GIVO LIMITED |
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Regd. Office : 42nd Milestone, Kherki Daula, Gurgaon - 122001, Haryana. |
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UNAUDITED FINANCIAL RESULTS FOR THE 2ND QUARTER ENDED 30TH SEPTEMBER, 2009 |
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Rs. in Lacs | |||||||
Particulars | 1.1
|
1.2
|
1.3
|
1.4
|
1.5
|
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3 months ended 30.09.09 [Unaudited] |
3 months ended 30.09.08 [Unaudited] |
Year to date ended 30-9-2009 [Unaudited] |
Year to date ended 30-9-2008 [Unaudited] |
Year ended 31-03-2009 [Audited) |
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1. Net Sales/Income from Operations | 258.71 |
651.03 |
407.13 |
1,071.99 |
1,817.75 |
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2. Other Operating Income | 0.43 |
3.45 |
5.15 |
7.38 |
21.10 |
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3. Total Expenditure | 378.42 |
567.61 |
530.57 |
924.94 |
1,673.88 |
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a. Decrease/(Increase) in Stock in trade& WIP | (5.58) |
(0.80) |
(22.73) |
(26.13) |
49.46 |
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b. Consumption of Raw Materials | 149.66 |
275.07 |
212.27 |
459.51 |
754.60 |
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c. Purchase of Traded Goods |
- |
62.93 |
- |
88.00 |
89.18 |
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c. Employees Cost | 150.39 |
122.43 |
218.20 |
224.52 |
486.85 |
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d. Other expenditure | |||||||
- Manufacturing, Administrative, and Selling & Distribution Expenses | 83.94 |
107.98 |
122.82 |
179.04 |
293.79 |
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4. Profit(+)/Loss(-) from Operations before interest, deprecation and exceptional items(1+2-3) | (119.27) |
86.87 |
(118.29) |
154.43 |
164.97 |
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5. Interest | 7.56 |
7.11 |
14.28 |
15.39 |
34.26 |
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6. Depreciation(subject to Note No.4 below) | 10.65 |
68.91 |
21.30 |
137.40 |
258.78 |
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7. Profit(+)/Loss(-) before exceptional items and Tax(4-5-6) |
(137.49) |
10.85 |
(153.87) |
1.64 |
(128.07) |
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8. Exceptional Items | 0.02 |
62.70 |
(0.57) |
62.70 |
15.55 |
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9. Profit(+)/Loss(-) before from ordinary activities and Tax(7-8) | (137.51) |
(51.85) |
(153.31) |
(61.06) |
(143.62) |
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10. Extra ordinary Items | (267.02) |
(128.01) |
(211.52) |
0.60 |
- |
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11. Profit(+)/Loss(-) Before Tax(9-10) | 129.51 |
76.16 |
58.22 |
(61.66) |
(143.62) |
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12. Provision for taxation | (0.34) |
(6.76) |
4.66 |
(6.97) |
(43.75) |
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* Current Tax | 0.39 |
- |
0.39 |
- |
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* Earlier year's tax | 18.33 |
- |
18.33 |
2.33 |
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* Fringe Benefit Tax | (0.34) |
1.08 |
(0.34) |
1.74 |
3.86 |
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* Deferred Tax Expense |
- |
(26.56) |
5.00 |
(27.43) |
(49.94) |
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13. Net Profit(+)/Loss(-) after tax(11-12) | 129.86 |
82.92 |
53.56 |
(54.69) |
(99.87) |
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14. Paid-up equity share capital(Face value of equity share is Rs. 3/- each, subject to Note No.4 given below) | 1,730.93 |
5,769.78 |
1,730.93 |
5,769.78 |
5,769.78 |
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15. Reserves excluding revaluation reserve | (2,660.46) |
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16. Basic and diluted EPS | |||||||
Basic EPS | 0.23 |
0.14 |
0.09 |
(0.09) |
(0.17) |
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Diluted EPS | 0.22 |
0.14 |
0.09 |
(0.09) |
(0.17) |
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17. Aggregate of Non Promoter Shareholding | |||||||
----- Number of shares | 20,675,700 |
20,675,700 |
20,675,700 |
206,775,700 |
20,675,700 |
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----- Percentage of Shareholding | 35.83% |
35.83% |
35.83% |
35.83% |
35.83% |
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18. Promoters and Promoter Group Shareholding | |||||||
a) Pledged/Encumbered | |||||||
:-Number of Shares | NIL |
NIL |
NIL |
NIL |
NIL |
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:-Percentage of Shares(as a % of the total shareholding of | |||||||
promoter and promoter group) | NIL |
NIL |
NIL |
NIL |
NIL |
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:-Percentage of Shares(as a % of the total share capital of the company) | NIL |
NIL |
NIL |
NIL |
NIL |
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b) Non-encumbered | |||||||
:-Number of Shares | 37022100 |
37022100 |
37022100 |
37022100 |
37022100 |
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:-Percentage of Shares(as a % of the total shareholding of | |||||||
promoter and promoter group) | 100% |
100% |
100% |
100% |
100% |
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:-Percentage of Shares(as a % of the total share capital of the company) | 64.17% |
64.17% |
64.17% |
64.17% |
64.17% |
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NOTES: | |||||||
1. Above unaudited figures were taken on record by the Board of Directors in their meeting held on 28th October, 2009. | |||||||
2. Since the Company's main business is seasonal in nature, the Company for the purposes of interim results accounted for in quarter-1, off season expenditure of Rs.55.47Lacs(Previous Year Rs.18.55Lacs) on "Integral Approach" basis for inclusion in the cost of production in subsequent period of the year. However, in view of market situtation there is uncertainty with respect to the possibility that the company will be able to absorb the carried forward off season expenses in the subsequent period of the year, accordingly, the amount of Rs. 55.47 lacs(Previous year Rs.8.66 Lacs) has been included in the cost of manufactured in quarter-2 and balance off season expenditure of Rs. NIL Lacs(Previous year Rs.9.97 Lacs) will be debited to accounts in remaining part of the year. As a result, profit of the current quarter is lowered by Rs. 55.47 Lacs(Previous year Rs.8.66Lacs). This will have no impact on the annual results for the year. | |||||||
3. The Company is in appeal 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 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. | |||||||
4. Accounting effect of the reduction of capital has been taken in the 2nd quarter of the current financial year in view of registration, by the Registerar of Companies, NCT of Delhi & Haryana on 23rd July,2009, of the certified copy of the order of the Hon'ble High Court of Punjab & Haryana confirming the reduction of issued, subscribed and paid up euity share capital of the Company from nominal value of Rs. 10/- per share to the nominal value of Rs. 3/- per share, without changing the number of shares. As a result, the excess depreciation of Rs.211.52 Lacs charged in the year 2008-09 and that of Rs.55.50 Lacs charged in the Ist quarter ended 30th June'09 has been written back in the 2nd quarter of the current financial year and shown under extra-ordinary items. | |||||||
5. The Company operates through single business segment i.e. Manufacturing and Selling of Garments. | |||||||
6. Figures for corresponding period of the previous year have been regrouped/ rearranged, wherever required. | |||||||
7. Status of investors complaints for the quarter ended September 30, 2009. | |||||||
Pending as at 01.07.09 | Received during the quarter | Attended during the quarter | Pending as at 30.09.09 | ||||
NIL | four | four | NIL | ||||
For and on behalf of the Board | |||||||
Place : Gurgaon | (Aninda Mukharji) | ||||||
Date : 28th October,2009. | Whole Time Director |