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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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| AUDITED
FINANCIAL RESULTS FOR THE QUARTER/YEAR ENDED MARCH 31,
2008 |
SEGMENT
WISE REVENUE, RESULTS AND CAPITAL EMPLOYED FOR THE QUARTER/YEAR
ENDED MARCH 31, 2008 |
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(Rs.in Crore) |
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(Rs.in Crore) |
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Standalone
- Parent Company |
Consolidated |
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Standalone
- Parent Company |
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Consolidated |
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| Sr. |
Particulars |
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Quarter
Ended, March 31 (Audited) |
Year
Ended, March 31 (Audited) |
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Quarter
Ended, March 31 (Audited) |
Year
Ended, March 31 (Audited) |
Sr. |
Particulars |
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Quarter
Ended, March 31 (Audited) |
Year
Ended, March 31 (Audited) |
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Quarter
Ended, March 31 (Audited) |
Year
Ended, March 31 (Audited) |
| No. |
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2008 |
2007 |
2008 |
2007 |
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2008 |
2007 |
2008 |
2007 |
No. |
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2008 |
2007 |
2008 |
2007 |
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2008 |
2007 |
2008 |
2007 |
| 1 |
Net
Sales / Income from Operations |
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647.38 |
364.88 |
1655.70 |
1117.76 |
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928.45 |
382.32 |
2274.23 |
1165.30 |
1 |
Segment
Revenue |
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| 2 |
Other
Income |
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17.50 |
7.98 |
44.56 |
26.70 |
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31.35 |
7.99 |
60.07 |
26.92 |
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a)
Textile |
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96.25 |
92.25 |
348.27 |
318.02 |
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96.24 |
92.25 |
348.26 |
318.02 |
| 3 |
Total
Income |
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664.88 |
372.86 |
1700.26 |
1144.46 |
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959.80 |
390.31 |
2334.30 |
1192.22 |
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b)
Plastics |
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551.82 |
274.29 |
1314.64 |
803.14 |
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847.62 |
291.58 |
1949.55 |
852.77 |
| 4 |
(a)
(Increase) / Decrease in Stock in Trade and working progress |
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2.75 |
(14.85) |
(19.34) |
(39.71) |
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(0.08) |
(13.32) |
(21.52) |
(39.71) |
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c)
Un allocated |
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16.81 |
6.32 |
37.35 |
23.30 |
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15.94 |
6.32 |
36.49 |
23.30 |
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(b)
Consumption of Raw Material |
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421.68 |
230.78 |
1022.96 |
695.40 |
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527.08 |
243.16 |
1293.08 |
729.72 |
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(c)
Purchase of traded goods |
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1.49 |
- |
2.12 |
- |
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16.00 |
- |
28.48 |
- |
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Total |
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664.88 |
372.86 |
1700.26 |
1144.46 |
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959.80 |
390.15 |
2334.30 |
1194.09 |
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(d)
Employees Cost |
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21.52 |
19.17 |
63.46 |
47.90 |
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92.36 |
20.20 |
209.09 |
49.68 |
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(e)
Depreciation |
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13.07 |
10.86 |
51.70 |
41.47 |
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29.05 |
11.02 |
76.51 |
42.00 |
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Less:
Inter Segment Revenue |
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(0.16) |
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1.87 |
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(f)
Other Expenditure |
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69.90 |
53.14 |
242.58 |
196.88 |
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148.63 |
54.47 |
382.40 |
202.90 |
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Net
Sales / Income From Operations |
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664.88 |
372.86 |
1700.26 |
1144.46 |
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959.80 |
390.31 |
2334.30 |
1192.22 |
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(g)
Total Expenditure |
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530.41 |
299.10 |
1363.48 |
941.94 |
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813.04 |
315.53 |
1968.04 |
984.59 |
2 |
Segment
Result |
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| 5 |
Interest |
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13.35 |
12.68 |
56.25 |
40.99 |
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15.16 |
12.87 |
64.32 |
41.49 |
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(Profit
before tax and interest |
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| 6 |
Exceptional
items |
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- |
- |
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- |
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- |
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- |
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from
each segment) |
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| 7 |
Profit
from Ordinary Activities before tax (3) - (4+5+6) |
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121.12 |
61.08 |
280.53 |
161.53 |
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131.60 |
61.91 |
301.94 |
166.14 |
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a)
Textile |
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20.33 |
28.92 |
66.78 |
65.36 |
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20.33 |
28.92 |
66.77 |
65.36 |
| 8 |
Tax
expense |
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32.72 |
7.38 |
64.20 |
30.95 |
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37.05 |
7.98 |
69.76 |
32.68 |
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b)
Plastics |
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104.71 |
39.65 |
250.08 |
124.33 |
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117.87 |
40.67 |
280.43 |
129.44 |
| 9 |
Net
Profit from Ordinary Activities
after tax (7
- 8) |
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88.40 |
53.70 |
216.33 |
130.58 |
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94.55 |
53.93 |
232.18 |
133.46 |
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c)
Un allocated |
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9.43 |
5.19 |
19.92 |
12.83 |
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8.57 |
5.19 |
19.06 |
12.83 |
| 10 |
Extraordinary
Items |
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- |
- |
- |
- |
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- |
- |
- |
- |
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| 10A |
Minority
Interest in Net Profit of Subsidiary |
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- |
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- |
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(0.02) |
(0.02) |
1.86 |
0.67 |
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Total |
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134.47 |
73.76 |
336.78 |
202.52 |
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146.77 |
74.78 |
366.26 |
207.63 |
| 11 |
Net
Profit (9 - 10-10A) |
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88.40 |
53.70 |
216.33 |
130.58 |
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94.57 |
53.95 |
230.32 |
132.79 |
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| 12 |
Paid
- up Equity Share Capital (Face |
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Less
: (i) Interest |
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13.35 |
12.68 |
56.25 |
40.99 |
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15.16 |
12.87 |
64.32 |
41.49 |
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value
of Rs.2 each) |
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27.10 |
22.19 |
27.10 |
22.19 |
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27.10 |
22.19 |
27.10 |
22.19 |
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(ii) Other Unallocable Expenditure |
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| 13 |
Reserves
excluding Revaluation Reserve |
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- |
- |
1436.75 |
628.68 |
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- |
- |
1464.28 |
630.78 |
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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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Before
Exceptional items |
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