GIVO LIMITED | |||||||
Regd. Office : 42nd Milestone, Kherki Daula, Gurgaon - 122001, Haryana. | |||||||
UNAUDITED
FINANCIAL RESULTS FOR THE QUARTER ENDED 30TH SEP,2006 |
|||||||
Rs. in Lacs | |||||||
Particulars | 1.1 |
1.2 |
1.3 |
1.4 |
1.5 |
||
Quarter
ended 30-6-2006 [Unaudited] |
Quarter
ended 30.6.2005 [Unaudited] |
Quarter
ended 30-9-2006 [Unaudited] |
Quarter
ended 30-9-2005 [Unaudited] |
Half-Year
ended 30-9-2006 [Unaudited] |
Half-Year
ended 30-9-2005 [Unaudited] |
Year ended 31-3-2006 [Audited] |
|
1. Net Sales/Income from Operations | 177.65 | 186.35 | 429.20 | 258.82 | 606.85 | 445.17 | 1,343.52 |
2. Other Income | 146.48 | 79.55 | 57.82 | 67.15 | 204.30 | 146.70 | 2,621.51 |
3. Total Expenditure | 164.02 | 225.09 | 401.67 | 310.57 | 565.69 | 535.67 | 1,312.28 |
a.Decrease/(Increase) in Stocks | 35.90 | (50.83) | (82.56) | (34.34) | (46.66) | (85.18) | (55.55) |
b. Consumption of Raw Materials | 75.70 | 118.82 | 260.80 | 147.64 | 336.50 | 266.48 | 595.12 |
c. Staff Cost | 27.23 | 86.85 | 125.27 | 94.28 | 152.50 | 181.13 | 361.74 |
d. Other expenditure | |||||||
- Selling, Administrative and Distribution Expenses | 25.19 | 70.25 | 98.15 | 102.99 | 123.34 | 173.24 | 410.97 |
4. Exchange fluctuation Loss/(Income) | (0.18) | (12.85) | 0.18 | 18.91 | (0.00) | 6.06 | 28.45 |
5. Interest | 4.32 | 3.51 | 5.14 | 3.84 | 9.46 | 7.35 | 17.20 |
6. Depreciation | 66.15 | 78.12 | 66.62 | 83.81 | 132.77 | 161.93 | 301.00 |
- | - | ||||||
7. Profit(+)/Loss(-) before Tax (1+2-3-4-5-6) | 89.82 | (27.97) | 13.41 | (91.16) | 103.23 | (119.14) | 2,306.10 |
8. Provision for taxation | |||||||
*Current Tax | - | - | - | - | - | - | - |
*Fringe Benefit Tax | 0.24 | - | 1.12 | - | 1.36 | - | 8.20 |
*Deffered Tax | - | - | - | - | - | - | (276.81) |
- | - | ||||||
9. Net Profit (+)/Loss(-) (7-8) | 89.58 | (27.97) | 12.30 | (91.16) | 101.88 | (119.13) | 2,574.71 |
10. Paid-up equity share capital (Face value of per equity share is Rs. 10/- each) | 5,231.42 | 5,229.23 | 5,231.42 | 5,229.23 | 5,231.42 | 5,229.23 | 5,231.42 |
11. Reserves excluding revaluation reserves | - | - | - | - | - | - | - |
12. Basic and diluted EPS | |||||||
Basic EPS | 0.17 | (0.05) | 0.02 | (0.17) | 0.19 | (0.23) | 4.92 |
Diluted EPS | 0.15 | (0.05) | 0.02 | (0.16) | 0.18 | (0.21) | 4.44 |
13. Aggregate of Non Promoter Shareholding | |||||||
----- Number of shares | ###### | ###### | 15,410,500 | 17,373,800 | 15,410,500 | 17,373,800 | 17,373,800 |
----- Percentage of Shareholding | 29.39% | 33.14% | 29.39% | 33.14% | 29.39% | 33.14% | 33.14% |
NOTES: | |||||||
1. Above unaudited figures were taken on record by the Board of Directors in its meeting held on 31.10.2006. | |||||||
2. Against the total demand of Customs duty for Rs. 13.62 Crores on import of the Drawings, Designs and Documents during the year 1994-95, the Company is in appeal. The Hon'ble Supreme Court on 22.9.2005 has remanded our case back to the Tribunal (CESTAT) for reconsideration and the matter is pending with CESTAT. | |||||||
3. The Company had been reported to be a Sick Industrial Company within the meaning of Clause (o) of Section 3(1) of the Sick Industrial Companies (Special Provisions) Act, 1985 of India. A reference has been made to the Board of Industrial and Financial Reconstruction (BIFR) under Section 15 of the aforesaid Act. The case had been registered by BIFR on 20.3.2002 as Case No. 128/02. As the Net Worth of the Company has become positive during the year 2005-06, it is no longer a sick unit. The Company has filed an application before BIFR for deregistration. | |||||||
4. Since the Company's main business is seasonal in nature, the Company for the purposes of interim results has accounted for off season expenditure on "Integral Approach" basis. Accordingly, off season expenditure aggregating to Rs.33.90 Lacs out of Rs.111.19 lacs has been included in the cost of goods manufactured in the current quarter and balance off-season expenditure of Rs 77.29 lacs will be charged to the accounts in remaining part of the year.As a result of this, profit after tax for the quarter is lower by Rs.17.30 lacs. | |||||||
5. Status of investors complaints for the quarter end | |||||||
Received during the qurter | Pending as at 1.7.2006 | Received during the quarter | Attended during the quarter | Pending as at 30.9.2006 | |||
2 | 1 | 2 | 3 | NIL | |||
For and on behalf of the Board | |||||||
Place : Mumbai | Dr. A. K. Roopanwal | ||||||
Date : 31.10.2006 | Executive Director |