|
1st Quarter Year 2006-2007
STEWARTS
AND LLOYDS OF INDIA LIMITED
(
A Subsidiary of IOTL )
Registered Office: 41, Chowringhee Road, Kolkata-700 071
UNAUDITED
FINANCIAL RESULTS FOR THE QUARTER ENDED JUNE 30,
2006
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(Rs.
In Lakhs)
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QUARTER
ENDED
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Financial
Year ended
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|
Sl.
No.
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Particulars
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30.06.2006
|
30.06.2005
|
31.03.2006
(Audited)
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|
1
|
Gross
Sales
|
2,207
|
2,661
|
10,836
|
|
2
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Less:
Excise Duty
|
5
|
29
|
91
|
|
3
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Net
Sales/Income from Operations
|
2,202
|
2,632
|
10,745
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|
4
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Other
Income
|
2
|
2
|
21
|
|
5
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Total
Expenditure
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2,075
|
2,498
|
10,090
|
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a) (Increase) /Decrease in Stock in trade - Work-in-Progress (Erection), Work-in-Progress (Fabrication) and Finished Products |
(135)
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(74)
|
134
|
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b)
Consumption of Materials.
|
403
|
1,302
|
5,099
|
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c)
Consumption of Stores & Tools (Including erection materials)
|
505
|
95
|
464
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d)
Staff Cost
|
159
|
124
|
667
|
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e)
Sub-contractors' Payment
|
877
|
747
|
2,642
|
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f)
Other Expenditure
|
266
|
304
|
1,084
|
|
6
|
Interest
|
9
|
3
|
35
|
|
7
|
Depreciation
|
18
|
18
|
80
|
|
8
|
Profit(+)/Loss(-) before Taxation |
102
|
115
|
561
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|
9
|
Provision
for Taxation
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|
|
|
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-
Current
|
35
|
38
|
198
|
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-
Deferred (Net)
|
1
|
(5)
|
(12)
|
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-
Fringe Benefit
|
4
|
3
|
13 |
|
10
|
Net
Profit(+)/Loss(-)
|
62
|
79
|
362
|
|
11
|
Paid
up Equity Share Capital
|
300
|
300
|
300
|
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(Face
value Rs. 10/- per share)
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|
|
|
|
12
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Reserves
(excluding Revaluation Reserve.)
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|
|
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(As
per Balance Sheet of previous accounting year )
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|
1,385 |
|
13
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Basic and diluted earning per share (in Rs.) |
2.07
|
2.64
|
12.08
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(Not
annualised)
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|
|
|
|
14
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Aggregate
of Non-promoter Shareholding -Number of Shares
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13,36,246
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13,36,246
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13,36,246
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-
Percentage of Shareholding
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44.54
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44.54
|
44.54
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| NOTES: |
1.
The Company is primarily engaged in execution of erection projects, which, in most cases involve supply of materials and thus is a single segment Company.
2. The above financial results were approved and taken on record by the Board of Directors of the Company in its meeting held on 26th July, 2006. The results for the quarter ended 30.06.2006 are subject to "Limited Review" by the Statutory Auditors.
3. Previous period's figures have been regrouped/rearranged, wherever necessary, to make them comparable.
4. Three ( 3 ) investor complaints were received during the quarter and resolved within the quarter.
26th July, 2006
Kolkata |
For
and on behalf of the Board
R.K. DUTTA
CHAIRMAN AND MANAGING DIRECTOR |
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© 2006. Stewarts Lloyds of India Limited. All rights reserved.
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