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| Quarter ended | Year ended | |||
| Sl. | Particulars | 30.06.2007 | 30.06.2006 | 31.03.2007 |
| No. | (Un-Audited) | (Un-Audited) | (Audited) | |
| 1 | Gross Sales/Income from Operations | 1,802 | 1,704 | 7,743 |
| 2 | Other Income | 26 | 2 | 92 |
| 3 | Total Expenditure | |||
| a) | Increase/Decrease in stock in trade | 99 | (48) | (101) |
| b) | Consumption of Raw Material | 955 | 1,030 | 4,531 |
| c) | Excise Duty | 223 | 189 | 921 |
| d) | Staff Cost | 115 | 125 | 518 |
| e) | Manufacturing Expenses | 121 | 148 | 639 |
| f) | Selling & Distribution Expenses | 106 | 121 | 564 |
| g) | Other Expenditure | 44 | 56 | 201 |
| Total | 1,663 | 1,621 | 7,273 | |
| 4 | Interest & Financial Charges | 30 | 64 | 186 |
| 5 | Depreciation | 77 | 90 | 343 |
| 6 | Profit (+)/Loss (-) before Tax | 58 | (69) | 33 |
| (1+2-3-4-5) | ||||
| 7 | Provision for taxation | 11 | 4 | 31.00 |
| 8 | Provision for bad & doubtful debts, | |||
| dimunition in investment & extra-ordinary | 0 | 0 | 1 | |
| items | ||||
| 9 | Net Profit (+)/Loss (-) (6-7-8) | 47 | (73) | 1 |
| 10 | Paid-up equity share capital | 728 | 728 | 728 |
| (Face Value Rs. 10/- each) | ||||
| 11 | Reserves excluding revaluation reserves | 3,512 | ||
| (as per Balance-sheet of previous | ||||
| accounting year) | ||||
| 12 | Earning per Share | 0.64 | -1.00 | 0.01 |
| 13 | Aggregate of Non Promoters' Shareholding* | |||
| * Number of shares | 4071071 | 4323079 | 4043345 | |
| * % age of shareholding | 55.95% | 59.41% | 55.57% | |
| For Autolite (India) Limited | ||||
| PLACE: JAIPUR | (M.P. GUPTA) | |||
| DATED: 28.07.2007 | Whole-time Director | |||
| SEGMENT REPORTING | ||||
| (Rs. in Lacs) | ||||
| Quarter ended | Year ended | |||
| Sl. | Particulars | 30.06.2007 | 30.06.2006 | 31.03.2007 |
| No. | (Un-Audited) | (Un-Audited) | (Audited) | |
| 1 | Segment Revenue | |||
| A | Head Lamp | 1,234 | 1,210 | 5453 |
| B | Halogen Bulb | 345 | 306 | 1369 |
| Total: | 1579 | 1516 | 6822 | |
| Less: Inter-segment revenue | 185 | 132 | 654 | |
| Net Sales / Income from Operations | ||||
| excl. Excise duty | 1394 | 1384 | 6168 | |
| 2 | Segment Results | |||
| Profit / (Loss) before interest & tax | ||||
| A | Head Lamp | 82 | 3 | 173 |
| B | Halogen Bulb | 2 | 12 | 19 |
| Total: | 84 | 15 | 192 | |
| i) | Interest | 30 | 64 | 186 |
| ii) | Other un-allocable expenditure off | |||
| un-allocable income | (3) | 20 | (27) | |
| Total Profit before tax | 57 | (69) | 33 | |
| 3 | Capital Employed | |||
| (Segment Assets - Segment Liabilities) | ||||
| A | Head Lamp | 319 | (415) | 212 |
| B | Halogen Bulb | 341 | 2 | 397 |
| C | Un-allocable | 618 | 764 | 636 |
| Total : | 1,278 | 351 | 1,245 | |
| Notes: | ||||
| 1 | The above results have been taken on record by the Board of Directors at its meeting held on 28th July, 2007 | |||
| 2 | No. of Investors' Complaints pending at the beginning of the quarter - Nil, No. of Complaints received during thequarter - 2, No. of complaints resolved /replied - 2 and pending at the end of the quarter - Nil | |||
| 3 | The figures have been regrouped wherever necessary. | |||
| 4 | The above results are subject to Limited Review by the Auditors of the Company | |||
| For Autolite (India) Limited | ||||
| PLACE: JAIPUR | (M.P. GUPTA) | |||
| DATED: 28.07.2007 | Whole-time Director | |||