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GANDHIMATHI APPLIANCES LIMITED |
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REGD.OFFICE: 143, VANDALUR-KELAMBAKKAM ROAD |
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KELAMBAKKAM - 603 103, KANCHEEPURAM DISTRICT |
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UNAUDITED FINANCIAL RESULTS (PROVISIONAL) FOR THE
NINE MONTHS ENDED 31.12.2005 |
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Rs.in Lakhs |
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3 months |
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3 months |
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9 months |
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9 months |
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Year |
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s.no |
Particulars |
ended |
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ended |
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ended |
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ended |
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ended |
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31.12.05 |
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31.12.04 |
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31.12.05 |
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31.12.04 |
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31.03.05 |
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Unaudited |
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Unaudited |
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Unaudited |
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Unaudited |
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Audited |
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1 |
Net Sales/Income from
Operations |
833.28 |
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609.70 |
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2,198.41 |
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1,597.78 |
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2,117.75 |
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(Incl. Excise Duty) |
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2 |
Other Income |
15.21 |
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5.18 |
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113.52 |
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17.24 |
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54.86 |
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848.50 |
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614.88 |
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2,311.94 |
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1,615.02 |
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2,172.61 |
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3 |
TOTAL EXPENDITURE |
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a. Increase/Decrease in Stock in
Trade |
(33.62) |
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8.31 |
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(44.90) |
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3.65 |
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51.02 |
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b. Consumption of Raw Materials |
525.23 |
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315.86 |
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1,317.14 |
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840.06 |
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1,102.84 |
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c. Staff Cost |
53.81 |
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49.90 |
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160.89 |
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142.74 |
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192.47 |
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d. Excise Duty |
99.44 |
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70.01 |
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257.73 |
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198.30 |
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262.79 |
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e. Advertisement and Publicity |
30.55 |
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61.88 |
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77.14 |
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143.78 |
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172.53 |
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f. Packaging |
19.83 |
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18.78 |
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51.91 |
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44.87 |
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56.31 |
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d. Other Expenditure |
101.20 |
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101.00 |
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293.75 |
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255.94 |
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331.36 |
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4 |
Interest |
74.45 |
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118.78 |
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213.99 |
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341.32 |
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274.76 |
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5 |
Depreciation |
25.63 |
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27.77 |
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76.61 |
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82.96 |
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107.77 |
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6 |
Fringe Benefit tax |
0.55 |
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- |
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1.18 |
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- |
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- |
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897.06 |
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772.28 |
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2,405.44 |
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2,053.61 |
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2,551.85 |
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7 |
Profit (+)/Loss (-) before tax
(1+2-3-4-5-6) |
(48.57) |
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(157.40) |
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(93.50) |
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(438.59) |
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(379.24) |
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8 |
Provision for Taxation - current |
- |
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- |
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- |
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- |
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- |
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Provision for Taxation - deferred |
8.05 |
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58.50 |
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28.84 |
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77.25 |
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43.52 |
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9 |
Waiver of financial charges -
Exceptional Item |
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505.99 |
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10 |
Net Profit + Loss (7-8-9) |
(40.52) |
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(98.90) |
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(64.66) |
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(361.34) |
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170.27 |
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11 |
Paid-up Equity Share Capital |
568.46 |
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568.46 |
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568.46 |
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568.46 |
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568.46 |
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(face value Rs.10/- per equity share) |
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12 |
Reserves Excluding Revaluation |
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200.86 |
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Reserves (As per audited
Balance sheet |
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as at 31.3.2005) |
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13 |
Earnings per share (Not Annualised) |
- |
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- |
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- |
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- |
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3.00 |
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14 |
Aggregate of Non-promoters' share
holdings |
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Number of Shares |
2,427,920
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2,427,920
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2,427,920
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2,427,920
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2,427,920
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% of Shares |
42.45 |
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42.45 |
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42.45 |
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42.45 |
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42.45 |
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1 |
The figures for the
quarter ended on 31.12.2004 and also for nine months ended 31.12.2004 have
been regrouped/rearranged to conform with the figures for the current
quarter. |
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2 |
The operation of the
Company relates to only one segment,
viz., domestic appliances. |
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3 |
Number of Investors'
complaints: |
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I) Received during the
quarter ended 31st December, 2005 |
53 |
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ii) Lying unresolved as on 31st December, 2005. |
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NIL |
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iii) Disposed off during
the quarter ended 31st December, 2005. |
53 |
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4 |
The above results are
subject to limited review by the Statutory Auditor. |
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5 |
The above results were taken on record by the Board of Directors at its
meeting held on 31.01.06 |
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for GANDHIMATHI
APPLIANCES LIMITED |
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Place : Chennai |
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(V.M. BALASUBRAMANIAM) |
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Date :
31.01.06 |
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MANAGING DIRECTOR |
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