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Nine Months ended |
Quarter ended |
Year ended |
| Sl. |
Particulars |
31.12.2006 |
31.03.2007 |
31.03.2006 |
31.03.2007 |
31.03.2006 |
| No. |
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(Reviewed) |
(Audited) |
(Audited) |
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| 1 |
Gross Sales/Income from Operations |
5,741 |
2,002 |
1,869 |
7,743 |
7,318 |
| 2 |
Other Income |
66 |
26 |
4 |
92 |
19 |
| 3 |
Total Expenditure |
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| a) |
Increase/Decrease in stock in trade |
(106) |
5 |
(11) |
(101) |
(8) |
| b) |
Consumption of Raw Material |
3,229 |
1,041 |
1,020 |
4,270 |
4,053 |
| c) |
Excise Duty |
674 |
247 |
199 |
921 |
761 |
| d) |
Staff Cost |
395 |
123 |
133 |
518 |
496 |
| e) |
Manufacturing Expenses |
492 |
147 |
152 |
639 |
624 |
| f) |
Selling & Distribution Expenses |
455 |
109 |
153 |
564 |
650 |
| g) |
Other Expenditure |
151 |
50 |
61 |
201 |
239 |
| h) |
Cost of Finished Goods sold |
179 |
82 |
55 |
261 |
235 |
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Total |
5,470 |
1,803 |
1,761 |
7,273 |
7,049 |
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| 4 |
Interest & Financial Charges |
170 |
16 |
60 |
186 |
216 |
| 5 |
Depreciation |
261 |
82 |
99 |
343 |
377 |
| 6 |
Profit (+)/Loss (-) before Tax |
(94) |
127 |
(47) |
33 |
(305) |
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(1+2-3-4-5) |
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| 7 |
Provision for taxation |
9 |
22 |
4 |
31 |
15 |
| 8 |
Provision for bad & doubtful debts, |
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dimunition in investment & extra-ordinary |
0 |
1 |
0 |
1 |
150 |
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items |
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| 9 |
Net Profit (+)/Loss (-) (6-7-8) |
(103) |
104 |
(51) |
1 |
(470) |
| 10 |
Paid-up equity share capital |
728 |
728 |
728 |
728 |
728 |
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(Face Value Rs. 10/- each) |
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| 11 |
Reserves excluding revaluation reserves |
- |
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- |
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3,512 |
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(as per Balance-sheet of previous |
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accounting year) |
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| 12 |
Earning per Share |
-1.42 |
1.43 |
-2.9 |
0.01 |
-6.46 |
| 13 |
Aggregate of Non Promoters' Shareholding* |
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* Number of shares |
4342977 |
4043345 |
4325881 |
4043345 |
4325881 |
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* % age of shareholding |
59.69% |
55.57% |
59.45% |
55.57% |
59.45% |
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| Notes: |
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| 1 |
The above results have been taken on record by the Board of Directors at its meeting held on 27th June, 2007 |
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| 2 |
No. of Investors' Complaints pending at the beginning of the quarter - Nil, No. of Complaints received during thequarter - 3, No. of complaints resolved - 3 and pending at the end of the quarter - Nil |
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| 3 |
The figures have been regrouped/recasted wherever necessary to make them comparable. |
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| 4 |
The Company had entered into One Time Settlement with all the Secured Creditors |
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| 5 |
In addtion to above, Extra-ordinary Gains to the Company is Rs. 465.02 Lacs for the year ended March 31, 2007 |
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For Autolite (India) Limited |
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| PLACE: JAIPUR |
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(M.P. GUPTA) |
| DATED: 27.06.2007 |
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Director |
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| (Sr. Manager) (DGM (Finance)) (Company Secretary) (C.G.M. (Fin.)) |
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