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UNAUDITED FINANCIAL RESULTS (PROVISIONAL) |
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FOR THE QUARTER ENDED 31.03.2006 |
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(Rs. In Lacs) |
| Sr. |
Particulars |
Quarter |
Quarter |
Year |
Year |
| No. |
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Ended |
Ended |
Ended |
Ended |
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31.03.06 |
31.03.05 |
31.03.06 |
31.03.05 |
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(Audited) |
| 1 |
Gross sales / Income from Operation |
818.33 |
625.98 |
2667.85 |
2200.17 |
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Less Excise Duty |
106.58 |
83.14 |
361.89 |
275.60 |
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Net sales / Income from Operation |
711.75 |
542.84 |
2305.96 |
1924.57 |
| 2 |
Other Income |
2.83 |
1.59 |
9.61 |
3.51 |
| 3 |
Total Expenditure |
606.08 |
497.30 |
2069.61 |
1800.75 |
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a.Decrease / (Increase) in stock |
5.18 |
(0.28) |
5.44 |
(4.71) |
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b.Consumption of Raw Material |
420.82 |
296.43 |
1436.90 |
1167.67 |
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c.Staff Cost |
37.72 |
26.26 |
130.89 |
113.87 |
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d.Other Expenditure |
142.36 |
174.89 |
496.38 |
523.92 |
| 4 |
Financial Charges |
4.28 |
1.67 |
23.35 |
21.30 |
| 5 |
Depreciation |
8.50 |
9.30 |
32.00 |
29.62 |
| 6 |
Net Profit before Tax |
95.72 |
36.16 |
190.61 |
76.41 |
| 7 |
Provision for Income Tax |
66.00 |
31.00 |
66.00 |
31.50 |
| 8 |
Fringe Benefit Tax |
3.30 |
0.00 |
3.30 |
0.00 |
| 9 |
Deffered Tax Liability |
(5.00) |
0.00 |
(5.00) |
(0.43) |
| 10 |
Net Profit after Tax |
31.42 |
5.16 |
126.31 |
45.34 |
| 11 |
Paid up Equity Share Capital |
560.96 |
560.96 |
560.96 |
560.96 |
| 12 |
Reserves excluding Revaluation Reserves |
-- |
-- |
-- |
169.92 |
| 13 |
E.P.S. |
0.56 |
0.09 |
2.25 |
0.81 |
| 14 |
Aggregate of non promoter share Holding |
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a.Number of Shares |
3432880 |
3325175 |
3432880 |
3325175 |
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b.%of Share Holding |
61.20 |
59.28 |
61.20 |
59.28 |
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| Note: |
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| 1 |
The above results have been taken on record by the Board of Directors of the Company |
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at their meeting held on 29th April, 2006. |
| 2 |
EPS for the year ended 31st March, is for the whole year, whereas for the quarter/ half year ended |
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period is only for that quarter / half year period |
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The previous year figure have been re-gropued wherever necessary. |
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The Company is mainly engaged in the business of welding consumables. All the other activities |
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of the Company revolve around the main business and as such there is no seperaste |
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reportable business segment. |
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The status of Investors' Complaints for the Quarter ended 31st March, 2006 is as under: |
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Opening Balance : Nil, Received: 8, Redressed:8, Closing Balance : Nil |
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The above results are subject to the 'Limited Review' by the Statutory Auditors of the Company. |
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For D & H Welding Electrodes (India) Ltd. |
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Date : 29th April, 2006 |
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(Harsh Kumar Vora) |
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Place : Indore |
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Managing Director |
