|
|
Rs. In lakhs |
|
|
Particulars |
Three months
ended 31/12/10 |
Corresponding
Three months ended in the previous year 31/12/2009 |
Six months ended 31/12/10 |
Corresponding
Six months ended in the previous year 31/12/2009 |
Previous
accounting year of 18 months period ended 30.06.2010 |
|
|
|
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Unaudited) |
Audited |
|
|
|
Rs. |
Rs. |
|
|
Rs. |
|
|
1.
a) Net Sales / Income from Operations |
8,652.13 |
5,764.62 |
15,438.70 |
10,717.39 |
27,162.38 |
|
|
b) Other Operating Income |
104.45 |
27.92 |
169.13 |
47.84 |
|
|
|
Total Income |
8,756.58 |
5,792.54 |
15,607.84 |
10,765.23 |
27,162.38 |
|
|
2.
Expenditure |
|
|
|
|
|
|
|
a.
Increase/(Decrease) in stock in trade and work in progress |
(211.94) |
203.13 |
(606.67) |
(122.54) |
1,320.36 |
|
|
b. Consumption of raw
materials, Components |
4,491.86 |
2,782.03 |
8,059.55 |
5,727.47 |
12,018.79 |
|
|
stores and Spares and Processing
charges |
|
- |
|
- |
|
|
|
c. Purchase of traded goods |
1,079.94 |
467.63 |
1,894.01 |
729.11 |
2,473.96 |
|
|
d. Employees cost |
337.44 |
221.83 |
653.67 |
437.16 |
1,319.30 |
|
|
e. Depreciation |
34.59 |
23.93 |
58.89 |
48.43 |
130.15 |
|
|
f. Excise Duty |
681.17 |
349.23 |
1,260.14 |
695.88 |
1,811.05 |
|
|
g. Other expenditure |
1,427.00 |
1,103.86 |
2,789.10 |
2,136.47 |
5,428.31 |
|
|
h. Total |
7,840.06 |
5,151.64 |
14,108.70 |
9,651.98 |
24,501.92 |
|
|
3. Profit from Operations before
Other Income, Interest and Exceptional item (1-2) |
916.52 |
640.90 |
1,499.14 |
1,113.25 |
2,660.46 |
|
|
4. Other Income |
2.74 |
8.93 |
5.59 |
13.03 |
182.50 |
|
|
5. Profit before Interest &
Exceptional Items (3 + 4) |
919.26 |
649.83 |
1,504.73 |
1,126.28 |
2,842.96 |
|
|
6. Interest |
183.99 |
117.74 |
366.09 |
184.74 |
614.17 |
|
|
7. Profit after Interest but before
Exceptional Items (5-6) |
735.27 |
532.09 |
1,138.63 |
941.54 |
2,228.79 |
|
|
8. Exceptional Items |
|
|
|
|
(132.00) |
|
|
9. Profit (+)/
Loss (-) from Ordinary Activities before tax (7+8) |
735.27 |
532.09 |
1,138.63 |
941.54 |
2,096.79 |
|
|
10. Tax expenses |
|
|
|
|
|
|
|
- Income Tax |
132.35 |
180.86 |
204.95 |
(320.03) |
(1,019.87) |
|
|
- Fringe Benefit Tax |
|
|
|
|
(0.83) |
|
|
- Deferred Tax Asset |
(6.14) |
0.25 |
(8.17) |
2.38 |
482.14 |
|
|
11. Net Profit
(+)/ Loss (-) from Ordinary Activities after tax (9-10) |
609.07 |
350.99 |
941.85 |
623.89 |
1,558.23 |
|
|
12. Extraordinary Items (net of tax
expenses) |
|
- |
|
|
|
|
|
13. Net Profit (+) / Loss (-) for the
period (11-12) |
609.07 |
350.99 |
941.85 |
623.89 |
1,558.23 |
|
|
14. Paid-up equity share capital |
963.46 |
963.46 |
963.46 |
963.46 |
963.46 |
|
|
(Face Value of the share Rs.10 each) |
|
|
|
|
|
|
|
15. Reserves
excluding Revaluation Reserves as per balance sheet |
|
|
|
|
|
|
|
of previous accounting year |
- |
- |
- |
- |
1,764.71 |
|
|
16. Earnings Per Share (EPS) |
|
|
|
|
|
|
|
a. Basic and diluted EPS before Extraordinary
Items for the period, for the year to date and for the previous year. |
6.32 |
3.64 |
9.78 |
6.48 |
16.17 |
|
|
b. Basic and
diluted EPS after Extraordinary items for the period, for the year to date
and for the previous year. |
6.32 |
3.64 |
9.78 |
6.48 |
16.17 |
|
|
17.
Public share holding |
|
|
|
|
|
|
|
- Number of shares |
2,380,044 |
2,380,044 |
2,380,044 |
2,380,044 |
2,380,044 |
|
|
- Percentage of shareholding |
24.70% |
24.70% |
24.70% |
24.70% |
24.71% |
|
|
18. Promoters and promoter group
share holding |
|
|
|
|
|
|
|
a)
Pledged/Encumbered |
|
|
|
|
|
|
|
|
9634601 |
9634601 |
9634601 |
9634601 |
9634601 |
|
|
- Number of shares |
2,059,957 |
2,059,957 |
2,059,957 |
2,059,957 |
2,059,957 |
|
|
- Percentage of shares (as a % of the
total share holding of promoter and promoter group) |
28.40% |
28.40% |
28.40% |
28.40% |
28.40% |
|
|
- Percentage of shares (as a % of the
total share capital of the Company) |
21.38% |
21.38% |
21.38% |
21.38% |
21.38% |
|
|
b) Non-encumbered |
|
|
|
|
|
|
|
- Number of shares |
5,194,600 |
5,194,600 |
5,194,600 |
5,194,600 |
5,194,600 |
|
|
- Percentage of shares (as a % of the
total share holding of promoter and promoter group) |
71.60% |
71.60% |
71.60% |
71.60% |
71.60% |
|
|
- Percentage of shares (as a % of the
total share capital of the Company) |
53.92% |
53.92% |
53.92% |
53.92% |
53.91% |
|
|
|
|
|
|
1 . The above
results, were reviewed by the Audit Committee of the Board and were approved
by the Board of Directors at its meeting held on 10th February, 2011. |
|
|
2. The Figures for
the quarter ended on 31.12.2009, half year ended on 31.12.2009 and for 18
months period ended on 30.06.10 have been regrouped/ rearranged to conform
with the figures for the current quarter ended on 31.12.2010. |
|
|
3. The operation of the Company relates to
only one segment, viz., domestic
appliances. |
|
|
4. The number of Investor complaints received
during the quarter were 19, which have
been resolved / disposed of. There
were no investor complaints pending at the beginning as well as end of the
quarter. |
|
|
5. Limited Review of
the above results has been carried out by the Company's Statutory Auditors
and the Report forwarded to the Stock Exchanges. |
|
|
|
|
|
For GANDHIMATHI APPLIANCES LIMITED |
|
|
|
|
|
|
|
|
Place: Chennai |
(V.M.BALASUBRAMANIAM) |
|
|
Date : 10.02.2011 |
MANAGING DIRECTOR |
|
|
|
GANDHIMATHI APPLIANCES LIMITED |
|
|
|
STATEMENT OF ASSETS
AND LIABILITIES AS AT 31.12.2010 BEING THE END OF FINANCIAL YEAR |
|
|
|
Rs. In lakhs |
|
|
|
PARTICULARS |
FINANCIAL HALF
YEAR ENDED AS AT 31.12.10 |
CORRESPONDING
FINANCIAL YEAR ENDED AS AT 30.06.2010 |
|
|
|
|
Unaudited |
Audited |
|
|
|
|
Rs. |
Rs. |
|
|
|
SHAREHOLDERS' FUNDS: |
|
|
|
|
(a) Capital |
963.46 |
963.46 |
|
|
|
(b) Reserves and Surplus |
200.86 |
200.86 |
|
|
|
|
|
|
|
|
|
LOAN FUNDS |
7,684.84 |
6,745.50 |
|
|
|
PROFIT AND LOSS ACCOUNT |
2,505.69 |
1,563.84 |
|
|
|
TOTAL |
11,354.85 |
9,473.67 |
|
|
|
|
|
|
|
|
|
FIXED ASSETS |
2,760.47 |
2,454.11 |
|
|
|
INVESTMENTS |
- |
- |
|
|
|
CURRENT ASSETS, LOANS AND ADVANCES |
|
|
|
|
|
(a) Inventories |
3,847.93 |
2,733.02 |
|
|
|
(b) Sundry Debtors |
4,749.43 |
2,896.74 |
|
|
|
(c ) Cash and Bank Balance |
428.36 |
181.31 |
|
|
|
(d) Others Current Assets |
|
- |
|
|
|
(e) Loans and Advances |
3,736.36 |
3,187.27 |
|
|
|
Less: current Liabilities and
Provisions |
|
|
|
|
|
(a) Liabilities |
3,410.67 |
1,429.26 |
|
|
|
(b) Provisions |
1,404.33 |
1,188.67 |
|
|
|
Deferred Tax Assets/(Liabilities) |
647.30 |
639.13 |
|
|
|
MISCELLANEOUS
EXPENDITURE (NOT WRITTEN OFF OR ADJUSTED) |
- |
- |
|
|
|
PROFIT AND LOSS ACCOUNT |
- |
- |
|
|
|
TOTAL |
11,354.85 |
9,473.67 |
|
|
|
|
|
|
|
|
|
|
|
|