| |
| |
|
|
|
(Rs.in Crores) |
| Sr. No. |
Particulars |
Quarter Ended
|
Year ended
|
30th June,
2004 (Reviewed) |
30th June,
2003 (Reviewed) |
31st March,2004
(Audited) |
| 1 |
Sales & Income from Operations |
|
|
|
| |
- Domestic |
182.18 |
120.96 |
569.10 |
| |
-F.O.B.Value of Exports & Corresponding Income |
95.44 |
79.65 |
333.00 |
| |
Total Sales |
277.62 |
200.61 |
902.10 |
| |
Less : Excise Duty |
20.83 |
14.54 |
70.05 |
| |
Total Net Sales/Income from Operations |
256.79 |
186.07 |
832.05 |
| 2 |
Other Income |
4.16 |
3.47 |
19.09 |
| 3 |
Total Income |
260.95 |
189.54 |
851.14 |
| 4 |
Total Expenditure : |
|
|
|
| a |
(Increase) / Decrease in stock in trade |
(14.21) |
(3.26) |
2.79 |
| b |
Consumption of raw materials |
114.51 |
68.90 |
315.35 |
| c |
Manufacturing Expenses |
43.71 |
37.20 |
151.75 |
| d |
Staff Cost |
15.78 |
13.07 |
53.67 |
| e |
Others |
27.96 |
15.63 |
68.29 |
| |
Total Expenditure |
187.75 |
131.54 |
591.85 |
| 5 |
Profit before Interest, Depreciation and Tax
|
73.20 |
58.00 |
259.29 |
| 6 |
Interest |
7.87 |
8.73 |
32.36 |
| 7 |
Depreciation |
12.32 |
11.12 |
45.77 |
| 8 |
Profit before Tax
|
53.01 |
38.15 |
181.16 |
| 9 |
Provision for taxation |
|
|
|
| |
- Current |
18.11 |
11.96 |
53.66 |
| |
- Deferred |
0.90 |
(0.12) |
2.60 |
| 10 |
Net Profit |
34.00 |
26.31 |
124.90 |
| 11 |
Paid-up Equity Share Capital ( Face value Rs. 10 /- ) |
37.67 |
37.67 |
37.67 |
| 12 |
Reserves excluding revaluation reserves |
|
|
183.56 |
| 13 |
Basic and diluted Earning per share of Rs 10 /- each ( Rs.) |
8.81 |
6.79 |
32.28 |
| 14 |
Aggregate of Non-promoter Shareholding |
|
|
|
| |
- No. of shares |
23,635,354 |
23,630,854 |
23,635,354 |
| |
- Percentage of shareholding |
62.75% |
62.74% |
62.75% |
|
|
| |
Notes :
1) Previous
period's figures are regrouped wherever necessary.
2) The above results were taken on record by the Board
of Directors of the Company at its meeting held on July 27, 2004 and subjected
to a limited review by the auditors of the company.
3) During the Quarter, no investor complaints were received.
There were no investor complaints pending for redressal as at the commencement
and end of the quarter.
4) The financial statements of CDP Bharat Forge GmbH,
Germany (CDPBF), since becoming a wholly owned subsidiary, will be drawn
for a completed financial year only on 31st December, 2004 and the same
will be consolidated into the financial statements of the comapny for
the year ended 31st March, 2005. However, the provisional unaudited financial
indicators of CDPBF for the quarter and half year ended June 30th, 2004,
not consolidated in above results, are given below
| |
|
(Rs in Crores) |
| Particulars |
CDP Bharat Forge GmbH Unaudited Provisional |
| Quarter ended June 30th, 2004 |
Half year ended June 30th, 2004 |
| Total Income |
185.82 |
369.64 |
| Profit before Interest, Depreciation and Tax |
19.17 |
42.25 |
| Profit before Tax |
9.70 |
25.70 |
| Profit after Tax |
5.36 |
15.05 |
Bharat Forge Limited
( B. N. Kalyani )
Chairman and Managing Director
|
|
Pune
Dated : July 27,2004
|
|