| AUTOLITE (INDIA) LIMITED |
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| Regd.Office: D -
469, Road No. 9A, V.K.I. Area, Jaipur - 302 013 |
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| UN-AUDITED
FINANCIAL RESULTS FOR THE QUARTER ENDED 30.06.2006 |
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(Rs. in Lacs) |
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Quarter ended |
Year ended |
Period ended |
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| Sl. |
Particulars |
30.06.2006 |
30.06.2005 |
31.03.2006 |
31.03.2005 |
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| No. |
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(Un-Audited) |
(Un-Audited) |
(Un-Audited) |
(Audited) |
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| 1 |
Gross Sales/Income from Operations |
1,704 |
1,519 |
7,277 |
3,249 |
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| 2 |
Other Income |
2 |
2 |
18 |
7 |
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| 3 |
Total Expenditure |
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| a) |
Increase/Decrease in stock in trade |
(48) |
(13) |
4 |
(5) |
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| b) |
Consumption of Raw Material |
982 |
823 |
4,059 |
1,732 |
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| c) |
Excise Duty |
189 |
153 |
711 |
358 |
|
1515 |
| d) |
Staff Cost |
125 |
109 |
524 |
216 |
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| e) |
Manufacturing Expenses |
148 |
135 |
631 |
286 |
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| f) |
Selling & Distribution Expenses |
121 |
137 |
678 |
331 |
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| g) |
Other Expenditure |
56 |
54 |
209 |
118 |
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| h) |
Cost of Finished Goods sold |
48 |
57 |
229 |
165 |
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Total |
1,621 |
1,455 |
7,045 |
3,201 |
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| 4 |
Interest & Financial Charges |
64 |
66 |
210 |
158 |
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| 5 |
Depreciation |
90 |
94 |
378 |
212 |
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| 6 |
Profit (+)/Loss (-) before Tax |
(69) |
(94) |
(338) |
(315) |
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(1+2-3-4-5) |
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| 7 |
Provision for taxation |
4 |
3 |
14 |
- |
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| 8 |
Provision for bad & doubtful
debts, |
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dimunition in investment &
extra-ordinary |
0 |
(9) |
- |
(10) |
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items |
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| 9 |
Net Profit (+)/Loss (-) (6-7-8) |
(73) |
(88) |
(352) |
(305) |
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| 10 |
Paid-up equity share capital |
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 |
-1.00 |
-1.21 |
-4.83 |
-4.53 |
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| 13 |
Aggregate of Non Promoters'
Shareholding* |
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* Number of shares |
4323079 |
4294772 |
4325881 |
4213822 |
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* % age of shareholding |
59.41% |
59.02% |
59.45% |
57.91% |
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For Autolite (India) Limited |
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| PLACE:
JAIPUR |
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(M.P. GUPTA) |
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| DATED:
29.07.2006 |
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Whole-time Director |
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(Company Secretary) |
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(C.G.M. (Fin.)) |
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| SEGMENT REPORTING |
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(Rs. in Lacs) |
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Quarter ended |
Year ended |
Period ended |
|
| Sl. |
Particulars |
30.06.2006 |
30.06.2005 |
31.03.2006 |
31.03.2005 |
|
| No. |
|
(Un-Audited) |
(Un-Audited) |
(Un-Audited) |
(Audited) |
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| |
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| 1 |
Segment Revenue |
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| A |
Head Lamp |
1,161 |
1040 |
5125 |
2105 |
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| B |
Halogen Bulb |
306 |
264 |
1203 |
621 |
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| C |
Trading |
49 |
62 |
238 |
165 |
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Total: |
1516 |
1366 |
6566 |
2891 |
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Less: Inter-segment revenue |
132 |
168 |
710 |
312 |
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Net Sales / Income from Operations |
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excl. Excise duty |
1384 |
1198 |
5856 |
2579 |
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| 2 |
Segment Results |
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Profit / (Loss) before interest &
tax |
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| A |
Head Lamp |
2 |
(4) |
36 |
(93) |
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| B |
Halogen Bulb |
12 |
(12) |
(102) |
(26) |
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| C |
Trading |
1 |
4 |
9 |
(1) |
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Total: |
15 |
(12) |
(57) |
(120) |
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| i) |
Interest |
64 |
66 |
210 |
158 |
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| ii) |
Other un-allocable expenditure
off |
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un-allocable income |
20 |
10 |
71 |
27 |
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Total Profit before tax |
(69) |
(88) |
(338) |
(305) |
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| 3 |
Capital Employed |
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(Segment Assets - Segment Liabilities) |
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| A |
Head Lamp |
(410) |
(760) |
(596) |
2,177 |
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| B |
Halogen Bulb |
2 |
(89) |
(144) |
886 |
|
| C |
Trading |
(5) |
10 |
(1) |
(55) |
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| D |
Un-allocable |
764 |
861 |
787 |
839 |
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Total : |
351 |
22 |
46 |
3,847 |
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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 29th July, 2006 |
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| 2 |
No. of Investors' Complaints pending
at the beginning of the quarter - 1, No. of Complaints received during the |
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quarter - 8, No. of complaints
resolved - 9 and pending at the end of the quarter - Nil |
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| 3 |
The figures have been regrouped
wherever necessary. |
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| 5 |
Pending approval of financial
restructuring proposal, only simple interest has been booked @ 50% of
document |
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rate & no additional/penal
interest & liquidated damages have been taken into account. Till December
31, 2004, |
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difference between total unpaid
interest as per document rate and interest booked by the company amounts
to |
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Rs. 14.98 Crores |
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| 6 |
Deferred tax assets/ Liabilites are
not recognised on account of unabsorbed depreciation and carry forward of |
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losses. |
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| 4 |
The above results are subject to
Limited Review by the Auditors of the Company |
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| 5 |
The Board of Directors approves the
One Time Settlement of total outstanding dues of State Bank of India |
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For Autolite (India) Limited |
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|
|
|
|
|
|
|
|
|
|
| PLACE:
JAIPUR |
|
(M.P. GUPTA) |
|
| DATED:
29.07.2006 |
|
Whole-time Director |
|
|
|
(Company Secretary) |
|
(C.G.M. (Fin.)) |
|
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