|
2nd Quarter Year 2005-2006
STEWARTS
AND LLOYDS OF INDIA LIMITED
(
A Subsidiary of IOTL )
Registered Office: 41, Chowringhee Road, Kolkata-700 071
UNAUDITED
FINANCIAL RESULTS (PROVISIONAL) FOR 2ND QUARTER & HALF YEAR ENDED
ON 30TH SEPTEMBER, 2005
| |
|
|
|
|
|
(Rs.
In Lakhs)
|
| |
Particulars
|
Unaudited
|
Audited
|
|
Sl.
No.
|
|
2nd
Quarter Ended
|
Half
Year Ended
|
Year
ended
|
| |
|
30.09.2005
|
30.09.2004
|
30.09.2005
|
30.09.2004
|
31.03.2005
|
|
1
|
Gross
Sales
|
3,043
|
2,393
|
5,704
|
3,674
|
11,109
|
|
2
|
Less:
Excise Duty
|
15
|
18
|
44
|
37
|
110
|
|
3
|
Net
Sales/Income from Operations
|
3,028
|
2,375
|
5,660
|
3,637
|
10,999
|
|
4
|
Other
Income
|
(0)
|
2
|
2
|
9
|
18
|
|
5
|
Total
Expenditure
|
2,869
|
2,229
|
5,367
|
3,432
|
10,351
|
| |
a)
(Increase) /Decrease in stock in trade-W.I.P.(Erection) and Finished
Goods
|
(8)
|
24
|
(82)
|
(14)
|
38
|
| |
b)
Consumption of Materials.
|
1,441
|
1,582
|
2,743
|
2,276
|
6,479
|
| |
c)
Consumption of Stores & Tools (Including erection materials)
|
171
|
15
|
266
|
37
|
619
|
| |
d)
Staff Cost
|
209
|
128
|
333
|
225
|
512
|
| |
e)
Sub-contractors Payment
|
666
|
361
|
1,413
|
601
|
1,879
|
| |
f)
Other Expenditure
|
390
|
119
|
694
|
307
|
824
|
|
6
|
Interest
|
12
|
12
|
15
|
16
|
36
|
|
7
|
Depreciation
|
19
|
13
|
37
|
24
|
56
|
|
8
|
Profit/(Loss)
before Voluntary Retirement Compensation, Extraordinary item &
Taxation
|
128
|
123
|
243
|
174
|
574
|
|
9
|
Voluntary
Retirement Compensation
|
-
|
1
|
-
|
3
|
6
|
|
10
|
Profit(+)/Loss(-)
before Taxation
|
128
|
122
|
243
|
171
|
568
|
|
11
|
Provision
for Taxation
|
|
|
|
|
|
| |
-
Current
|
46
|
46
|
84
|
66
|
212
|
| |
-
Deferred (Net)
|
(4)
|
(3)
|
(9)
|
(2)
|
(14)
|
| |
-
Fringe Benefit
|
4
|
|
7
|
-
|
-
|
|
12
|
Net
Profit(+)/Loss(-)
|
82
|
79
|
161
|
107
|
370
|
|
13
|
Paid
up Equity Share Capital
(Face value Rs. 10/- per share)
|
300
|
300
|
300
|
300
|
300
|
|
14
|
Reserves
(excluding Revaluation Reserve.)
(As per Balance Sheet of previous accounting year )
|
|
|
|
|
1,125
|
|
15
|
Earning
per share (in Rs.)
(Not annualised)
|
2.73
|
2.63
|
5.37
|
3.57
|
12.34
|
|
16
|
Aggregate
of Non-promoter Shareholding
-Number of Shares
|
1,336,246
|
13,52,000
|
1,336,246
|
13,52,000
|
1,336,246
|
| |
-
Percentage of Shareholding
|
44.54
|
45.07
|
44.54
|
45.07
|
44.54
|
| 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 Company did not have any investor complaint pending at
the beginning of the quarter, received ten ( 10 ) investor complaints
during the quarter and there is no complaint lying unresolved
at the end of the quarter ended 30th September 2005.
3. The above financial results were approved and taken on record
by the Board of Directors of the Company in its meeting held on
28.10.2005. The results for the quarter ended 30.09.2005 are subject
to "Limited Review" by the Statutory Auditors.
4. Previous period's figures have been regrouped/recast, wherever
necessary, to make them comparable.
28th
October 2005
Kolkata |
For
and on behalf of the Board
B P SABBERWAL
MANAGING DIRECTOR |
|
©
2005. Stewarts Lloyds of India Limited. All rights reserved. |
