| AUTOLITE (INDIA) LIMITED |
|
|
| 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/HALF YEAR
ENDED 30.09.2006 |
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|
(Rs. in Lacs) |
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| |
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Quarter ended |
Half-year ended |
Year ended |
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| Sl. |
Particulars |
30.09.2006 |
30.09.2005 |
30.09.2006 |
30.09.2005 |
31.03.2006 |
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| No. |
|
(Un-Audited) |
(Un-Audited) |
(Un-Audited) |
(Un-Audited) |
(Audited) |
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| |
|
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|
| 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 |
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|
|
|
|
|
|
| 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 |
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| |
Total |
1,908 |
1,585 |
3,529 |
3,040 |
7,049 |
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| |
|
|
|
|
|
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| 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) |
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| |
(1+2-3-4-5) |
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|
|
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| 7 |
Provision for taxation |
5 |
2 |
9 |
5 |
15 |
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| 8 |
Provision for bad & doubtful
debts, |
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| |
dimunition in investment &
extra-ordinary |
0 |
3 |
- |
(6) |
150 |
|
| |
items |
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|
|
|
|
|
| 9 |
Net Profit (+)/Loss (-) (6-7-8) |
(6) |
(90) |
(79) |
(178) |
(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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|
|
|
|
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| 11 |
Reserves excluding revaluation
reserves |
|
- |
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|
3,512 |
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| |
(as per Balance-sheet of previous |
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|
|
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| |
accounting year) |
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|
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| 12 |
Earning per Share |
-0.08 |
-1.23 |
-1.07 |
-2.44 |
-6.46 |
|
| 13 |
Aggregate of Non Promoters' Shareholding* |
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| |
* Number of shares |
4327664 |
4342068 |
4327664 |
4342068 |
4325881 |
|
| |
* % age of shareholding |
59.48% |
59.67% |
59.48% |
59.67% |
59.45% |
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For Autolite (India) Limited |
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| PLACE:
JAIPUR |
|
(M.P. GUPTA) |
|
| DATED:
28.10.2006 |
|
Whole-time Director |
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|
(Company Secretary) |
|
(G.M. (Fin.)) |
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|
| SEGMENT REPORTING |
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|
(Rs. in Lacs) |
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| |
|
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 |
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|
|
|
|
|
| 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 |
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|
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| |
excl. Excise duty |
1,643 |
1431 |
3027 |
2626 |
5990 |
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| 2 |
Segment Results |
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Profit / (Loss) before interest &
tax |
|
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|
| 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 |
|
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| |
un-allocable income |
18 |
23 |
38 |
37 |
234 |
|
| |
Total Profit before tax |
(1) |
(90) |
(157) |
(178) |
(470) |
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| 3 |
Capital Employed |
|
|
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(Segment Assets - Segment Liabilities) |
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|
| 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 |
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| |
Total : |
237 |
12 |
237 |
12 |
3,328 |
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| 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 |
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|
quarter - 8, No. of complaints
resolved - 8 and pending at the end of the quarter - Nil |
|
| 3 |
The figures have been regrouped
wherever necessary. |
|
| 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, |
|
|
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 |
|
| 6 |
Deferred tax assets/ Liabilites are
not recognised on account of unabsorbed depreciation and carry forward of |
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|
losses. |
|
| 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 |
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|
|
For Autolite (India) Limited |
|
|
|
|
|
|
|
|
|
|
|
| PLACE:
JAIPUR |
|
(M.P. GUPTA) |
|
| DATED:
28.10.2006 |
|
Whole-time Director |
|
|
|
|
|
(Company Secretary) |
|
(G.M. (Fin.)) |
|
|
|
|
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