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SINTEX
INDUSTRIES LIMITED |
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REGD.
OFFICE :- Kalol (N. GUJARAT) - 382 721. Web Site : www.sintex-India.com |
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UN-AUDITED
FINANCIAL RESULTS FOR THE QUARTER ENDED JUNE 30, 2008 |
SEGMENT
WISE REVENUE, RESULTS AND CAPITAL EMPLOYED FOR THE QUARTER
ENDED JUNE 30, 2008 |
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(Rs.in Lacs) |
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(Rs.
in Lacs) |
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Standalone
- Parent Company |
Consolidated |
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Standalone
- Parent Company |
Consolidated |
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Sr. |
Particulars |
3
Months |
Corresponding
3 |
Previous |
3
Months |
Corresponding
3 |
Previous |
Sr. |
Particulars |
3
Months |
Corresponding
3 |
Previous |
3
Months |
Corresponding
3 |
Previous |
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No. |
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ended |
months
ended in |
Accounting |
ended |
months
ended in |
Accounting |
No. |
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ended |
months
ended in |
Accounting |
ended |
months
ended in |
Accounting |
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30/06/2008 |
the
Previous Year |
Year
ended |
30/06/2008 |
the
Previous Year |
Year
ended |
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30/06/2008 |
the
Previous Year |
Year
ended |
30/06/2008 |
the
Previous Year |
Year
ended |
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(Unaudited) |
30/06/2007 |
31/03/2008 |
(Unaudited) |
30/06/2007 |
31/03/2008 |
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(Unaudited) |
30/06/2007 |
31/03/2008 |
(Unaudited) |
30/06/2007 |
31/03/2008 |
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(Unaudited) |
(Audited) |
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(Unaudited) |
(Audited) |
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(Unaudited) |
(Audited) |
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(Unaudited) |
(Audited) |
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1 |
Net
Sales / Income from Operations |
41075.28 |
29998.59 |
165569.89 |
71480.93 |
34348.31 |
227422.51 |
1 |
Segment
Revenue |
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2 |
Other
Income |
2579.03 |
1211.90 |
4455.91 |
3804.43 |
1230.91 |
6007.74 |
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a)
Textile |
8292.47 |
7529.29 |
34826.41 |
8292.47 |
7529.29 |
34826.40 |
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3 |
Total
Income (1) + (2) |
43654.31 |
31210.49 |
170025.80 |
75285.36 |
35579.22 |
233430.25 |
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b)
Plastics |
32878.42 |
22889.95 |
131464.24 |
64570.01 |
27258.68 |
194955.11 |
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4 |
Expenditure
: |
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c)
Un allocated |
2483.42 |
791.25 |
3735.15 |
2422.88 |
791.25 |
3648.74 |
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(a)
(Increase) / decrease in stock in trade and work-in-progress |
(2314.03) |
(1740.72) |
(1933.68) |
(2477.06) |
(1714.34) |
(2151.52) |
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(b)
Consumption of raw material |
26859.89 |
19591.73 |
102295.97 |
37510.00 |
22527.00 |
129307.61 |
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Total |
43654.31 |
31210.49 |
170025.80 |
75285.36 |
35579.22 |
233430.25 |
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(c)
Purchase of traded goods |
190.60 |
0.00 |
212.00 |
2796.05 |
0.00 |
2847.73 |
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(d)
Employees cost |
1584.75 |
1424.25 |
6346.24 |
9528.06 |
1826.44 |
20908.51 |
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Less:
Inter Segment Revenue |
- |
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- |
- |
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- |
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(e)
Depreciation |
1516.57 |
1295.16 |
5169.62 |
3037.68 |
1315.28 |
7651.49 |
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Net
Sales / Income From Operations |
43654.31 |
31210.49 |
170025.80 |
75285.36 |
35579.22 |
233430.25 |
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(f)
Other expenditure |
9438.48 |
5450.67 |
24258.17 |
16274.59 |
5897.61 |
38240.36 |
2 |
Segment
Result |
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(g)
Total |
37276.26 |
26021.09 |
136348.32 |
66669.32 |
29851.99 |
196804.18 |
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(Profit
before tax and interest |
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5 |
Interest |
1046.82 |
1200.49 |
5624.52 |
1751.75 |
1251.83 |
6431.50 |
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from
each segment) |
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6 |
Exceptional
items |
- |
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- |
- |
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7 |
Profit
from Ordinary Activities before tax
(3) - (4+5+6) |
5331.23 |
3988.91 |
28052.96 |
6864.29 |
4475.40 |
30194.57 |
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a)
Textile |
1206.71 |
1201.03 |
6677.55 |
1206.71 |
1201.03 |
6677.15 |
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8 |
Tax
expense |
959.67 |
932.87 |
6420.33 |
1190.87 |
1099.70 |
6976.27 |
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b)
Plastics |
4414.45 |
3677.72 |
25007.84 |
6712.98 |
4215.55 |
28043.25 |
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9 |
Net
Profit from Ordinary Activities
after tax (7
- 8) |
4371.56 |
3056.04 |
21632.63 |
5673.42 |
3375.70 |
23218.30 |
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c)
Un allocated |
756.89 |
310.65 |
1992.09 |
696.35 |
310.65 |
1905.67 |
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10 |
Extraordinary
items |
- |
- |
- |
- |
- |
- |
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10A |
Minority
Interest in Net Profit of Subsidiary |
- |
- |
- |
25.71 |
79.79 |
185.92 |
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Total |
6378.05 |
5189.40 |
33677.48 |
8616.04 |
5727.23 |
36626.07 |
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11 |
Net
Profit (9 - 10-10A) |
4371.56 |
3056.04 |
21632.63 |
5647.71 |
3295.91 |
23032.38 |
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12 |
Paid
- up equity share capital (Face |
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Less
: (i) Interest |
1046.82 |
1200.49 |
5624.52 |
1751.75 |
1251.83 |
6431.50 |
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value
of Rs.2 each) |
2709.91 |
2218.78 |
2709.91 |
2709.91 |
2218.78 |
2709.91 |
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(ii) Other Unallocable Expenditure |
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- |
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13 |
Reserves
excluding Revaluation Reserve |
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- |
143674.81 |
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146427.80 |
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net off |
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14 |
Earning
Per Share (Face value of Rs. 2 each) |
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(iii) Unallocable Income |
- |
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- |
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Before
Extraordinary items |
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Basic |
3.23 |
2.26 |
15.97 |
4.17 |
2.43 |
17.00 |
3 |
Total
Profit before Tax |
5331.23 |
3988.91 |
28052.96 |
6864.29 |
4475.40 |
30194.57 |
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Diluted |
3.23 |
2.26 |
15.97 |
4.17 |
2.43 |
17.00 |
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Capital
Employed |
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