|
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 31st MARCH 2008 |
| (Rs. in Lacs) |
| |
Particulars |
3 months ended |
Corresponding 3 months ended |
12 months ended (Unaudited) |
Prev. accounting year (Audited) |
|
|
31/03/08 |
31/03/07 |
31/03/08 |
31/03/07 |
| 1 |
Net Sales/Income from operations |
3134.32 |
9646.69 |
47617.56 |
45119.14 |
| 2 |
Other Income |
95.32 |
764.06 |
983.81 |
1470.36 |
| 3 |
Total Income (1+2) |
3229.64 |
10410.75 |
48601.37 |
46589.50 |
| 4 |
Total Expenditure |
|
|
|
|
| a |
(Increase)/Decrease in Stock in Trade |
1637.49 |
(772.37) |
(842.37) |
598.54 |
| b |
Raw material consumption |
319.79 |
5667.96 |
30248.54 |
28258.77 |
| c |
Staff cost |
132.32 |
202.98 |
634.10 |
405.35 |
| d |
Depreciation |
480.80 |
362.28 |
1577.40 |
1037.31 |
| e |
Other expenditure |
1121.95 |
2670.17 |
8263.25 |
7305.47 |
| f |
Total |
3692.35 |
8131.02 |
39880.92 |
37605.44 |
| 5 |
Interest (Net) |
590.73 |
593.69 |
2291.53 |
2022.35 |
| 6 |
Exceptional Items |
510.00 |
- |
510.00 |
- |
| 7 |
Profit/Loss from ordinary Activities before tax (3)-(4+5+6) |
(1563.44) |
1686.04 |
5918.92 |
6961.71 |
| 8 |
Tax expense |
- |
140.00 |
660.00 |
1195.10 |
| 9 |
Net Profit/Loss from ordinary actvities after tax (7-8) |
(1563.44) |
1546.04 |
5258.92 |
5766.61 |
| 10 |
Extraordinary items (net of tax expense) |
- |
- |
- |
- |
| 11 |
Net profit/Loss for the period (9-10) |
(1563.44) |
1546.04 |
5258.92 |
5766.61 |
| 12 |
Paid up equity share capital (Face value of each share Rs.10/-) |
1579.05 |
1579.05 |
1579.05 |
1579.05 |
| 13 |
Reserves excluding revaluation reserve (as per Balance Sheet of previous accounting year to be given in col.5) |
- |
- |
- |
31844.76 |
| 14 |
(a) basic and diluted EPS before extraordinary items for the period to date and for the previous year (not to be annualised) |
(9.90) |
9.79 |
32.60 |
35.69 |
| |
(b) Basic and diluted EPS after extraordinary items for the period to date and for the previous year (not to be annualised) |
(9.90) |
9.79 |
32.60 |
35.69 |
| 15 |
Public Shareholding |
|
|
|
|
| |
(a) No. of shares |
8311434 |
8368934 |
8311434 |
8368934 |
| |
(b) Percentage of shareholding |
52.64 |
53.00 |
52.64 |
53.00 |
| NOTES: |
| 1. |
The operations of the company relate only to one primary segment viz. Textiles |
| 2. |
Exceptional items represent losses arising out of derivative transactions in foreign currencies. |
| 3. |
The Company had received four investor complaints during the quarter ended 31.03.08 and no complaint was pending at the beginning and end of the quarter. |
| 4 |
The above financial results are subject to the limited review by the Statutory Auditors of the Company. |
| 5 |
The above mentioned financial results were taken on record by the Board of Directors at its meeting held on 23rd day of April, 2008. |
| |
Place: Kolkata
Date: 23.04.2008 |
For Eastern Silk Industries Ltd.
S.S.Shah
CHAIRMAN & MANAGING DIRECTOR |
| UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 31st DECEMBER 2007 |
| |
(Rs. in Lacs) |
|
Particulars |
3 months ended |
Corresponding 3 months ended |
9 months ended |
Corresponding 9 months ended |
Prev. accounting year (Audited) |
|
|
31/12/07 |
31/12/06 |
31/12/07 |
31/12/06 |
31/03/07 |
| 1 |
Net Sales/Income from operations |
16896.24 |
12514.44 |
44483.24 |
35473.48 |
45119.14 |
| 2 |
Other Income |
225.57 |
350.52 |
888.49 |
689.94 |
1470.36 |
| 3 |
Total Income (1+2) |
17121.81 |
12864.96 |
45371.73 |
36163.42 |
46589.50 |
| 4 |
Total Expenditure |
|
|
|
|
|
| a |
(Increase)/Decrease in Stock in Trade |
(1890.77) |
987.97 |
(2479.86) |
1392.62 |
598.54 |
| b |
Raw material consumption |
12481.07 |
7016.12 |
29928.75 |
22411.25 |
28258.77 |
| c |
Staff cost |
226.94 |
132.43 |
501.78 |
358.80 |
405.35 |
| d |
Depreciation |
462.40 |
260.71 |
1096.60 |
777.47 |
1037.31 |
| e |
Other expenditure |
2258.53 |
1760.43 |
7141.30 |
4233.00 |
7305.47 |
| f |
Total |
13538.17 |
10157.66 |
36188.57 |
29173.14 |
37605.44 |
| 5 |
Interest (Net) |
621.91 |
557.22 |
1700.80 |
1437.00 |
2022.35 |
| 6 |
Exceptional Items |
- |
- |
- |
- |
- |
| 7 |
Profit/Loss from ordinary Activities before tax (3)-(4+5+6) |
2961.73 |
2150.08 |
7482.36 |
5553.28 |
6961.71 |
| 8 |
Tax expense |
410.00 |
310.00 |
910.00 |
660.00 |
1195.10 |
| 9 |
Net Profit/Loss from ordinary actvities after tax (7-8) |
2551.73 |
1840.08 |
6572.36 |
4893.28 |
5766.61 |
| 10 |
Extraordinary items (net of tax expense) |
- |
- |
- |
- |
- |
| 11 |
Net profit/Loss for the period (9-10) |
2551.73 |
1840.08 |
6572.36 |
4893.28 |
5766.61 |
| 12 |
Paid up equity share capital (Face value of each share Rs.10/-) |
1579.05 |
1579.05 |
1579.05 |
1579.05 |
1579.05 |
| 13 |
Reserves excluding revaluation reserve (as per Balance Sheet of previous accounting year to be given in col.5) |
|
|
|
|
31844.76 |
| 14 |
(a) basic and diluted EPS before extraordinary items for the period to date and for the previous year (not to be annualised) |
16.16 |
11.65 |
41.62 |
30.99 |
36.52 |
| |
(b) Basic and diluted EPS after extraordinary items for the period to date and for the previous year (not to be annualised) |
16.16 |
11.65 |
41.62 |
30.99 |
36.52 |
| 15 |
Public Shareholding |
|
|
|
|
|
| |
(a) No. of shares |
8311434 |
8168934 |
8311434 |
8168934 |
8368934 |
| |
(b) Percentage of shareholding |
52.64 |
51.73 |
52.64 |
51.73 |
53.00 |
| UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30th SEPTEMBER, 2007 |
| |
|
Rs. in Lacs |
Rs. in Lacs |
|
Particulars |
3 months ended |
Corresponding 3 months ended |
6 months ended |
Corresponding 6 months ended |
Previous accounting year (Audited) |
|
|
30/09/07 |
30/09/06 |
30/09/07 |
30/09/06 |
31/03/07 |
| 1 |
Net Sales/Income from operations |
15123.20 |
11663.08 |
27587.00 |
22959.04 |
45119.14 |
| 2 |
Other Income |
407.75 |
119.42 |
662.92 |
339.42 |
1470.36 |
| 3 |
Total Income (1+2) |
15530.95 |
11782.50 |
28249.92 |
23298.46 |
46589.50 |
| 4 |
Total Expenditure |
|
|
|
| |
a) (Increase)/Decrease in Stock in Trade |
(718.43) |
130.20 |
(588.89) |
404.65 |
598.54 |
| |
b) Raw material consumption |
10199.57 |
7960.27 |
17447.68 |
15395.13 |
28258.77 |
| |
c) Staff cost |
146.12 |
123.97 |
274.84 |
226.37 |
405.35 |
| |
d) Depreciation |
337.04 |
208.36 |
634.20 |
516.76 |
1037.31 |
| |
e) Other expenditure |
2594.92 |
1019.22 |
4882.77 |
2472.57 |
7305.47 |
| |
f) Total |
12559.22 |
9442.02 |
22650.60 |
19015.48 |
37605.44 |
| 5 |
Interest (Net) |
563.70 |
512.28 |
1078.89 |
879.78 |
2022.35 |
| 6 |
Exceptional Items |
- |
- |
- |
- |
- |
| 7 |
Profit/Loss from ordinary activities before tax (3)-(4+5+6) |
2408.03 |
1828.20 |
4520.43 |
3403.20 |
6961.71 |
| 8 |
Tax expense |
290.00 |
210.00 |
500.00 |
350.00 |
1195.10 |
| 9 |
Net Profit/Loss from ordinary activities after tax (7-8) |
2118.03 |
1618.20 |
4020.43 |
3053.20 |
5766.61 |
| 10 |
Extraordinary items (net of tex expense) |
- |
- |
- |
- |
- |
| 11 |
Net Profit (+)/Loss (-) for the period (9-10) |
2118.03 |
1618.20 |
4020.43 |
3053.20 |
5766.61 |
| 12 |
Paid up Equity Share Capital (Face value of each share rs.10/-) |
1579.05 |
1579.05 |
1579.05 |
1579.05 |
1579.05 |
| 13 |
Reserves excluding revaluation reserves (as per Balance Sheet of previous accounting year to be given in col.5) |
|
|
|
|
31844.76 |
| 14 |
(a) Basic and diluted EPS before extraordinary items for the period, for the year to date and for the previous year (not to be annualised) |
13.24 |
10.25 |
25.11 |
19.34 |
35.69 |
| |
(b) Basic and diluted EPS after exytaordinary items for the period, for the year to date and for the previous year (not to be annualised) |
13.24 |
10.25 |
25.11 |
19.34 |
35.69 |
| 15 |
Public shareholding |
|
|
|
|
|
| |
a) No. of Shares |
8313934 |
8190934 |
8313934 |
8190934 |
8368934 |
| |
b) Percentage of shareholding |
52.65 |
51.87 |
52.65 |
51.87 |
53.00 |
| NOTES: |
| 1. |
The operations of the company relate to only one primary segment viz. Textiles |
| 2. |
The Company had received two investor complaints during the quarter ended 30.09.07 and no complaint was pending at the beginning and end of the quarter. |
| 3. |
The Company has ceased to exercise control of the composition of the Board of Directors of the three Indian listed companies and consequently they have ceased to be the subsidiaries of the Company. |
| 4. |
The shareholders have given their approval for issue of GDR/ADR/FCCB for an amount not exceeding US$ 60 million. |
| 5. |
The above financial results are subject to the limited review by the Statutory Auditors of the Company. |
| 6 |
The above mentioned financial results were taken on record by the Board of Directors at its meeting held on 24th day of October, 2007. |
| |
Place: Kolkata
Date: 24.10.2007 |
For Eastern Silk Industries Ltd.
S.S.Shah
CHAIRMAN & MANAGING DIRECTOR |