AUTOLITE (INDIA) LIMITED
Regd.Office: D - 469, Road No. 9A, V.K.I. Area, Jaipur - 302 013
UN-AUDITED FINANCIAL RESULTS FOR THE QUARTER/NINE MONTHS ENDED 31.12.2006
(Rs. in Lacs)
    Quarter ended Nine Months ended Year ended
Sl. Particulars 31.12.2006 31.12.2005 31.12.2006 31.12.2005 31.03.2006
No.   (Un-Audited) (Un-Audited) (Un-Audited) (Un-Audited) (Audited)
             
1 Gross Sales/Income from Operations 2,034 2,281 5,781 5,449 7,318
2 Other Income 54 6 60 15 19
3 Total Expenditure          
a) Increase/Decrease in stock in trade 6 35 (77) 3 (8)
b) Consumption of Raw Material 1,164 1,281 3,287 3,033 4,053
c) Excise Duty 250 250 674 562 761
d) Staff Cost 144 132 409 363 496
e) Manufacturing Expenses 194 189 516 472 624
f) Selling & Distribution Expenses 177 200 446 497 650
g) Other Expenditure 70 77 170 178 239
h) Cost of Finished Goods sold 68 78 178 180 235
  Total   2,073 2,242 5,603 5,288 7,049
             
4 Interest & Financial Charges 52 29 171 156 216
5 Depreciation 87 92 262 278 377
6 Profit (+)/Loss (-) before Tax (124) (76) (195) (258) (305)
  (1+2-3-4-5)          
7 Provision for taxation                    1         4                    10                 10                        15
8 Provision for bad & doubtful debts,          
  dimunition in investment & extra-ordinary 0                     -                     -                     -                      150
  items          
9 Net Profit (+)/Loss (-) (6-7-8) (125) (80) (205) (268) (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 -1.72 -1.10 -2.68 -3.56 -6.46
13 Aggregate of Non Promoters' Shareholding*          
  * Number of shares 4342977 4333140 4342977 4333140 4325881
  * % age of shareholding 59.69% 59.55% 59.69% 59.55% 59.45%
                                                  For Autolite (India) Limited
PLACE: JAIPUR (M.P. GUPTA)
DATED: 31.01.2007 Whole-time Director
(Sr. Manager)                         (DGM(Finance)) (Company Secretary) (C.G.M. (Fin.))
                                           SEGMENT REPORTING
     (Rs. in Lacs)
    Quarter ended Nine Months ended Year ended
Sl. Particulars 31.12.2006 31.12.2005 31.12.2006 31.12.2005 31.03.2006
No.   (Un-Audited) (Un-Audited) (Un-Audited) (Un-Audited) (Audited)
             
1 Segment Revenue          
A Head Lamp 1,322 1587 3918 3802 5111
B Halogen Bulb 395 377 1011 894 1207
C Trading 68 68 179 191 239
  Total: 1785 2032 5108 4887 6557
  Less: Inter-segment revenue 169 216 465 216 567
  Net Sales / Income from Operations          
  excl. Excise duty 1,616 1816 4643 4671 5990
             
2 Segment Results           
  Profit / (Loss) before interest & tax          
A Head Lamp (91) (10) 37 4 66
B Halogen Bulb 37 (11) (5) (66) (90)
C Trading (1) (11) 0 11 4
  Total: (55) (32) 32 (51) (20)
i) Interest 52 29 171 156 216
ii) Other un-allocable expenditure off           
  un-allocable income 17 15 56 51 234
  Total Profit before tax (124) (76) (195) (258) (470)
             
3 Capital Employed           
  (Segment Assets - Segment Liabilities)          
A Head Lamp (574) (618) (574) (618) 1,849
B Halogen Bulb 57 (122) 57 (122) 771
C Trading 11 8 11 8 (34)
D Un-allocable 676 809 676 809 742
  Total : 170 77 170 77 3,328
Notes:
  1 The above results have been taken on record by the Board of Directors at its meeting held on 31st January, 2007
2 No. of Investors' Complaints pending at the beginning of the quarter - Nil, No. of Complaints received during thequarter - 4, No. of complaints resolved - 4 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 took note of  One Time Settlement of total outstanding dues of New India Assurance Co. Ltd.
during the quarter
                                                                              For Autolite (India) Limited
PLACE: JAIPUR                                              (M.P. GUPTA)
DATED: 31.01.2007                                           Whole-time Director
(Sr. Manager)                                 (DGM (Finance))                        (Company Secretary)                       (C.G.M.(Fin.))