Financial Results

 

UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 31.12.2011

Rupees in Lakhs

SL. NO.

PARTICULARS

QUARTER ENDING

YEAR TO DATE

PREVIOUS YEAR ENDED

31.12.2011

30.9.2011

31.12.2010

31.12.2011

31.12.20110

31.3.2011

Un audited

Audited

1

a. Net Sales/Income from Operations

1316

1322

2566

4570

7612

10048

 

b) Other Operating Income

4

0

0

8

0

1

 

Total Income (1a+1b)

1320

1322

2566

4578

7612

10049

2

Expenditure

 

a) (Increase)/Decrease in Stock in Trade & Work in Progress

311

-161

-174

-124

-398

-680

 

b) Consumption of raw materials

524

835

1677

2701

4911

6521

 

c) Purchase of Traded goods

0

0

0

0

0

 

 

d) Employees Cost

261

261

334

806

948

1287

 

e) Depreciation

128

128

123

384

370

524

 

f) Other expenditure

155

199

332

602

1030

1402

 

Total Expenditure

1379

1262

2292

4369

6861

9054

3

Profit (+)/Loss (-) from Operations before Other Income, Interest and Exceptional Items(1-2)

-59

60

274

209

751

995

 4

Other Income

3

0

1

3

4

5

5

Profit (+)/Loss (-) before Interest and Exceptional Items (3+4)

-56

60

275

212

755

1000

6

Interest

46

46

57

140

176

231

7

Profit (+)/Loss (-) after Interest but before Exceptional Items (5-6)

-102

14

218

72

579

769

8

Exceptional Items (Income/(expense))

0

0

0

0

0

0

9

Profit (+)/Loss (-) from Ordinary Activities before tax (7+8)

-102

14

218

72

579

769

 10

Tax Expenses

 

Regular - Current

-26

14

104

45

120

127

 

Regular - Prior Year

0

8

 

8

0

104

 

Deferred Tax

-6

-7

4

10

140

70

 

Total

-32

15

108

63

260

301

11

Net Profit (+)/Loss (-) from Ordinary Activities after Tax (9-10)

-70

-1

110

9

319

468

12

Extra Ordinary Items (net of tax expense Rs. Nil)

0

0

0

0

0

0

13

Net Profit (+) / Loss (-) for the period (11-12)

-70

-1

110

9

319

468

14

Paid up Equity Share Capital (Face value Rs.10/- each)

507

507

507

507

507

507

15

Reserves excluding Revaluation Reserves

0

0

0

0

0

6868

16

Earnings Per Share (EPS)     

a) Basic & diluted EPS before Extra Ordinary Items (not to be annualized

-1.38

-0.02

2.16

0.18

6.29

9.24

 

b) Basic & diluted EPS after Extra Ordinary Items (not to be annualized)

-1.38

-0.02

2.16

0.18

6.29

9.24

17

Public Shareholding -    Number of Shares

2003408

2003408

2003408

2003408

2003408

2003408

 

% of share holding

39.50

39.50

39.50

39.50

39.50

39.50

18

Promoters and Promoter group share holding

 

a) Pledged/encumbered

Nil

Nil

Nil

Nil

Nil

Nil

 

b) Non encumbered

 

Number of shares

3068492

3068492

3068492

3068492

3068492

3068492

 

Percentage of shares as a % to the total share holding of the promoter and promoter group

100.00

100.00

100.00

100.00

100.00

100.00

 

Percentage of shares as a % to the total share capital of the Company

60.50

60.50

60.50

60.50

60.50

60.50

 

 

 

SEGMENT RESULTS FOR THE QUARTER ENDED 31.12.2011

Rupees in Lakhs

SL. NO.

PARTICULARS

QUARTER ENDING

YEAR TO DATE

PREVIOUS YEAR ENDED

31.12.2011

30.9.2011

31.12.2010

31.12.2011

31.12.2010

31.3.2011

Un audited

Audited

1

Segment Revenue

 

Engineering Division

1305

1257

2549

4454

7492

9908

 

Wind Mills

15

65

17

124

120

141

 

Unallocated (Incl. Exceptional Inc.)

0

0

0

0

0

0

 

Total

1320

1322

2566

4578

7612

10049

 

Less Inter segment revenue

0

0

0

0

0

0

 

Net Sales/Income from operations

1320

1322

2566

4578

7612

10049

2

Segment Results

 

Profit/(Loss) before Interest and Tax

 

Engineering Division

-51

19

279

155

693

929

 

Wind Mills

-3

42

0

63

76

86

 

Unallocated

0

0

0

0

0

0

 

Total

-54

61

279

218

769

1015

 

Less

 

a. Interest

46

46

57

140

176

231

 

b. Other un-allocable expenditure (including exceptional items)

5

1

5

9

18

20

 

c. un allocable income (including exceptional items)

-3

0

-1

-3

-4

-5

 

Total Profit before tax

-102

14

218

72

579

769

3

Capital employed

 

Engineering Division

5643

6157

5634

5643

5634

6017

 

Wind mills

398

453

473

398

473

453

 

Unallocated

0

0

0

0

0

0

 

Total

6041

6610

6107

6041

6107

6470

 

 

 

 

 

Notes:

1. The above results, subjected to limited review by the Statutory auditors, have been reviewed by the Audit Committee and were approved by the Board of Directors at their meeting held on 02.02.2012.

2. During this quarter no investors' complaint has been received.  There was no pending complaint as on 31.12.2011.

3. The above results are stand-alone for the holding company.

4. Previous year/quarter figures have been regrouped/rearranged wherever necessary.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

                  For Veejay Lakshmi Engineering Works Limited

 

 

 

 

 

 

 

 

 

 

 

Place: Coimbatore

 

            (Sd/-) V.J. Jayaraman

Date: 02.02.2012

 

                      Chairman-cum-Managing Director

 

 

 

Director's Report

Code of Conduct

Shareholding Pattern

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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