|
|
|
|
Unaudited Financial Results
(Provisional) for the
quarter ended Dec 31, 2007 |
|
|
(Rupees in Million) |
|
Description |
Quarter Ended |
Nine Months Ended |
2006-07
(Audited) |
|
Dec 31, 2007 |
Dec 31, 2006 |
Dec 31, 2007 |
Dec 31, 2006 |
|
1. Sales |
179.10 |
139.24 |
512.18 |
402.62 |
538.97 |
|
2. Other Income |
1.49 |
1.82 |
5.73 |
4.48 |
11.95 |
|
Total |
180.59 |
141.06 |
517.91 |
407.10 |
550.92 |
|
3. Total Expenditure |
|
|
|
|
|
|
a. (Increase) / |
(18.50) |
(2.06) |
(24.38) |
0.24 |
(8.81) |
|
Decrease in stock in trade |
|
b. Raw materials |
86.15 |
55.37 |
235.06 |
172.37 |
228.36 |
|
c. Employee Cost |
30.97 |
23.91 |
87.78 |
66.75 |
103.77 |
|
d. Depreciation |
15.84 |
12.06 |
44.07 |
30.39 |
42.62 |
|
e. Other Expenditure
|
29.23 |
24.10 |
84.34 |
75.16 |
106.73 |
|
Total |
143.69 |
113.38 |
426.87 |
344.91 |
472.67 |
|
4. Interest |
6.81 |
6.74 |
19.71 |
11.74 |
14.58 |
|
5. Profit / (Loss) |
30.09 |
20.94 |
71.33 |
50.45 |
63.67 |
|
before Tax |
|
6. Provision for |
3.39 |
- |
(7.59) |
- |
(7.16) |
|
taxation |
|
7. MAT Credit |
|
|
|
|
|
|
Entitlement |
(3.39) |
- |
(7.56) |
- |
(7.16) |
|
8. Fringe Benefit |
|
|
|
|
|
|
Tax |
0.15 |
0.23 |
4.47 |
0.58 |
1.11 |
|
9. Deferred Tax |
10.81 |
6.84 |
24.74 |
15.83 |
23.44 |
|
Expense |
|
10. Net Profit / (Loss ) |
19.13 |
11.52 |
42.02 |
28.41 |
39.12 |
|
11. Paid up Equity |
461.18 |
454.51 |
461.18 |
454.51 |
454.51 |
|
Share Capital |
|
(Rs.10/- per Share) |
|
12. Reserves |
- |
- |
- |
- |
24.36 |
|
excluding |
|
revaluation |
|
reserves |
|
13. Earning Per |
|
|
|
|
|
|
Share - (Rs.) |
|
|
|
|
|
|
a. Basic |
0.42 |
0.25 |
0.92 |
0.63 |
0.86 |
|
b. Diluted |
0.42 |
- |
0.91 |
- |
0.85 |
|
14. Aggregate of
|
|
|
|
|
|
|
non-promoter
|
|
shareholding
|
|
- Number of Shares |
19312421 |
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 Dec 31, 2007 |
|
|
(Rupees in Million) |
|
Description |
Consolidated |
|
Quarter Ended |
Half Year Ended |
2006-07
(Audited) |
|
Dec 31, 2007 |
Dec 31, 2006 |
Dec 31, 2007 |
Dec 31, 2006 |
|
1. Sales |
179.10 |
139.24 |
512.18 |
402.62 |
538.97 |
|
2. Net Profit |
19.35 |
11.85 |
42.36 |
29.50 |
39.44 |
|
3. Earning Per Share - (Rs.) |
|
|
|
|
|
|
a. Basic |
0.42 |
0.26 |
0.92 |
0.65 |
0.87 |
|
b. Diluted |
0.42 |
- |
0.92 |
- |
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 of the Board of Directors of the Company held on Jan 18,
2008 |
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|
|
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: 2 ,
Complaint resolved : 2 , 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 taken credit of the
same in pursuant to entitlement under Sec.115JAA of IT Act. |
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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.949.03 million is employed in Integrated
Circuit Plant and Rs.66.63 million is employed in MM Plant as on Dec 31,
2007 |
|
|
|
g. |
Restatement of Foreign Currency Debts in Rupee terms
would be considered at the end of the Financial Year |
|
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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