| S.No. |
Particulars |
Quarter ended |
Year ended |
Year ended |
| |
|
31.3.08 Unaudited |
31.3.07 Unaudited |
31.3.2008 Unaudited |
31.3.2007 Audited |
| 1 |
Net Sales/Income from operations |
6577.91 |
9095.59 |
21687.60 |
23506.83 |
| 2 |
Other Income |
1.22 |
3.65 |
8.03 |
3.94 |
| 3 |
Total Expenditure |
5918.71 |
7696.60 |
18286.72 |
19583.98 |
| |
a) Increase/decrease in Stock in trade |
-692.99 |
-462.27 |
-444.19 |
-505.19 |
| |
b) Consumption of raw materials |
4986.68 |
6178.05 |
13443.96 |
14337.80 |
| |
c) Staff Cost |
465.86 |
425.92 |
1769.41 |
1580.34 |
| |
d) Other expenditure |
1159.16 |
1554.90 |
3517.54 |
4171.03 |
| 4 |
Interest |
278.90 |
310.52 |
1133.86 |
889.84 |
| 5 |
Depreciation |
188.29 |
144.06 |
589.00 |
516.82 |
| 6 |
Profit (+)/Loss (-) before Tax |
193.23 |
948.06 |
1686.05 |
2520.13 |
| |
(1+2-3-4-5) |
|
|
|
|
| 7 |
Provision for Income Tax |
14.00 |
228.00 |
200.00 |
506.65 |
| 8 |
Provision for FBT |
3.60 |
5.35 |
13.70 |
12.60 |
| 9 |
Net Profit (+)/Loss (-) |
175.63 |
714.71 |
1472.35 |
2000.88 |
| |
(6-7+8) |
|
|
|
|
| 10 |
Deferred Tax liabilities |
-21.00 |
7.00 |
-73.00 |
-95.00 |
| |
as per AS-22 |
|
|
|
|
| 11 |
Net Profit (+)/Loss (-) after |
196.63 |
707.71 |
1545.35 |
2095.88 |
| |
Deferred Tax liabilities |
|
|
|
|
| 12 |
Paid-up equity share capital(face value of Rs. 10/- each) |
1631.54 |
1551.54 |
1631.54 |
1551.54 |
| |
|
|
|
|
| 13 |
Reserves excluding revaluation |
|
|
10076.39 |
7667.04 |
| |
reserves. |
|
|
|
|
| 14 |
Basic EPS |
1.21 |
4.56 |
9.47 |
13.51 |
| 15 |
Aggregate of non-promoter |
|
|
|
|
| |
shareholding |
|
|
|
|
| |
- Number of shares |
11969495 |
11944495 |
11969495 |
11944495 |
| |
- Percentage of shareholding |
73.37 |
76.99 |
73.37 |
76.99 |
| |
|
|
|
|
|
Note:
- These results were reviewed by the Audit Committee and taken on record by the Board of Directors at its meeting held on 28.4.08
- Limited review per clause 41 of the listing agrement has been completed by the statutory Auditors
- The status of Investors' Grievance complaints received & disposed off during the Quarter ended 31st March, 2008 is as under: No. of complaints pending at the beginning of the Quarter Nil. Received during the Quarter is Nil, Disposal of complaint N.A., Complaints lying at the end of the Quarter is Nil.
- Manufacture of Clutch Assemblies / Clutch Discs is the only segment of Auto com- ponents in which the Company is engaged as per AS-17. Hence reporting of segment wise revenue, Results and capital employed under clause 41 of the listing Agreement has not been furnished.
- Previous year figures has been regrouped and/or rearranged wherever considered necessary.
|
| By Order of the Board |
Place: New Delhi
Date: 28.04.08 |
(V.K. MEHTA)
Vice Chairman & Managing Director |
