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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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STANDALONE
AND CONSOLIDATED SEGMENT WISE REVENUE, RESULTS AND CAPITAL
EMPLOYED |
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STANDALONE
AND CONSOLIDATED UNAUDITED FINANCIAL RESULTS FOR THE QUARTER
ENDED ON DECEMBER 31,2007 |
FOR
THE QUARTER ENDED ON DECEMBER 31,2007 |
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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 |
Year
to Date |
Year
to Date |
Previous |
3
Months |
Corresponding |
Year
to Date |
Year
to Date |
Previous |
Sr. |
Particulars |
3
Months |
Corresponding |
Year
to Date |
Year
to Date |
Previous |
3
Months |
Corresponding |
Year
to Date |
Year
to Date |
Previous |
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| |
No. |
|
ended |
3
Months |
figures
for |
figures
for the |
Accounting |
ended |
3
Months |
figures
for |
figures
for the |
Accounting |
No. |
|
ended |
3
Months |
figures
for |
figures
for the |
Accounting |
ended |
3
Months |
figures
for |
figures
for the |
Accounting |
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| |
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|
31-12-2007 |
ended
in the |
the
current |
Previous
Year's |
Year
ended |
31-12-2007 |
ended
in the |
the
current |
Previous
Year's |
Year
ended |
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|
31-12-2007 |
ended
in the |
the
current |
Previous
Year's |
Year
ended |
31-12-2007 |
ended
in the |
the
current |
Previous
Year's |
Year
ended |
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Previous
Year |
period
ended |
period
ended |
31-03-2007 |
|
Previous
Year |
period
ended |
period
ended |
31-03-2007 |
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Previous
Year |
period
ended |
period
ended |
31-03-2007 |
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Previous
Year |
period
ended |
period
ended |
31-03-2007 |
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31-12-2006 |
31-12-2007 |
31-12-2006 |
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31-12-2006 |
31-12-2007 |
31-12-2006 |
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31-12-2006 |
31-12-2007 |
31-12-2006 |
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31-12-2006 |
31-12-2007 |
31-12-2006 |
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|
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Audited) |
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Audited) |
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|
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Audited) |
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Audited) |
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1 |
Net
Sales / Income from Operations |
38793.29 |
27475.01 |
100832.15 |
75287.78 |
111776.26 |
61289.26 |
28461.51 |
134577.15 |
78297.91 |
116529.56 |
1 |
Segment
Revenue |
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2 |
Other
Income |
673.65 |
670.41 |
2706.28 |
1871.46 |
2669.58 |
814.66 |
670.97 |
2872.32 |
1892.98 |
2692.24 |
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a)
Textile |
9296.83 |
8355.57 |
25201.97 |
22576.92 |
31802.39 |
9296.83 |
8355.57 |
25201.97 |
22576.92 |
31802.39 |
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3 |
Total
Income (1 + 2) |
39466.93 |
28145.42 |
103538.43 |
77159.24 |
114445.84 |
62103.92 |
29132.48 |
137449.47 |
80190.89 |
119221.80 |
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b)
Plastics |
29598.62 |
19148.48 |
76281.95 |
52884.16 |
80490.56 |
52235.60 |
20197.33 |
110192.99 |
56118.81 |
85453.88 |
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4 |
Expenditure |
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c)
Un allocated |
571.49 |
641.37 |
2054.51 |
1698.16 |
2152.89 |
571.49 |
641.37 |
2054.51 |
1698.16 |
2152.89 |
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(a)
(Increase) / Decrease in Stock in Trade |
(157.29) |
(306.44) |
(2208.41) |
(2485.86) |
(3970.81) |
278.24
|
(342.53) |
(2143.43) |
(2638.69) |
(3970.81) |
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and work in progress |
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Total |
39466.93 |
28145.42 |
103538.43 |
77159.24 |
114445.84 |
62103.92 |
29194.27 |
137449.47 |
80393.89 |
119409.16 |
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(b)
Consumption of Raw Materials |
22946.91
|
17164.63
|
60128.27
|
46461.82 |
69539.48 |
31642.68 |
17834.64 |
76599.68 |
48655.87 |
72971.53 |
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(c)
Purchase of traded goods |
0.00
|
0.00
|
63.11
|
0.00 |
0.00 |
1184.62 |
0.00 |
1247.73 |
0.00 |
0.00 |
|
Less:
Inter Segment Revenue |
- |
- |
- |
- |
- |
- |
61.79 |
- |
203.00
|
187.36 |
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(d)
Employees Cost |
1438.96
|
989.19
|
4194.72
|
2873.02 |
4789.82 |
7429.13 |
1019.59 |
11672.39 |
2947.74 |
4968.01 |
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(e)
Depreciation |
1294.87
|
1038.79
|
3862.21
|
3060.57 |
4146.99 |
2113.98 |
1053.11 |
4746.81 |
3098.02 |
4200.28 |
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Net
Sales / Income From Operations |
39466.93 |
28145.42 |
103538.43 |
77159.24 |
114445.84 |
62103.92 |
29132.48 |
137449.47 |
80190.89 |
119221.80 |
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(f)
Other Expenditure |
5731.26
|
4736.84
|
17268.70
|
14373.64 |
19688.09 |
10589.67 |
4936.39 |
23376.86 |
14843.34 |
20290.04 |
2 |
Segment
Result |
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(g)
Total |
31254.71
|
23623.01
|
83308.60
|
64283.19
|
94193.57
|
53238.32
|
24501.20
|
115500.04
|
66906.28
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98459.05
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(Profit
before tax and interest |
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5 |
Interest |
1728.59
|
1131.73
|
4289.51
|
2831.40 |
4099.33 |
2236.47 |
1147.92 |
4915.12 |
2861.49 |
4148.88 |
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from
each segment) |
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6 |
Exceptional
items |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
a)
Textile |
2026.66 |
1670.72 |
4643.82 |
3644.09 |
6536.01 |
2026.66 |
1670.72 |
4643.82 |
3644.09 |
6536.01 |
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b)
Plastics |
5907.15 |
2757.57 |
14536.80 |
8468.19 |
12111.46 |
6560.51 |
2866.43 |
16256.39 |
8876.74 |
12621.94 |
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7 |
Profit
from Ordinary Activities before tax
(3) - (4+5+6) |
6483.63 |
3390.68 |
15940.32 |
10044.65 |
16152.94 |
6629.12 |
3483.35 |
17034.30 |
10423.12 |
16613.87 |
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c)
Un allocated |
278.41 |
94.12 |
1049.20 |
763.77 |
1604.80 |
278.42 |
94.12 |
1049.20 |
763.77 |
1604.80 |
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8 |
Tax
expense |
945.90 |
844.38 |
3148.09 |
2356.43 |
3094.82 |
744.78 |
872.18 |
3271.95 |
2469.97 |
3267.83 |
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9 |
Net
Profit from Ordinary Activities
after tax (7
- 8) |
5537.73 |
2546.30 |
12792.23 |
7688.22 |
13058.12 |
5884.34 |
2611.17 |
13762.35 |
7953.15 |
13346.04 |