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EIMCO ELECON (INDIA) LTD. |
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Unaudited Financial
Results for the quarter ended on
31-12-2006 |
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Rs. in lacs |
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For the |
For the |
For the |
For the |
For the |
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period |
period |
period |
period |
Year |
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1-10-06 |
1-10-05 |
1-4-06 |
1-4-05 |
Ended |
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to |
to |
to |
to |
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31-12-06 |
31-12-05 |
31-12-06 |
31-12-05 |
31/03/2006 |
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(un-audited) |
(un-audited) |
(un-audited) |
(un-audited) |
(Audited) |
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| 1 |
Net
Sales/Income from operations |
2445.05 |
2093.37 |
6971.04 |
6254.63 |
9117.26 |
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| 2 |
Other Income |
57.45 |
56.25 |
162.43 |
129.51 |
199.90 |
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Total Income |
2502.50 |
2149.62 |
7133.47 |
6384.14 |
9317.16 |
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| 3 |
Total Expenditure |
2019.27 |
1714.99 |
5448.45 |
4859.15 |
7130.32 |
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a)(Increase)/decrease
in stock in Trade |
579.01
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(433.89) |
386.71
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(645.54) |
(459.90) |
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b)Consumption of Rawmaterials |
804.03 |
1469.21 |
3031.89 |
3362.10 |
4539.75 |
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c)Staff costs |
127.39 |
131.14 |
361.46 |
334.48 |
480.75 |
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d)Compensation to
Distributors |
273.73 |
287.36 |
905.32 |
954.57 |
1322.49 |
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e)Others |
235.11 |
261.17 |
763.07 |
853.54 |
1247.23 |
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| 4 |
Interest |
70.52 |
67.86 |
206.58 |
200.46 |
274.30 |
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| 5 |
Depreciation |
190.36 |
170.10 |
568.05 |
484.31 |
670.22 |
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| 6 |
Profit
Before Tax(1+2-3-4-5) |
222.35 |
196.67 |
910.39 |
840.22 |
1242.32 |
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| 7 |
Provision for Taxation |
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-Current |
88.00 |
60.00 |
352.00 |
220.00 |
325.00 |
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-Deferred
tax |
(16.74) |
8.35 |
(53.00) |
57.78 |
82.98 |
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-Fringe Benefit Tax |
2.27 |
3.11 |
5.24 |
7.79 |
10.30 |
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| 8 |
Net Profit(6-7) |
148.82 |
125.21 |
606.15 |
554.65 |
824.04 |
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| 9 |
Paid-up equity share
capital |
576.83 |
576.83 |
576.83 |
576.83 |
576.83 |
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| 10 |
Reserves excluding
revaluation |
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8406.59 |
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reserves(as per Balance
sheet) |
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| 11 |
EPS |
2.58 |
2.17 |
10.51 |
9.62 |
14.29 |
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| 12 |
Aggregate of Public
Shareholding |
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-No.of Shares |
1557815 |
1554515 |
1557815 |
1554515 |
1554515 |
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-Percentage of Shareholding |
27.01% |
26.95% |
27.01% |
26.95% |
26.95% |
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| NOTES : |
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| 1) The aforesaid Unaudited financial results
of the Company for the quarter ended on
31st December 2006 have |
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| been considered and taken on record by
the Board of Directors at its meeting held on 17th January 2007. |
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| 2) The company has received Limited Review Certificate
from the Statutory Auditors for the quarter ended |
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| on 31st December 2006. |
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| 3) The Company did not have any investor complaints
pending at the beginning of the quarter, received |
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| two investor complaints during the quarter,
which were attended, replied and resolved and therefore, |
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| there is no complaint pending at the end
of the quarter on 31st December 2006. |
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| 4) The company has one reportable business segment
only i.e. machinery & spares. |
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By Order of the Board |
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| Place
: Mumbai |
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| Date : -01-2007 |
17-01-2007 |
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A.M. Deshpande |
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Wholetime Director |
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