|
|
|
|
|
|
| Regd Office: 21/4 Mill Street, Kovilpatti 628 501. |
| |
|
|
|
|
|
| UNAUDITED FINANCIAL RESULTS FOR THE QUARTER/HALF YEAR ENDED
30TH SEPTEMBER 2004 |
| |
|
|
|
|
(Rs.in Lacs) |
| PARTICULARS |
QUARTER ENDED |
HALF YEAR ENDED |
YEAR ENDED |
| 30.09.2004 |
30.09.2003 |
30.09.2004 |
30.09.2003 |
31.03.2004 |
| |
|
|
|
(AUDITED) |
| |
|
|
|
|
|
| 1) Net Income from sales |
7981 |
5298 |
14960 |
10260 |
23249 |
| |
|
|
|
|
|
| 2) Cost of sales |
|
|
|
|
|
| a) (Increase) / decrease in stock in
trade |
(184) |
(139) |
(559) |
(575) |
(387) |
| b) Consumption of raw materials |
4118 |
2244 |
7824 |
4679 |
10399 |
| c) Conversion cost |
524 |
379 |
957 |
686 |
1251 |
| d) Employee cost |
411 |
352 |
765 |
676 |
1322 |
| e) Power and fuel |
540 |
467 |
1104 |
932 |
1958 |
| f) Other expenses |
1168 |
745 |
1924 |
1369 |
2659 |
| 3) Gross Profit |
1404 |
1250 |
2945 |
2493 |
6047 |
| 4) General Administrative Expenses |
183 |
162 |
336 |
338 |
766 |
| 5) Selling and Distribution Expenses |
428 |
344 |
875 |
678 |
1432 |
| 6) Operating Profit before interest and
depreciation |
793 |
744 |
1734 |
1477 |
3849 |
| 7) Interest |
181 |
214 |
370 |
479 |
835 |
| 8) Depreciation |
470 |
404 |
923 |
786 |
1639 |
| 9) Operating Profit after interest and
depreciation |
142 |
126 |
441 |
212 |
1375 |
| 10) Other Income |
23 |
36 |
73 |
133 |
315 |
| 11) Profit before Tax |
165 |
162 |
514 |
345 |
1690 |
| 12) Provision for
Taxation |
(45) |
20 |
45 |
64 |
285 |
| Provision for Deferred Tax |
100 |
5 |
136 |
5 |
230 |
| 13) Net Profit after Tax |
110 |
137 |
333 |
276 |
1175 |
| 14) Paid - up equity
share capital |
470 |
470 |
470 |
470 |
470 |
| 15) Reserves excluding
revaluation reserves |
|
|
|
|
5763 |
| 16) Basic and diluted EPS
(Not annualised) |
2.34 |
2.91 |
7.08 |
5.87 |
24.98 |
| 17) Aggregate of non
promoters shareholding |
|
|
|
|
|
|
- Number of shares |
1275801
|
1275301
|
1275801
|
1275301
|
1275801
|
| - Percentage of shareholding |
27.12 |
27.11 |
27.12 |
27.11 |
27.12 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| 1.
The above results were reviewed by the Audit Committee and taken on record by
the Board of Directors at their |
| meeting held on 29.10.2004 and the half
yearly results have been subjected to Limited Review by Auditors of the |
| Company. |
|
|
|
|
|
| |
|
|
|
|
|
| 2. During the quarter three investor complaints were
received and disposed off. There were
no complaints pending both |
| at the beginning and end of the quarter. |
|
|
|
|
|
| |
|
|
|
|
|
| 3. Lock out was declared at our processing unit at
Cuddalore, Tamil Nadu from 3rd October 2004 due to labour unrest. |
| |
|
|
|
|
|
| 4. Previous
year figures have been regrouped wherever necessary. |
|
|
|
|
| |
|
|
|
|
|
| |
|
|
For LOYAL
TEXTILE MILLS LIMITED |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
| Chennai |
|
|
MANIKAM RAMASWAMI |
| 29.10.2004 |
|
|
Chairman & Managing Director |
|
|
|
|
|
|