|
(Rs. in Million) |
|
Particulars |
Quarter Ended |
Previous
Accounting
Year
31.03.2005
(Audited) |
30.06.2005
(Reviewed) |
30.06.2004
(Reviewed) |
Gross
Sales
Less Duties |
3,645.58
146.74 |
3,097.18
186.16 |
13,528.57
724.54 |
| Net
Sales |
3,498.84 |
2,911.02 |
12,804.03 |
| Other
Income |
119.49 |
143.84 |
674.88 |
|
Total Income (2+3) |
3,618.33 |
3,054.86 |
13,478.91 |
|
Total Expenditure |
|
|
|
| a.
(increase)/Decrease in stock in trade |
(600.84) |
(704.17) |
(869.08) |
| b.
Consumption of raw materials, stores etc |
2,570.07 |
1,671.81 |
7,697.70 |
| c.
Staff cost |
247.33 |
177.50 |
725.99 |
| d.
Other expenditure |
551.62 |
529.54 |
2,008.49 |
|
Total Expenditure |
2,768.18 |
1,674.68 |
9,563.10 |
|
Earnings before interest, Depreciation and Taxes |
850.15 |
1,380.18 |
3,915.81 |
|
Interest |
225.61 |
176.81 |
736.25 |
|
Depreciation |
763.23 |
669.25 |
2,820.50 |
|
Profit /(Loss) before tax and prior period items
(5-6-7) |
(138.69) |
534.12 |
359.06 |
| Prior
period expenses (net) |
- |
- |
56.69 |
|
Profit/(Loss) before tax and after prior period
items(8-9) |
(138.69) |
534.12 |
302.37 |
|
Provision for current tax |
3.97 |
- |
26.26 |
|
Provision for deferred tax (Net) |
(31.19) |
53.28 |
(331.10) |
| Net
Profit/ (loss) after Taxes (10-11-12) |
(111.47) |
480.84 |
607.21 |
|
Paid-up equity share capital (Face
value:Rs.10/-per share) |
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 ) |
(1.00) |
4.31 |
5.45 |
Aggregate of non promoter shareholding
- No. of shares
- percentage of shareholding |
93,232,850
83.61 |
93,232,630
83.61 |
93,232,630
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 42 complaints received from the
shareholders during the quarter have been replied to satisfactorily.
-
The above results for the quarter ended June 30, 2005 were reviewed by
the Audit Committee and were taken on record by the Board of Directors in
their meeting held on July 28, 2005.
-
The statutory auditors of the Company have carried out a Limited Review
of above financial results pursuant to Clause 41 of the Listing Agreement.
For
and on behalf of the Board of Directors of
Moser
Baer India Limited
Place: New Delhi
Date: July 28, 2005 |
Deepak Puri
Managing Director |
|
Download Financial Results
Quarter Ended 30th June, 2005
 |
