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Statement of Standalone Unaudited Results for the Quarter and Six months ended 31st MARCH, 2012
Quarter Ended PARTICULARS
(Refer Notes Below)
31.03.2012 Unaudited
31.12.2011 Unaudited
(b) Other Operating Income Total income from operations ( net) 2 Expenses a) Cost of materials consumed b) Purchases of stock-in-trade c) Changes in inventories of finished goods, work-in-progress and stock-in-trade d) Employee benefits expense e) Depreciation and amortisation expense f) Other Expenses 3 Total Expenses Profit from Operations before Other Income, finance costs and exceptional items (1-2)
198973 647 11296 12629 7201 43153 273899 25381 526 25907 3853 22054 22054 7041 15013 15013 424 70000 3234 353.98 .
207800 643 2518 11801 6473 39036 268271 19278 393 19671 3182 16489 16489 5200 11289 11289 424 70000 2514 266.18 -
181458 876 (10030) 10755 6210 33391 222660 15719 1561 17280 2155 15125 (2501) 12624 3639 8985 8985 424 20000 352 211.85 -
406773 1290 13814 24430 13674 82189 542170 44659 919 45578 7035 38543 38543 12241 26302 26302 424 70000 3234 620.17 0.44 6.95 9.02
336746 1868 (15379) 20761 11797 64866 420659 34373 2036 36409 4247 32162 (4489) 27673 8470 19203 19203 424 20000 352 452.78 0.52 6.47 11.35
737916 3302 (30511) 44675 24763 138459 918604 55713 2531 58244 9302 48942 40423 89365 27423 61942 61942 424 70000 229353 1794 1460.50 0.42 6.49 8.92
4 Other Income 5 Profit from Ordinary activities before finance costs and exceptional items (3+/ (-) 4) 6 Finance costs 7 Profit from Ordinary activities after finance costs but before exceptional items (5+/(-)6) 8 Exceptional Items 9 Profit from Ordinary activities before tax ( 7 +/(-)8)
10 Tax Expense 11 Net Profit from ordinary activities after tax ( 9-10) 12 Extraordinary items 13 Net Profit for the period ( 11 +/(-) 12) 14 Paid-up Equity Share Capital (Face value of Rs.10/- each) 15 Paid-up Debt Capital of the Company * Reserve excluding Revaluation Reserves as per balance sheet of previous accounting 16 year 17 Debenture Redemption Reserve(Cumulative) 18 Earnings Per Share (Face value Rs.10/- each) Basic and diluted EPS (Rs. Per Share) 19 Debt Equity Ratio** 20 Debt Service Coverage Ratio*** 21 Interest Service Coverage Ratio**** See accompanying Notes to the financial results
Select Information for the Quarter and Six months ended 31st MARCH, 2012
PARTICULARS
PART 2 A PARTICULARS OF SHAREHOLDING
31.03.2012
31.03.2011
1 Public Shareholding 2 Promoters and promoter group Shareholding a) Pledged/Encumbered - No. of Shares
3097504 73.03%
3094760 72.97%
3106233 73.24%
3097504 73.03%
3106233 73.24%
3101860 73.14%
- (As a % of the total shareholding of promoter and promoter group) - (As a % of the total share capital of the Company) b) Non-encumbered - No. of Shares - (As a % of the total shareholding of promoter and promoter group) - (As a % of the total share capital of the Company)
Particulars INVESTOR COMPLAINTS Pending at the beginning of the quarter Received during the quarter Disposed of during the quarter Remaining unresolved at the end of the quarter
(Rs. Lakhs)
Standalone Statement of Assets and Liabilities
Particulars A EQUITY AND LIABILITIES 1 Shareholders' funds a) Share Capital b) Reserves and Surplus Sub-total- shareholders' funds 2 Non-current Liabilities (a) Long-term borrowings (b) Deferred tax liabilities (net) (c) Other long-term liabilities (d) Long-term provisions Sub-total- Non-current Liabilities 3 Current Liabilities (a)Short-term borrowings (b) Trade payables (c) Other current liabilities (d) Short-term provisions Sub-total-Current Liabilities TOTAL- EQUITY AND LAIBILITIES
As at 30.09.2011 (Audited)
424 255655 256079 112261 15818 79850 4209 212138 63160 81008 48424 6635 199227 667444
424 229353 229777 96150 14180 79644 3699 193673 85805 64543 42674 13243 206265 629715
ASSETS 1 Non-Current assets (a)Fixed Assets (b) Non current Investments (c) Long-term Loans and advances (d) Other non-current assets Sub-total- Non Current assets 2 Current Assets (a) Current Investments (b) Inventories (c) Trade receivables (d)Cash and Cash equivalents (e) Short-term loans and advances (f) Other current assets Sub-total- Current assets TOTAL ASSETS
Notes: 1) The above unaudited standalone results have been subjected to Limited Review by the Statutory Auditors, reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on 26.04.2012 2) The green field unit at Tiruchirappalli has commenced operation during the Quarter 3) Exceptional item represents a) Excess Depreciation reversal in respect of earlier years of Rs.40423 lakhs in September 2011 due to change in method from WDV to SLM b) Recasting of Depreciation for the Quarter and Half year ending 31st March 2011 of Rs.2501 lakhs and Rs.4489 Lakhs respectively, to conform to current Quarter/Half year presenation 4) The Company is dealing mainly in rubber products and has no other reportable segment. 5) The Central Government vide Notification SO.447(E) dt.February 28, 2011 , has revised the Schedule VI under the Companies Act,1956 and the same has become applicable for the Financial Statements to be prepared for the financial year commencing on or after April 1, 2011. Pursuant to consequential amendments to Clause 41 of the Listing Agreement, the company has reclassified the preivous year figures to conform to current period classification. The adoption of the revised Schedule VI does not impact the recognition and measurement principles followed for the presentation of the finacial statements * Paid up Debt Capital represents Secured Redeemable Non-Convertible Debentures. ** Debt to Equity : Long Term Debts/Total Net Worth *** Debt Service Coverage Ratio : EBDIT/(Interest + Principal Repayment during the year) ****Interest Service Coverage Ratio : EBDIT/Interest Expenses
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Place: Chennai Date: 26.04.2012
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(ARUN MAMMEN) MANAGING DIRECTOR