|
(Rs.
in Million) |
|
Particulars |
Quarter Ended |
Year to date figures for the |
Previous
Accounting
Year
31.03.2005
(Audited) |
|
31.12.2005
(Reviewed) |
31.12.2004
(Reviewed) |
Current Year
31.12.2005
(Reviewed) |
Previous Year
31.12.2004
(Reviewed) |
|
Gross Sales |
4,395.53 |
3,692.99 |
12,019.28 |
9,325.39 |
13,528.57 |
|
Less: Duties |
182.50 |
153.36 |
456.16 |
515.94 |
724.54 |
|
Net Sales |
4,213.03 |
3,539.63 |
11,563.12 |
8,809.45 |
12,804.03 |
|
Other Income |
152.42 |
153.60 |
469.30 |
502.59 |
674.88 |
|
Total
Income (2+3) |
4,365.45 |
3,693.23 |
12,032.42 |
9,312.04 |
13,478.91 |
|
Total
Expenditure |
|
|
|
|
|
|
a.
(Increase)/Decrease in stock in trade |
(191.06) |
181.95 |
(1,181.68) |
(1,311.04) |
(869.08) |
|
b.
Consumption of raw materials, stores etc |
2,644.32 |
2,154.93 |
7,766.26 |
5,371.26 |
7,697.70 |
|
c. Staff cost |
265.32 |
178.27 |
756.95 |
541.52 |
725.99 |
|
d. Other
expenditure |
539.47 |
481.95 |
1,631.94 |
1,464.40 |
2,008.49 |
|
Total
Expenditure |
3,258.05 |
2,997.10 |
8,973.47 |
6,066.14 |
9,563.10 |
|
Profit
before interest, Depreciation and Taxes |
1,107.40 |
696.13 |
3,058.95 |
3,245.90 |
3,915.81 |
|
Interest |
231.07 |
190.44 |
681.16 |
544.96 |
736.25 |
|
Depreciation |
809.53 |
729.96 |
2,365.73 |
2,112.05 |
2,820.50 |
|
Profit/
(Loss) before tax and prior period items(5-6-7) |
66.80 |
(224.27) |
12.06 |
588.89 |
359.06 |
|
Prior period
expenses (net) |
- |
- |
(6.60) |
|
56.69 |
|
Profit/
(Loss) before tax and after prior period
items(8-9) |
66.80 |
(224.27) |
18.66 |
588.89 |
302.37 |
Provision
for tax
- current tax
- deferred tax (Net)
- fringe benefit tax |
12.94
(80.89)
4.30 |
9.97
83.08
- |
30.87
(71.15)
9.14 |
27.80
222.51
- |
26.26
(331.10)
- |
|
Net
Profit/ (loss) after Taxes (10-11) |
130.45 |
(317.32) |
49.80 |
338.58 |
607.21 |
|
Paid-up
equity share capital (Face value:Rs.10/- per
share) |
1,115.13 |
1,115.13 |
1,115.13 |
1,115.13 |
1,115.13 |
|
Reserves
excluding revaluation reserves (as per
Balance Sheet of previous accounting year) |
|
|
|
|
18,832.45 |
|
Earnings
Per Share (Basic & Diluted) - Rs. (not
annualised) |
1.17 |
(2.85) |
0.45 |
3.04 |
5.45 |
Aggregate
of non promoter shareholding
- No. of shares
- percentage of shareholding |
93,232,850
83.61 |
93,232,850
83.61 |
93,232,850
83.61 |
93,232,850
83.61 |
93,232,850
83.61 |
Notes:
-
Considering the nature of the Company’s business, its
activities and location of production facilities, the internal financial
reporting, element of risks and returns and its predominant product being
storage media , there are no business and geographical segments within the
meaning of Accounting Standard 17 – Segment Reporting, issued by the
Institute of Chartered Accountants of India.
-
There were no outstanding complaints from the
shareholders at the beginning of the quarter and all the 18 complaints
received from the shareholders during the quarter have been replied to
satisfactorily.
-
During the quarter, the Company has set up a
subsidiary for the photovoltaic cells and modules business, as earlier
approved by the Board of Directors.
-
The above results for the quarter ended December 31,
2005 were reviewed by the Audit Committee and were taken on record by the
Board of Directors in their meeting held on January 25, 2006.
For
and on behalf of the Board of Directors of
Moser
Baer India Limited
Place: New Delhi
Date: January 27, 2005 |
Deepak Puri
Managing Director |
|
Download Financial Results
Quarter Ended 31st December, 2005
 |
