|
(Rs. in
Million) |
|
Particulars |
Quarter Ended |
Year to date figures
for the |
Previous
Accounting
Year
31.03.2004
(Audited) |
31.03.2005
(Reviewed) |
31.03.2004
(Reviewed) |
Current Year
31.03.2005
(Reviewed) |
Previous Year
31.03.200
(Reviewed) |
| Gross
Sales |
4,221,09 |
3,831.54 |
13,546.48 |
15,856.87 |
15,792.19 |
| Net
Sales / Income (Net of Taxes/ Duties) |
4,012.48 |
3,665.53 |
12,821.94 |
15,085.24 |
15,021.67 |
| Other
Income |
105.72 |
34.26 |
608.31 |
164.86 |
229.67 |
|
Total Income (2+3) |
4,118.20 |
3,699.79 |
13,430.25 |
15,250.10 |
15,251.34 |
|
Total Expenditure |
|
|
|
|
|
| a.
(increase)/Decrease in stock in trade |
438.27 |
(447.83) |
(872.76) |
(319.24) |
(320.06) |
| b.
Consumption of raw materials, stores etc |
2,250.38 |
1,722.64 |
7,621.64 |
6,091.28 |
6,088.62 |
| c.
Staff cost |
184.06 |
154.38 |
725.58 |
533.36 |
526.66 |
| d.
Royalty , Technical knowhow |
57.36 |
208.20 |
393.87 |
903.01 |
811.76 |
| e.
Other expenditure |
537.48 |
290.05 |
1,665.39 |
1,480.86 |
1,555.64 |
|
Total Expenditure |
3,467.55 |
1,927.44 |
9,533.72 |
8,689.27 |
8,662.62 |
|
Earnings before interest, Depreciation and Taxes |
650.65 |
1,772.35 |
3,896.53 |
6,560.83 |
6,588.72 |
|
Interest |
191.32 |
192.16 |
736.28 |
696.87 |
693.38 |
|
Depreciation |
752.24 |
568.72 |
2,864.29 |
2,269.39 |
2,268.87 |
|
Profit /(Loss) before tax (5-6-7) |
(292.91) |
1,011.47 |
295.96 |
3,594.57 |
3,626.47 |
|
Provision for Current tax |
- |
(7.86) |
27.80 |
65.31 |
32.50 |
|
Provision for deferred tax (Net) - current year |
(538.14) |
- |
(315.62) |
- |
16.71 |
| Net
Profit/(Loss) after taxes (8-9-10) |
245.23 |
1,019.33 |
583.78 |
3,529.26 |
3,577.26 |
|
Short provision for taxation -
earlier years |
- |
- |
- |
- |
10.31 |
|
Provision for Deferred Tax (Net) - earlier years |
- |
284.96 |
- |
284.96 |
328.43 |
| Net
Profit /(Loss) after earlier year adjustment
(11-12-13) |
245.23 |
734.37 |
583.78 |
3,244.30 |
3,238.52 |
|
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) |
|
|
|
|
18,352.37 |
|
Earnings Per Share (Basic &
Diluted)
Before Prior Period Items - Rs.
(not annualised )
After Prior Period Items - Rs. (not
annualised) |
2.31
2.20 |
10.52
7.58 |
5.77
5.24 |
36.41
33.47 |
36.80
33.41 |
Aggregate of non promoter shareholding
- No. of shares
- percentage of shareholding |
93,232,850
83.61 |
93,232,630
83.61 |
93,232,850
83.61 |
93,232,630
81.12 |
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 AS 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 87 complaints received from the shareholders
during the quarter have been replied to
satisfactorily.
-
The earnings per share for the quarter ended and
the year ended March 31, 2005 has been computed after
considering prior period expenses of Rs. 12.51 million
and Rs. 60.19 million respectively.
-
The above results for the quarter ended March 31,
2005 were reviewed by the Audit Committee and were
taken on record by the Board of Directors in their
meeting held on April 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: January 28, 2005 |
Deepak Puri
Managing Director |
|
Download Financial Results
Quarter Ended 31st December, 2004
 |
