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 |
Audited Financial Results
for the Quarter/Year ended 31st March 2007 |
(Rs. Lacs.)
| Sl. No. |
Particulars |
Unaudited
Nine months
ended 31.12.06 |
Quarter Ended |
Year Ended |
Unaudited
31.3.07
|
Unaudited
31.3.06 |
Audited
31.3.07
|
Audited
31.3.06 |
1 |
|
Net Sales/ Income from operation |
33,263 |
17,079 |
13,524 |
50,342 |
33,119 |
| |
|
Adjustment for increase/(decrease) in CIP |
446 |
551 |
(37) |
997 |
197 |
| |
|
Sale of Scrap |
41 |
18 |
132 |
59 |
155 |
| |
|
Net Activity |
33,750 |
17,648 |
13,619 |
51,398 |
33,471 |
2 |
|
Other Income |
39 |
523 |
-
|
562 |
50 |
| |
|
Total Income |
33,789 |
18,171 |
13,619 |
51,960 |
33,521 |
3 |
|
Total Expenditure |
|
|
|
|
|
| |
a) |
Consumption of Raw Materials |
22641 |
9,150 |
8,553 |
31,791 |
19,737 |
| |
b) |
Outsourcing expenses for Job
work |
4200 |
5,027 |
2,269 |
9,227 |
6,315 |
| |
c) |
Staff Cost |
1675 |
684 |
496 |
2,359 |
1,690 |
| |
d) |
Other Expenditure |
2992 |
2,195 |
1,656 |
5,187 |
3,962 |
| |
e) |
Loss on Sale of Fixed Assets |
262 |
52 |
10 |
314 |
10 |
4 |
|
EBIDTA
(1+2-3) |
2,019 |
1,063 |
635 |
3,082 |
1,807 |
5 |
|
Interest (Net) |
603 |
299 |
263 |
902 |
874 |
6 |
|
Depreciation |
144 |
28 |
84 |
172 |
273 |
7 |
|
Operating Profit/(Loss) before
Tax
(4-5-6) |
1,272 |
736 |
288 |
2,008 |
660 |
| 8 |
|
Provision for Taxation |
|
|
|
|
|
| |
|
Current Tax |
143 |
60 |
34 |
203 |
65 |
| |
|
Deferred Tax |
|
19 |
40 |
19 |
40 |
| |
|
Fringe Benefit Tax |
27 |
9 |
10 |
36 |
30 |
| 9 |
|
Net Profit/(Loss) (7-8) |
1,102 |
648 |
204 |
1,750 |
525 |
| 10 |
|
Profit available for appropriation |
|
|
|
|
525 |
| 11 |
|
Paid up Equity share Capital
( Face value of the share Rs. 10) |
2646 |
2,678 |
2,646 |
2,678 |
2,646 |
| 12 |
|
Reserves excluding Revaluation Reserve |
|
|
|
6,292 |
4,234 |
| 13 |
|
Earning per Share (Rs.) |
4.17 |
2.43 |
0.77 |
6.60 |
2.26 |
| 14 |
|
Basic and diluted EPS |
4.17 |
2.43 |
0.77 |
6.60 |
2.26 |
| 15 |
|
Aggregate of non-promoter shareholding |
|
|
|
|
|
| |
|
No. of Shares |
17,415,696 |
17,733,598 |
17,435,496 |
17,733,598 |
17,435,496 |
| |
|
Percentage of Shareholding |
65.81 |
66.22 |
65.89 |
66.22 |
65.89 |
|
Notes
- The above audited results were taken on record by the Board of Directors of the Company at its meeting held on 21st June, 2007.
- During the year under audit, the Company received US $ 10 million from its FCCB issue and out of which Bonds worth US$ 1 Million have been converted into Equity.
- As regards investments in Jayankondam Lignite Power Corporation (JLPC), JLPC has converted a part of the loan into its share capital. As per the latest
information, Neyveli Lignite Corporation has stepped into the projects as new partner. The Company is reasonably confident of recovering value of its advances and investments in JLPC.
- The Company did not have any investor complaints pending as on 31st March, 2007. There were five investors' complaints received and disposed off during the quarter ended 31st March, 2007.
- Previous year's figures have been regrouped / rearranged wherever necessary.
- The Board have recommended a dividend of Re. 1/- per share (exclusive of dividend tax and applicable surcharge and education cess thereon) for the year ended 2006-07. Total dividend payout will be Rs.3,13,30,910/- ( including dividend tax).
For McNALLY BHARAT ENGINEERING CO. LTD. |
Kolkata
21st June, 2007 |
SRINIVASH SINGH
MANAGING DIRECTOR |
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