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SRI NACHAMMAI COTTON MILLS LIMITED Regd. Office: 30, Sugavaneswara Road, Balaji Nagar, Salem - 636 004. UNAUDITED FINANCIAL RESULTS FOR THE THREE MONTHS ENDED 30TH SEPTEMBER, 2006. | ||||||
|
SL.NO |
PARTICULARS |
(Rs. In Lakhs) | ||||
|
3 MONTHS ENDED 30.09.2006 |
3 MONTHS ENDED 30.09.2005 |
YEAR TO DATE FIGURES FOR CURRENT PERIOD |
YEAR TO DATE FIGURES FOR THE PREVIOUS YEAR |
PREVIOUS ACCOUNTING YEAR ENDED 30.06.2006 | ||
|
1 |
NET SALES / INCOME FROM OPERATIONS |
2480.72 |
1829.30 |
Not Applicable |
Not Applicable
|
8839.54 |
|
2 |
OTHER INCOME |
5.03 |
0.86 |
121.65 | ||
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3 |
TOTAL EXPENDITURE
A) Increase (-) / Decrease (+) in Stock in Trade B) Consumption of Raw Materials C) Staff Cost D) Power and Fuel E) Other Expenditure |
(212.91) 1657.67 203.61 309.71 326.85 |
(23.45) 1027.92 180.04 263.62 266.61 |
448.71 4828.75 794.10 1072.35 1133.98 | ||
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4 |
INTEREST |
77.30 |
75.22 |
302.80 | ||
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5 |
DEPRECIATION |
56.59 |
38.10 |
201.00 | ||
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6 |
PROFIT (+) / LOSS (-) BEFORE TAX AND EXTRA ORDINARY ITEMS ((1+2) - (3+4+5)) |
66.93 |
2.10 |
179.50 | ||
|
7 |
EXTRA ORDINARY ADJUSTMENTS (Net) |
-- |
-- |
-- | ||
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8 |
PROFIT BEFORE TAX |
-- |
-- |
179.50 | ||
|
9 |
PROVISION FOR TAX a) CURRENT FAX b) DEFERRED TAX LIABILITY / (ASSET) c) FRINGE BENEFIT
TAX |
-- (1.58) 0.24 |
-- -- -- |
14.07 56.62 1.86 | ||
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10 |
NET PROFIT (+) / LOSS (-) (8-9) |
68.27 |
2.10 |
106.95 | ||
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11 |
PAID-UP EQUITY SHARE
CAPITAL FACE VALUE OF Rs.10/= EACH |
428.64 |
428.64 |
428.64 | ||
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12 |
RESERVES EXCLUDING REVALUATION RESERVES |
-- |
-- |
745.95 | ||
|
13 |
BASIC AND DILUTED EPS (Rs.) |
-- |
-- |
2.50 | ||
|
14 |
AGGREGATE OF PUBLIC SHAREHOLDING
- NO. OF SHARES - PERCENTAGE OF SHAREHOLDING |
2079438 48.36 |
2079438 48.36 |
2079438 48.36 | ||
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NOTES: 1. The Figures have been regrouped / re-arranged wherever necessary. 2. Provision for taxation will be considered at the end of the financial year. 3. Provision towards EPS will be considered at the end of the Accounting year. 4. The Company has only single reportable Business Segment i.e. 'Yarn Segement' and hence segmental reporting (Accounting Standard 17) is not presently applicable. 5. Auditors Remarks: Non availability of confirmations in respect of sundry debtors, sundry creditors and loans and advances. Reply to Auditors remarks: Balances of certain sundry debtors, advances and sundry creditors are subject to confirmation / reconciliation as the Company has received replies only from few parties for the confirmation statements sent by the Company. 6. The details of numbers of Investors Grievances for the Quarter ended 30.09.2006: Beginning: Nil, Received:1, Disposed Off:1 and Pending: Nil. 7. The above un-audited financial results were reviewed by the audit committee, taken on record by the Board of Directors at the meeting held on 27th October 2006 and will be subject to limited review by the statutory auditors. By Order of the Board For SRI NACHAMMAI COTTON MILLS LIMITED P.PALANIAPPAN CHAIRMAN CUM MANAGING DIRECTOR SALEM 27.10.2006 | ||||||