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Directors' Report |
Code of Conduct |
Shareholding Pattern |
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UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30.06.2008 |
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|
Rupees in Lakhs |
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Sl. No.
|
Particulars |
Quarter Ended |
Previous accounting Year ended
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|
|
30.06.2008 |
30.06.2007
|
|
|
|
Unaudited |
Audited
|
|
1 |
Net Sales/Income from operations |
1304 |
2451 |
7877 |
|
2 |
Other Income |
2 |
20 |
30 |
|
3 |
Total Income
(1+2) |
1306 |
2471 |
7907 |
>
|
4 |
Expenditure |
|
|
|
|
|
a) (Increase)/Decrease in Stock in Trade &
Work in Progress |
87 |
77 |
-561 |
|
b)Consumption of materials |
610 |
1352 |
4940 |
|
c)
Purchase of Traded goods |
|
|
0 |
|
d)
Employees Cost |
273 |
324 |
1371 |
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e) Depreciation |
121 |
98 |
449 |
|
d) Other expenditure |
290 |
352 |
1437 |
|
Total Expenditure |
1381 |
2203 |
7636 |
|
5 |
Interest |
38 |
16 |
102 |
|
6 |
Exceptional Items |
5 |
-14 |
-1273 |
|
7 |
Profit (+)/Loss (-) from Ordinary Activities before tax (3)- (4+5+6) |
-118 |
266 |
1442 |
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8 |
Tax Expenses |
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|
|
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Regular |
0 |
74 |
-17 |
|
Deferred Tax |
-42 |
-18 |
40 |
|
Fringe Benefit Tax |
1 |
1 |
7 |
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Total |
-41 |
57 |
30 |
|
9 |
Net Profit (+)/Loss (-) from Ordinary Activities after Tax (7-8) |
-77 |
209 |
1412 |
|
10 |
Extra Ordinary Items (net of tax expense Rs ..) |
0 |
0 |
0 |
|
11 |
Net Profit (+) / Loss (-) for the period (9 +10) |
-77 |
209 |
1412 |
|
12 |
Paid up Equity Share Capital (Face value Rs.10/- each) |
507 |
507 |
507 |
|
13 |
Reserves excluding Revaluation Reservess |
|
|
7092 |
|
14 |
Earnings Per Share (EPS) a) Basic & diluted EPS before Extra Ordi-nary Items (not to be annualized |
-1.52 |
4.12 |
28.04 |
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b) Basic & diluted EPS after Extra Ordinary Items(not to be annualized) |
-1.52 |
4.12 |
28.04 |
|
15 |
Public Shareholding Number of Shares |
2005108 |
2005108 |
2005108 |
| |
% of share holding |
39.53% |
39.53% |
39.53% |
|
Consolidated Results including that of Subsidiary viz., M/s. Veejay Lakshmi Textiles Ltd |
|
Consolidated Turnover including other Income & Exceptional items |
2236 |
3495 |
11483 |
|
Profit after Tax |
-114 |
254 |
1083 |
|
Earnings per Share |
-2.25 |
5.01 |
21.35 |
SEGMENT RESULTS FOR THE QUARTER ENDED 30.06.2008 |
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|
Rupees in Lakhs
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|
Sl. No.
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Particulars
|
Quarter Ended
|
Previous accounting Year ended
|
|
|
30.06.2008
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30.06.2007
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|
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|
Unaudited |
Audited
|
|
1
|
Segment Revenue |
|
|
|
|
|
Engineering Division |
1258 |
2410 |
7755 |
|
|
Wind Mills |
46 |
41 |
122 |
>
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Total |
1304 |
2451 |
7877 |
|
|
Less Intersegment revenue |
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|
0 |
|
Net Sales/Income from operations |
1304 |
2451 |
7877 |
| 2 |
Segment Results |
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|
|
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Profit/(Loss) before Interest and Tax |
|
|
|
|
Engineering Division |
-106 |
224 |
177 |
|
Wind Mills |
29 |
24 |
64 |
|
Unallocated |
|
|
|
|
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Total |
-77 |
248 |
241 |
|
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Less |
|
|
|
|
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a. Interest |
38 |
16 |
102 |
|
|
b. Other un-allocable expenditure (including exceptional items) net off |
5 |
10 |
14 |
|
|
c. un allocable income (including exceptional items) |
-2 |
-44 |
-1317 |
|
Total Profit before tax |
-118 |
266 |
1442 |
| 3 |
Capital employed |
|
|
|
|
Engineering Division |
5698 |
5100 |
6144 |
|
|
Wind mills |
605 |
672 |
603 |
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Total |
6303 |
5772 |
6747 |
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Notes |
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1. The above results, which have been subjected to Limited Review by the Auditors, were reviewed by the Audit Committee and taken on record by the Board of Directors at their meeting held on 24.07.2008. |
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2. Exceptional items relates to VRS Expenditure incurred during this quarter |
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3.During this quarter the Company received one complaint and it has been redressed. There was no pending complaint as on 30.06.2008 |
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4. Previous year/quarter figures have been regrouped/rearranged wherever necessary |
