UNAUDITED
FINANCIAL RESULTS FOR THE QUARTER ENDED 31ST MARCH, 2010. |
|
|
Sr.no. |
Particular |
Consolidated |
Standalone |
|
Unaudited |
Audited |
Unaudited |
Audited |
|
Quarter Ended on 31/03/2010 |
Corresponding Quarter
ended on
31/03/2009 |
Year to Date figures for Current
Year ended 31/03/2010 |
Year Ended 31/03/2009 |
Quarter Ended on 31/03/2010 |
Corresponding Quarter
ended on
31/03/2009 |
Year to Date figures for Current
Year ended 31/03/2010 |
Year Ended 31/03/2009 |
1 |
Sales / Income from Operations |
1650.56 |
1421.57 |
5613.69 |
5030.88 |
1379.21 |
1261.49 |
4853.73 |
4704.17 |
|
Other Operating
Income |
3.93 |
0.00 |
18.87 |
26.69 |
3.60 |
0.00 |
17.34 |
25.33 |
|
Total
Income(1+2) |
1654.49 |
1421.57 |
5632.56 |
5057.57 |
1382.81 |
1261.49 |
4871.07 |
4729.50 |
2 |
Expenditure |
|
|
|
|
|
|
|
|
|
a) (Increase) / Decrease in Stock in Trade & work in progress |
239.55 |
(261.44) |
222.58 |
(74.16) |
226.48 |
(255.66) |
259.82 |
(31.82) |
|
b) Consumption
of
Raw material |
1021.14 |
1353.52 |
3787.60 |
3690.33 |
812.32 |
1231.24 |
3149.99 |
3419.60 |
|
c) Employees Cost |
61.49 |
54.72 |
228.84 |
207.23 |
59.45 |
52.94 |
219.90 |
204.08 |
|
d) Depreciation |
123.68 |
130.08 |
477.68 |
420.84 |
123.67 |
130.07 |
477.67 |
420.83 |
|
f) Other Expenditure |
|
|
|
|
|
|
|
|
|
|
i) Manfg. Expenses |
213.27 |
136.06 |
654.55 |
424.94 |
169.00 |
97.37 |
517.04 |
334.24 |
|
|
i) Admn &
Selling Exp. |
36.86 |
26.45 |
100.07 |
71.67 |
33.78 |
25.88 |
93.44 |
70.73 |
|
Total
|
1695.99 |
1439.39 |
5471.32 |
4740.85 |
1424.70 |
1281.84 |
4717.86 |
4417.66 |
|
3 |
Profit from operations before other
Income,Interest and Exceptional Items(1-2) |
(41.50) |
(17.82) |
161.24 |
316.72 |
(41.89) |
(20.35) |
153.21 |
311.84 |
|
4 |
Other Income |
|
|
|
|
|
|
|
|
|
5 |
Profit before Interest and Exceptional
Items(3-4) |
(41.50) |
(17.82) |
161.24 |
316.72 |
(41.89) |
(20.35) |
153.21 |
311.84 |
6 |
Interest (Net) |
15.76 |
30.92 |
110.41 |
123.25 |
15.71 |
29.79 |
110.36 |
121.41 |
|
7 |
Profit after Interest but before Exceptional
Items(5-6) |
(57.26) |
(48.74) |
50.83 |
193.47 |
(57.60) |
(50.14) |
42.85 |
190.43 |
8 |
Exceptional
Items
- Profit on sale of fixed assets |
- |
- |
10.47 |
8.53 |
|
- |
10.47 |
8.53 |
|
9 |
Profit
from ordinary activities before tax(7+8) |
(57.26) |
(48.74) |
61.30 |
202.00 |
(57.60) |
(50.14) |
53.32 |
198.96 |
10 |
Tax expenses |
- |
|
|
|
|
|
|
|
|
a) Current Tax |
- |
- |
10.71 |
21.92 |
- |
- |
8.24 |
20.97 |
|
|
b) Fringe Benefit Tax |
|
|
0.17 |
1.54 |
- |
- |
0.17 |
1.51 |
|
c) Deferred
Tax |
- |
- |
3.06 |
71.12 |
- |
- |
3.06 |
71.12 |
|
Total |
0.00 |
0.00 |
13.94 |
94.58 |
0.00 |
0.00 |
11.47 |
93.60 |
11 |
Net Profit from
Ordinary Activities
after tax (9-10) |
(57.26)
|
(48.74) |
47.36 |
107.42 |
(57.60) |
(50.14) |
41.85 |
105.36 |
12 |
Extra
ordinary items Loss on Currency swapTransaction |
- |
- |
- |
32.00 |
- |
- |
- |
32.00 |
13 |
Net
Profit (11-12) |
(57.26) |
(48.74) |
47.36 |
75.42 |
(57.60) |
(50.14) |
41.85 |
73.36 |
14 |
Paid
up Equity Share Capital
(face value of Rs. 10/-) |
858.11 |
858.11 |
858.11 |
858.11 |
858.11 |
858.11 |
858.11 |
858.11 |
15 |
Reserves
excluding Revaluation Reserve |
- |
- |
2411.36 |
2344.09 |
- |
- |
2391.60 |
2329.85 |
16 |
EPS for the year
to date (Rs) |
|
|
|
|
|
|
|
|
|
|
a)
Cash EPS (Rs.) |
|
|
|
|
|
|
|
|
|
|
i) Before Extra Ordi. Items |
0.77 |
0.95 |
6.12 |
6.16 |
0.77 |
0.93 |
6.05 |
6.13 |
|
|
ii) After Extra Ordi. Items |
0.77 |
0.95 |
6.12 |
5.78 |
0.77 |
0.93 |
6.05 |
5.76 |
|
|
b) Basic &
Diluted EPS |
|
|
|
|
|
|
|
|
|
|
i) Before Extra Ordi. Items |
(0.67) |
(0.57) |
0.55 |
1.25 |
(0.67) |
(0.58) |
0.49 |
1.23 |
|
|
ii) After Extra Ordi. Items |
(0.67) |
(0.57) |
0.55 |
0.88 |
(0.67) |
(0.58) |
0.49 |
0.85 |
|
17 |
Public Shareholding |
|
|
|
|
|
|
|
|
|
|
- no. of Shares |
2539015 |
2938615 |
2539015 |
2938615 |
2539015 |
2938615 |
2539015 |
2938615 |
|
|
- Percentage of tot.share capital of the company |
29.59 |
34.25 |
29.59 |
34.25 |
29.59 |
34.25 |
29.59 |
34.25 |
|
18 |
Promoters & Promoter Group
Shareholding |
|
|
|
|
|
|
|
|
|
|
a) Pledged/Encumbered
|
|
|
|
|
|
|
|
|
|
|
i) No. of Shares |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
ii) Percentage og shares of total shareholding of promoters |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
iii) Percentage of shares of total share capital of company |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
b) Non - encumbered
|
|
|
|
|
|
|
|
|
|
|
i) No. of Shares |
6042085 |
5642485 |
6042085 |
5642485 |
6042085 |
5642485 |
6042085 |
5642485 |
|
|
ii) Percentage og shares of total shareholding of promoters |
100 |
100 |
100 |
100 |
100 |
100 |
100 |
100 |
|
iii) Percentage of shares of
total share capital of company |
70.41 |
65.75 |
70.41 |
65.75 |
70.41 |
65.75 |
70.41 |
65.75 |
Note:
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|
1. |
The above result is reviewed by
the Audit committee were taken on record by the Board of
Directors in their meeting held on 07/05/2010. |
|
2. |
The above results for the quarter ended 31st March,2010
are subject to
"Limited Review' to be carried out by the auditor in accordance
with Clause 41 of the Listing agreement with the Stock Exchanges. |
|
3. |
No investors complaint was
pending of the beginning of the quarter. No Complaints was received during the quarter and no complaints
was pending at the end of
the Quarter. |
|
4. |
The figures of corressponding period of previous year
or quarter have been regrouped/resated whenever necessary,to confirm to current
period classification. |
|
5. |
Due to the nature of business & common facilities
for various segments, a reasonable allocation of capital employed to various segments
is not currently practicable. |
|
6. |
Consolidated results represent the combine result of
M/s. Dhanlaxmi Fabrics Ltd.& its whilly owned subsidiary companies M/s. Western
Chlorides & Chemicals Pvt. Ltd., M/s. Dhanesh Fabrics Pvt. Ltd., M/s.DFL Fabrics
Pvt. Ltd. |
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By Order of the Board |
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For
Dhanlaxmi Fabrics Ltd. |
Place:
Mumbai |
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sd- |
Date 07.05.2010 |
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Director |
