AUTOLITE (INDIA) LIMITED
Regd.Office: D - 469, Road No. 9A, V.K.I. Area, Jaipur - 302 013
UN-AUDITED FINANCIAL RESULTS FOR THE QUARTER/HALF YEAR  ENDED 30.09.2006
  (Rs. in Lacs)
    Quarter ended Half-year ended Year ended
Sl. Particulars 30.09.2006 30.09.2005 30.09.2006 30.09.2005 31.03.2006
No.   (Un-Audited) (Un-Audited) (Un-Audited) (Un-Audited) (Audited)
             
1 Gross Sales/Income from Operations 2,043 1,648 3,747 3,167 7,318
2 Other Income 4 5 6 7 19
3 Total Expenditure          
a) Increase/Decrease in stock in trade (35) (36) (83) (49) (8)
b) Consumption of Raw Material 1,141 930 2,123 1,753 4,053
c) Excise Duty 235 160 424 313 761
d) Staff Cost 140 121 265 230 496
e) Manufacturing Expenses 174 155 322 290 624
f) Selling & Distribution Expenses 148 166 269 303 650
g) Other Expenditure 44 45 100 99 239
h) Cost of Finished Goods sold 62 44 110 101 235
  Total   1,908 1,585 3,529 3,040 7,049
             
4 Interest & Financial Charges 55 61 119 127 216
5 Depreciation 85 92 175 186 377
6 Profit (+)/Loss (-) before Tax (1) (85) (70) (179) (305)
  (1+2-3-4-5)          
7 Provision for taxation                    5                    2                    9                    5                        15
8 Provision for bad & doubtful debts,          
  dimunition in investment & extra-ordinary 0                    3                     -                   (6)                      150
  items          
9 Net Profit (+)/Loss (-) (6-7-8) (6) (90) (79) (178) (470)
10 Paid-up equity share capital 728 728 728 728 728
  (Face Value Rs. 10/- each)          
11 Reserves excluding revaluation reserves                     -       3,512
  (as per Balance-sheet of previous          
  accounting year)          
12 Earning per Share -0.08 -1.23 -1.07 -2.44 -6.46
13 Aggregate of Non Promoters' Shareholding*          
  * Number of shares 4327664 4342068 4327664 4342068 4325881
  * % age of shareholding 59.48% 59.67% 59.48% 59.67% 59.45%
                                    For Autolite (India) Limited
PLACE: JAIPUR (M.P. GUPTA)
DATED: 28.10.2006 Whole-time Director
                                                                                                       (Company Secretary)                                   (G.M. (Fin.))
SEGMENT REPORTING
(Rs. in Lacs)
    Quarter ended Half-year ended Year ended
Sl. Particulars 30.09.2006 30.09.2005 30.09.2006 30.09.2005 31.03.2006
No.   (Un-Audited) (Un-Audited) (Un-Audited) (Un-Audited) (Audited)
             
1 Segment Revenue          
A Head Lamp 1,435 1192 2596 2232 5111
B Halogen Bulb 310 252 616 517 1207
C Trading 62 45 111 106 239
  Total: 1807 1489 3323 2855 6557
  Less: Inter-segment revenue 164 58 296 229 567
  Net Sales / Income from Operations          
  excl. Excise duty 1,643 1431 3027 2626 5990
             
2 Segment Results           
  Profit / (Loss) before interest & tax          
A Head Lamp 126 18 128 17 66
B Halogen Bulb (54) (24) (42) (35) (90)
C Trading 0 0 1 4 4
  Total: 72 (6)   (14) (20)
i) Interest 55 61 119 127 216
ii) Other un-allocable expenditure off           
  un-allocable income 18 23 38 37 234
  Total Profit before tax (1) (90) (157) (178) (470)
             
3 Capital Employed           
  (Segment Assets - Segment Liabilities)          
A Head Lamp (474) (688) (474) (688) 1,849
B Halogen Bulb 0 (136) 0 (136) 771
C Trading 13 5 13 5 (34)
D Un-allocable 698 831 698 831 742
  Total : 237 12 237 12 3,328
Notes:
1 The above results have been taken on record by the Board of Directors at its meeting held on 28th October, 2006
2 No. of Investors' Complaints pending at the beginning of the quarter - Nil, No. of Complaints received during the
quarter - 8, No. of complaints resolved - 8 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
5 The Board of Directors approves the One Time Settlement of total outstanding dues of General Insurance Corporation of India
during the quarter
   For Autolite (India) Limited
PLACE: JAIPUR (M.P. GUPTA)
DATED: 28.10.2006 Whole-time Director