1.  
    For the quarter ended 30th September, 2006

               UNAUDITED FINANCIAL RESULTS (PROVISIONAL)

    FOR THE QUARTER ENDED 30.09.2006

    (Rs. In Lacs)

    Sr.

    Particulars

    Quarter

    Quarter

    Six Month

    Six Month

    Year

     

     

    Ended

    Ended

    Ended

    Ended

    Ended

     

     

    30.09.06

    30.09.05

    30.09.06

    30.09.05

    31.03.06

     

     

    (Un-audited)

    (Un-audited)

    (Un-audited)

    (Un-audited)

    (Audited)

    1

    Gross sales / Income from
    Operation

    967.90

    565.64

    1771.07

    1104.83

    2668.27

     

    Less Excise Duty

    125.79

    76.64

    233.26

    150.27

    356.17

     

    Net sales / Income from  
    Operation

    842.11

    489.00

    1537.81

    954.56

    2312.10

    2

    Other Income

    20.01

    3.70

    20.86

    3.92

    10.57

    3

    Total Expenditure

    743.78

    442.27

    1353.07

    877.15

    2063.94

     

    a. Decrease /(Increase) in stock

    (12.26)

    (12.37)

    (25.27)

    (4.92)

    5.74

     

    b. Consumption of Raw Material

    571.27

    315.93

    1022.82

    615.39

    1417.56

     

    c. Staff Cost

    33.56

    28.98

    69.17

    58.56

    137.86

     

    d. Other Expenditure

    151.21

    109.73

    286.35

    208.12

    502.78

    4

    Financial Charges

    4.37

    6.22

    8.18

    12.88

    22.64

    5

    Depreciation

    8.00

    7.50

    16.00

    15.00

    32.00

    6

    Net Profit before Tax

    105.97

    36.71

    181.42

    53.45

    204.08

    7

    Provision for Income Tax

    35.00

    0.00

    60.00

    0.00

    72.00

    8

    Provision for Fringe Benefit Tax

    0.72

    0.00

    1.22

    0.00

    3.90

    9

    Deferred Tax Liability

    0.11

    0.00

    (0.04)

    0.00

    (4.50)

    10

    Net Profit after Tax

    70.14

    36.71

    120.24

    53.45

    132.68

    11

    Paid up Equity Share Capital

    560.96

    560.96

    560.96

    560.96

    560.96

    12

    Reserves excluding Revaluation
    Reserves

    --

    --

    --

    --

    302.44

    13

    E.P.S.

    1.25

    0.65

    2.14

    0.95

    2.36

    14

    Aggregate of non promoter shareholding

     

     

     

     

     

     

    a. Number of Shares

    3541959

    3415250

    3541959

    3415250

    3432880

     

    b. % Of Share Holding

    63.14

    60.88

    63.14

    60.88

    61.20

    Note:
    1. The above results have been taken on record by the Board of Directors of the Company at their meeting held on 31st October, 2006
    2. EPS for the year ended 31st March, is for the whole year, whereas for the quarter/ half year ended period is only for that quarter / half year period
    3. The previous year figures have been re-grouped wherever necessary.
    4. The Company is mainly engaged in the business of welding consumables. All the other activities of the Company revolve around the main business and as such there is no separate reportable business segment.
    5. The status of Investors' Complaints for the Quarter ended 30th September, 2006 is as under: Opening Balance: Nil, Received: 7, Redressed: 7, Closing Balance: Nil
    6. The above results are subject to the 'Limited Review' by the Statutory Auditors of the Company.

               For D & H Welding Electrodes (India) Ltd.,

    Date: 31/10/2006                                                Harsh Kumar Vora
    Place: Indore                                                       Managing Director

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