| Unaudited Financial Results for the Quarter ended 30.09.2006 (Rs. in lacs) |
| Sl. No |
Particulars |
3 MONTHS ENDED |
6 MONTHS ENDED |
AUDITED |
| 30.09.2006 |
30.09.2005 |
30.09.2006 |
30.09.2005 |
31.03.2006 |
| 1 |
Net Sales / Income from Operation |
3,927 |
3,272 |
7,110 |
5,813 |
13,411 |
| 2 |
Other Income |
29 |
97 |
96 |
163 |
311 |
| 3 |
Total Expenditure |
|
|
|
|
|
| |
a) (Increase) / Decrease in Stock in Trade |
248 |
(286) |
79 |
(742) |
(520) |
| |
b) Consumption of Raw Material |
1,791 |
1,732 |
3,536 |
3,212 |
6,934 |
| |
c) Staff Cost |
690 |
679 |
1,324 |
1,287 |
2,563 |
| |
d) Stores & Spare Parts Consumed |
379 |
413 |
710 |
792 |
1,493 |
| |
e) Power & Fuel |
216 |
206 |
405 |
371 |
786 |
| |
f) Other Expenditure |
307 |
269 |
582 |
513 |
1,157 |
| 4 |
Interest |
104 |
69 |
205 |
129 |
307 |
| 5 |
Depriciation |
100 |
89 |
188 |
176 |
364 |
| 6 |
Profit (+) / Loss (-) Before Tax |
|
|
|
|
|
| |
(1 + 2 - 3 - 4 - 5) |
121 |
198 |
177 |
238 |
638 |
| 7 |
Provision for Taxation |
|
|
|
|
|
| |
a) Current |
28 |
50 |
36 |
51 |
149 |
| |
b) Deferred |
12 |
(7) |
39 |
25 |
44 |
| |
c) Fringe Benefit |
2 |
4 |
4 |
7 |
9 |
| 8 |
Net Profit (+) / Loss (-) |
79 |
151 |
98 |
155 |
436 |
| 9 |
Paid Up Equity Share Capital of Rs. 10/- each |
131 |
131 |
131 |
131 |
131 |
| 10 |
Reserves excluding revaluation reserves |
|
|
|
|
2,728 |
| 11 |
Basic & Diluted EPS (in Rs.) |
6.04 |
11.56 |
7.55 |
11.85 |
33.35 |
| 12 |
Aggregate of Non-Promoter Share Holding |
|
|
|
|
|
| |
- Number of Shares |
618,810 |
622,932 |
618,810 |
622,932 |
618,810 |
| |
- % of Shareholding |
47 |
48 |
47 |
48 |
47 |
| Notes
: |
| 1 |
The above results after review of the Audit Coumitee were
approved by the Board of Directors at their meeting held on 30th October, 2006.
and will be subject to a limited review by the Auditors of the Company. |
| 2 |
There are no invester complaints recieved during the quarter. There are no complaint pending at the beginning or lying unresolved at the end of the quarter. |
| 3 |
The Accounting Standard (AS) - 15 (Revised) on 'Employee Benefits' issued by The Institute of Chartered Accountants of India has become applicable with effect from 1st April, 2006 and the Company is in the process of ascertaining the impact, if any, on certain accrued employee cost upto the period ended 30th September, 2006 in terms of the said AS. The impact of the Revised AS 15 will be accounted for on completion of aforesaid process. |
| 4 |
Information in accordance with Accounting Standard 17 on Segment Reporting issued by the Institute of Chartered Accountants of India. The Company is engaged in business of manufacturing jute goods & is manages organisationally as a single unit. Accordingly the Company has only one business segment and thus disclosures requirements relating to Primary Segment reporting format is not applicable. However, the Company has customers in India as well as outside India and thus Secondary Segment
reporting format is based on the Geographical location of its customers. |
| Information relating to Secondary Segment reporting format as follows: |
| PARTICULARS |
3 MONTHS ENDED |
6 MONTHS ENDED |
31.03.2005 |
| 30.09.2006 |
30.09.2005 |
30.09.2006 |
30.09.2005 |
| i) |
Sales -Inside India |
2935 |
2583 |
5380 |
4460 |
10704 |
| |
Sales - Outside India |
992 |
689 |
1730 |
1353 |
2707 |
| ii) |
Carrying amount of segment |
|
|
|
|
|
| |
Assets (Sundry Debtors) - Inside India |
|
|
313 |
320 |
149 |
| |
Assets (Sundry Debtors) - Outside India |
|
|
155 |
103 |
131 |
| iii) |
Purchase of Tangiable & Intangible Assets |
|
|
407 |
412 |
1227 |
| 4 |
Previous period's figures have been regrouped / rearranged,
if necessary, to conform to the current period presentation. |
Place
: Kolkata
Sd/- G.D.Bangur |
BY ORDER OF THE BOARD
For GLOSTER JUTE MILLS LIMITED
Sd/- G.D.Bangur
CHAIRMAN & MANAGING DIRECTOR |
| |
|
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