| |
|
(Rs.
in Lacs)
|
|
Sr.
No.
|
Particular
|
Year
Ended on 31-03-2003
|
Year
Ended on 31-03-2002
|
| |
Gross
Sales (Turnover) |
49114.86
|
41652.62
|
| 1 |
Net
Sales/Income from Operations |
44111.87
|
36945.97
|
| 2 |
Other
Income |
509.96
|
360.90
|
| 3 |
Total
Expenditure |
36122.49
|
30715.85
|
| (a)
(Increase) / Decrease in Stock in Trade |
-103.60
|
-138.88
|
| (b)
Consumption of Raw Material |
19651.22
|
14513.42
|
| (c)
Staff Cost |
2325.46
|
2158.52
|
| (d)
Other Expenditure |
14249.41
|
14182.79
|
| 4 |
Interest |
2849.44
|
2157.07
|
| 5 |
Depreciation |
2206.57
|
2268.29
|
| 6 |
Profit
(+) / Loss (-) Before Tax |
3443.33
|
2165.66
|
| 7 |
Provision
for Taxation-Current & Deferred Tax |
1048.72
|
243.26
|
| 8 |
Net
Profit (+) / Loss (-) |
2394.61
|
1922.40
|
| 9 |
Paid-up
Equity Share Capital (1,45,61,664 Equity share of
Rs. 10 each) |
1456.17
|
1456.17
|
| 10 |
Reserve
and Surplus (Excluding Revaluation Reserves) |
17023.12
|
15191.18
|
| 11 |
Basic
and Diluted EPS for the period |
14.84
|
11.78
|
| 12 |
-
Number of Shares |
9372958
|
9373053
|
| |
-
Percentage of Shareholding |
64.37%
|
64.37%
|
|
Notes:
1. The above audited results were reviewed by
the Audit Committee & were taken on record by
Board of Directors at their meeting held on May
21, 2003
2. Previous year / period's figures are regrouped
wherever necessary
3. The Board of Directors have recommended dividend
@ 20% i.e. Rs. 2.00 per Equity Share for the year
2002-03, subject to approval of Shareholders.
|
| SEGMENT
WISE REVENUE, RESULTS AND CAPITAL EMPLOYED FOR YEAR
ENDED 31st MARCH 2003 |
| Sr.
No. |
Particular
|
Year
Ended on 31-03-2003 (Audited) |
Year
Ended on 31-03-2002 (Audited) |
| 1.
Segment Revenue |
| |
(a)
Textile |
13659.23
|
13479.53 |
| |
(b)
Plastics |
35696.28 |
28533.99 |
| |
Total |
49355.51 |
42013.52 |
| |
Less:
Inter Segment Revenue |
16.63 |
16.80 |
| |
Net
Sales / Income from operations |
49338.88 |
41996.72 |
| 2.
Segment Result |
| |
Profit
/ Loss (before tax and interest from each
segment) |
|
|
| |
(a)
Textile |
2685.64 |
1901.18 |
| |
(b)
Plastics |
4465.51 |
2901.43 |
| |
Total |
7151.15 |
4802.61 |
| |
Less:
i) Interest |
2849.44 |
2157.07 |
| |
ii)
Other un-allocable expenditure net off Un-allocable
income |
858.38 |
479.87
|
| |
Total
Profit before Tax: |
3443.33 |
2165.66 |
| |
Provision
for Taxation |
1048.72 |
243.26 |
| |
Profit
after Tax: |
2394.61 |
1922.40 |
| 3.
Capital Employed |
| |
(Segment
Assets-Segment Liabilities): Based on estimates
in terms of available data |
| |
(a)
Textile |
11455.86 |
11901.52 |
| |
(b)
Plastics |
15792.49 |
9246.37 |
| |
(c)
Unallocable Assets Less Liabilities |
9559.48 |
13499.47 |
| |
Total |
36807.83 |
34647.36 |
|
|
Notes:
The company is organised into two main business
segments, namely:
Textile- Fabric and yarn
Plastic- water Tanks, Doors, Windows, Prefab,
Sections etc.
Segments have been identified and reports taking
into account the nature of products and services,
the differing risks and returns, the organisation
structure, and the internal financial reporting
systems.
|
|
Date
: 21-05-2003
Place
: Kalol (N.G.)
|
For SINTEX INDUSTRIES LIMITED
(Arun
P. Patel)
Managing
Director
|
