| 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/NINE MONTHS ENDED 31.12.2006 |
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(Rs. in Lacs) |
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Quarter ended |
Nine Months ended |
Year ended |
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| Sl. |
Particulars |
31.12.2006 |
31.12.2005 |
31.12.2006 |
31.12.2005 |
31.03.2006 |
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| No. |
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(Un-Audited) |
(Un-Audited) |
(Un-Audited) |
(Un-Audited) |
(Audited) |
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| 1 |
Gross Sales/Income from Operations |
2,034 |
2,281 |
5,781 |
5,449 |
7,318 |
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| 2 |
Other Income |
54 |
6 |
60 |
15 |
19 |
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| 3 |
Total Expenditure |
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| a) |
Increase/Decrease in stock in trade |
6 |
35 |
(77) |
3 |
(8) |
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| b) |
Consumption of Raw Material |
1,164 |
1,281 |
3,287 |
3,033 |
4,053 |
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| c) |
Excise Duty |
250 |
250 |
674 |
562 |
761 |
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| d) |
Staff Cost |
144 |
132 |
409 |
363 |
496 |
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| e) |
Manufacturing Expenses |
194 |
189 |
516 |
472 |
624 |
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| f) |
Selling & Distribution Expenses |
177 |
200 |
446 |
497 |
650 |
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| g) |
Other Expenditure |
70 |
77 |
170 |
178 |
239 |
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| h) |
Cost of Finished Goods sold |
68 |
78 |
178 |
180 |
235 |
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Total |
2,073 |
2,242 |
5,603 |
5,288 |
7,049 |
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| 4 |
Interest & Financial Charges |
52 |
29 |
171 |
156 |
216 |
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| 5 |
Depreciation |
87 |
92 |
262 |
278 |
377 |
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| 6 |
Profit (+)/Loss (-) before Tax |
(124) |
(76) |
(195) |
(258) |
(305) |
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(1+2-3-4-5) |
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| 7 |
Provision for taxation |
1 |
4 |
10 |
10 |
15 |
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| 8 |
Provision for bad & doubtful
debts, |
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dimunition in investment &
extra-ordinary |
0 |
- |
- |
- |
150 |
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items |
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| 9 |
Net Profit (+)/Loss (-) (6-7-8) |
(125) |
(80) |
(205) |
(268) |
(470) |
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| 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 |
-1.72 |
-1.10 |
-2.68 |
-3.56 |
-6.46 |
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-13503073.66 |
| 13 |
Aggregate of Non Promoters' Shareholding* |
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* Number of shares |
4342977 |
4333140 |
4342977 |
4333140 |
4325881 |
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* % age of shareholding |
59.69% |
59.55% |
59.69% |
59.55% |
59.45% |
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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:
31.01.2007 |
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Whole-time Director |
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| (Sr.
Manager)
(DGM (Finance)) |
(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 |
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) |
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| |
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| 1 |
Segment Revenue |
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| A |
Head Lamp |
1,322 |
1587 |
3918 |
3802 |
5111 |
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| B |
Halogen Bulb |
395 |
377 |
1011 |
894 |
1207 |
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| C |
Trading |
68 |
68 |
179 |
191 |
239 |
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Total: |
1785 |
2032 |
5108 |
4887 |
6557 |
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Less: Inter-segment revenue |
169 |
216 |
465 |
216 |
567 |
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Net Sales / Income from Operations |
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excl. Excise duty |
1,616 |
1816 |
4643 |
4671 |
5990 |
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| 2 |
Segment Results |
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Profit / (Loss) before interest &
tax |
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| A |
Head Lamp |
(91) |
(10) |
37 |
4 |
66 |
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| B |
Halogen Bulb |
37 |
(11) |
(5) |
(66) |
(90) |
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| C |
Trading |
(1) |
(11) |
0 |
11 |
4 |
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Total: |
(55) |
(32) |
32 |
(51) |
(20) |
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| i) |
Interest |
52 |
29 |
171 |
156 |
216 |
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| ii) |
Other un-allocable expenditure
off |
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un-allocable income |
17 |
15 |
56 |
51 |
234 |
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Total Profit before tax |
(124) |
(76) |
(195) |
(258) |
(470) |
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| 3 |
Capital Employed |
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(Segment Assets - Segment Liabilities) |
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| A |
Head Lamp |
(574) |
(618) |
(574) |
(618) |
1,849 |
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| B |
Halogen Bulb |
57 |
(122) |
57 |
(122) |
771 |
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| C |
Trading |
11 |
8 |
11 |
8 |
(34) |
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| D |
Un-allocable |
676 |
809 |
676 |
809 |
742 |
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Total : |
170 |
77 |
170 |
77 |
3,328 |
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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 31st January, 2007 |
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| 2 |
No. of Investors' Complaints pending
at the beginning of the quarter - Nil, No. of Complaints received during the |
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quarter - 4, No. of complaints
resolved - 4 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 took note
of One Time Settlement of total
outstanding dues of New India Assurance Co. Ltd. |
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during the quarter |
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For Autolite (India) Limited |
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|
|
|
|
|
|
|
|
|
| PLACE:
JAIPUR |
|
(M.P. GUPTA) |
|
| DATED:
31.01.2007 |
|
Whole-time Director |
|
|
|
|
| (Sr.
Manager)
(DGM (Finance)) |
(Company Secretary) |
|
(C.G.M. (Fin.)) |
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