10 |
498.26 |
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3. Total Expenditure |
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a. (Increase) / |
(2.06) |
(5.67) |
0.24 |
(4.52) |
(5.97) |
(2.06) |
0.24 |
(5.97) |
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Decrease in stock in |
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trade |
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b. Raw materials |
57.42 |
53.66 |
178.31 |
147.78 |
202.19 |
57.42 |
178.31 |
202.19 |
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c. Employee Cost |
23.91 |
22.16 |
66.75 |
65.92 |
87.70 |
27.00 |
76.28 |
96.98 |
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d. Other |
22.05 |
22.21 |
69.22 |
65.19 |
90.43 |
18.61 |
58.55 |
81.37 |
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Expenditure |
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Total |
101.32 |
92.36 |
314.52 |
274.37 |
374.35 |
100.97 |
313.38 |
374.57 |
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4. Interest |
6.74 |
2.94 |
11.74 |
9.43 |
12.26 |
6.74 |
11.74 |
12.26 |
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5. Depreciation |
12.06 |
11.63 |
30.39 |
33.64 |
38.15 |
12.08 |
30.44 |
38.16 |
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6. Profit / (Loss) |
20.94 |
6.68 |
50.45 |
54.25 |
73.50 |
21.27 |
51.54 |
73.27 |
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before Tax |
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7. Provision for |
2.35 |
0.56 |
5.63 |
4.57 |
4.19 |
2.35 |
5.63 |
4.19 |
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taxation |
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8. Fringe Benefit |
0.23 |
0.24 |
0.58 |
0.71 |
1.04 |
0.23 |
0.58 |
1.04 |
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Tax |
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9. Deferred Tax |
6.84 |
(1.09) |
15.83 |
7.52 |
10.18 |
6.84 |
15.83 |
10.18 |
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Expense |
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10. Net Profit / (Loss ) |
11.52 |
6.97 |
28.41 |
41.45 |
58.09 |
11.85 |
29.50 |
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 |
0.25 |
0.15 |
0.63 |
0.91 |
1.28 |
0.26 |
0.65 |
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 approved
and taken on record at the meeting of the Board of Directors of the
Company held on Jan 24, 2007 |
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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. |
There were no investor complaints pending at the
beginning of the quarter. Three complaints were received during the
quarter and all of them have been resolved |
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d. |
The other income in the 9 months results of previous
year includes the waiver of interest Rs.31.47 million from settlement of
term loan under OTS |
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e. |
Provision for Taxation and Deferred Tax has been made as
per Accounting Standard 22 |
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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.633.64 million is employed in Integrated
Circuit Plant and Rs.69.63 million is employeed in MM Plant as on Dec
31, 2006 |
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g. |
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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Recent 4 Quarter Results |
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