| 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 30.06.2007 |
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(Rs. in Lacs) |
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| |
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Quarter ended |
Year ended |
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| Sl. |
Particulars |
30.06.2007 |
30.06.2006 |
31.03.2007 |
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| No. |
|
(Un-Audited) |
(Un-Audited) |
(Audited) |
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| |
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|
| 1 |
Gross Sales/Income from Operations |
1,802 |
1,704 |
7,743 |
|
| 2 |
Other Income |
26 |
2 |
92 |
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| 3 |
Total Expenditure |
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|
|
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|
| a) |
Increase/Decrease in stock in trade |
99 |
(48) |
(101) |
|
| b) |
Consumption of Raw Material |
955 |
1,030 |
4,531 |
|
| c) |
Excise Duty |
223 |
189 |
921 |
|
| d) |
Staff Cost |
115 |
125 |
518 |
|
| e) |
Manufacturing Expenses |
121 |
148 |
639 |
|
| f) |
Selling & Distribution Expenses |
106 |
121 |
564 |
|
| g) |
Other Expenditure |
44 |
56 |
201 |
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| |
Total |
1,663 |
1,621 |
7,273 |
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| |
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|
|
|
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| 4 |
Interest & Financial Charges |
30 |
64 |
186 |
|
| 5 |
Depreciation |
77 |
90 |
343 |
|
| 6 |
Profit (+)/Loss (-) before Tax |
58 |
(69) |
33 |
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| |
(1+2-3-4-5) |
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|
|
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| 7 |
Provision for taxation |
11 |
4 |
31.00 |
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| 8 |
Provision for bad & doubtful
debts, |
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|
|
| |
dimunition in investment &
extra-ordinary |
0 |
0 |
1 |
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| |
items |
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|
| 9 |
Net Profit (+)/Loss (-) (6-7-8) |
47 |
(73) |
1 |
|
| 10 |
Paid-up equity share capital |
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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| |
accounting year) |
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| 12 |
Earning per Share |
0.64 |
-1.00 |
0.01 |
|
| 13 |
Aggregate of Non Promoters'
Shareholding* |
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|
|
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| |
* Number of shares |
4071071 |
4323079 |
4043345 |
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| |
* % age of shareholding |
55.95% |
59.41% |
55.57% |
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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:
28.07.2007 |
|
Whole-time Director |
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| SEGMENT REPORTING |
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|
(Rs. in Lacs) |
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|
Quarter ended |
Year ended |
|
| Sl. |
Particulars |
30.06.2007 |
30.06.2006 |
31.03.2007 |
|
| No. |
|
(Un-Audited) |
(Un-Audited) |
(Audited) |
|
| |
|
|
|
|
|
| 1 |
Segment Revenue |
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|
|
|
| A |
Head Lamp |
1,234 |
1,210 |
5453 |
|
| B |
Halogen Bulb |
345 |
306 |
1369 |
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| |
Total: |
1579 |
1516 |
6822 |
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| |
Less: Inter-segment revenue |
185 |
132 |
654 |
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| |
Net Sales / Income from Operations |
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| |
excl. Excise duty |
1394 |
1384 |
6168 |
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| |
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| 2 |
Segment Results |
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| |
Profit / (Loss) before interest &
tax |
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| A |
Head Lamp |
82 |
3 |
173 |
|
| B |
Halogen Bulb |
2 |
12 |
19 |
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| |
Total: |
84 |
15 |
192 |
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| i) |
Interest |
30 |
64 |
186 |
|
| ii) |
Other un-allocable expenditure
off |
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| |
un-allocable income |
(3) |
20 |
(27) |
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Total Profit before tax |
57 |
(69) |
33 |
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| |
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| 3 |
Capital Employed |
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(Segment Assets - Segment Liabilities) |
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| A |
Head Lamp |
319 |
(415) |
212 |
|
| B |
Halogen Bulb |
341 |
2 |
397 |
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| C |
Un-allocable |
618 |
764 |
636 |
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| |
Total : |
1,278 |
351 |
1,245 |
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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 28th July, 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 - 2, No. of complaints
resolved /replied - 2 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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For Autolite (India) Limited |
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|
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|
|
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| PLACE:
JAIPUR |
|
(M.P. GUPTA) |
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| DATED:
28.07.2007 |
|
Whole-time Director |
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