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For the quarter ended 31st December, 2006
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UNAUDITED FINANCIAL RESULTS (PROVISIONAL)
FOR THE QUARTER ENDED 31.12.2006
(Rs. In Lacs)
Sr.
Particulars
Quarter
Quarter
Nine Month
Nine Month
Year
Ended
Ended
Ended
Ended
Ended
31.12.06
31.12.05
31.12.06
31.12.05
31.03.06
(Un-audited)
(Un-audited)
(Un-audited)
(Un-audited)
(Audited)
1
Gross sales / Income from
Operation890.58
744.69
2661.65
1849.52
2668.27
Less Excise Duty
119.07
105.04
352.33
255.31
356.17
Net sales / Income from
Operation771.51
639.65
2309.32
1594.21
2312.10
2
Other Income
3.15
2.86
24.01
6.78
10.57
3
Total Expenditure
651.30
586.38
2004.37
1463.53
2063.94
a. Decrease /(Increase) in stock
(82.54)
5.18
(107.81)
0.26
5.74
b. Consumption of Raw Material
550.60
400.69
1573.42
1016.08
1417.56
c. Staff Cost
40.20
34.61
109.37
93.17
137.86
d. Other Expenditure
143.04
145.90
429.39
354.02
502.78
4
Financial Charges
3.85
6.19
12.03
19.07
22.64
5
Depreciation
10.50
8.50
26.50
23.50
32.00
6
Net Profit before Tax
109.01
41.44
290.43
94.89
204.08
7
Provision for Income Tax
35.00
0.000
95.00
0.000
72.00
8
Provision for Fringe Benefit Tax
1.10
0.000
2.32
0.000
3.90
9
Deferred Tax Liability
2.89
0.000
2.85
0.000
(4.50)
10
Net Profit after Tax
70.02
41.44
190.26
94.89
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
0.74
3.39
1.69
2.36
14
Aggregate of non promoter shareholding
a. Number of Shares
3559480
3423400
3559480
3423400
3432880
b. % Of Share Holding
63.45
61.03
63.45
61.03
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 January, 2007
2. EPS for the year ended 31st March 2006, is for the whole year, whereas for the quarter/ nine months ended period is only for that quarter / nine month 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 31st December, 2006 is as under: Opening Balance: Nil, Received:6, Redressed: 6, 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: 31/01/2007 Harsh Kumar Vora
Place: Indore Managing Director
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