|
(Rs.
in Million) |
|
Particulars |
Quarter Ended |
Year to date figures for the |
Previous
Accounting
Year
31.03.2005
(Audited) |
|
31.03.2006
(Reviewed) |
31.03.2005
(Reviewed) |
Current Year
31.03.2006
(Reviewed) |
Previous Year
31.03.2005
(Reviewed) |
|
Gross Sales |
5,299.87 |
4,221.09 |
17,319.14 |
13,546.48 |
13,528.57 |
|
Less: Duties |
224.93 |
208.60 |
681.09 |
724.54 |
724.54 |
|
Net Sales |
5,074.94 |
4,012.49 |
16,638.05 |
12,821.94 |
12,804.03 |
|
Other Income |
143.95 |
105.72 |
613.25 |
608.31 |
674.88 |
|
Total Income (2+3) |
5,218.89 |
4,118.21 |
17,251.30 |
13,430.25 |
13,478.91 |
|
Total Expenditure |
|
|
|
|
|
|
a.
(Increase)/Decrease in stock in trade |
631.60 |
438.27 |
(550.08) |
(872.76) |
(869.08) |
|
b. Consumption of
raw materials, stores etc |
2,570.06 |
2,250.38 |
10,336.32 |
7,621.64 |
7,697.70 |
|
c. Staff cost |
278.92 |
184.06 |
1,035.87 |
725.58 |
725.99 |
|
d. Other
expenditure |
664.89 |
594.84 |
2,296.83 |
2,059.26 |
2,008.49 |
|
Total Expenditure |
4,145.47 |
3,467.55 |
13,118.94 |
9,533.72 |
9,563.10 |
|
Profit before
interest, Depreciation and Taxes |
1,073.42 |
650.66 |
4,132.36 |
3,896.53 |
3,915.81 |
|
Interest |
236.87 |
191.32 |
918.03 |
736.28 |
736.25 |
|
Depreciation |
801.95 |
752.24 |
3,167.67 |
2,864.29 |
2,820.50 |
|
Profit/ (Loss)
before tax and prior period items(5-6-7) |
34.60 |
(292.90) |
46.66 |
295.96 |
359.06 |
|
Prior period
expenses/ (income) (net) |
- |
- |
(6.60) |
|
56.69 |
|
Profit/ (Loss)
before tax and after prior period items(8-9) |
34.60 |
(292.90) |
53.26 |
295.96 |
302.37 |
Provision for tax
- current tax
- deferred tax (Net)
- fringe benefit tax
- previous year |
(30.86)
64.89
4.09
(7.01) |
-
(538.14)
-
- |
-
(6.26)
13.24
(7.01) |
27.80
(315.62)
-
- |
26.26
(331.10)
-
- |
|
Net Profit after
Taxes (10-11) |
3.49 |
245.24 |
53.29 |
583.78 |
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) |
0.03 |
2.20 |
0.48 |
5.24 |
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 geogr
-
There
were no outstanding complaints from the
shareholders at the beginning of the quarter
and all the 10 complaints received from the
shareholders during the quarter have been
replied to satisfactorily.
-
During
the quarter, the Company has established a
subsidiary company which will function as
'developer' of Special Economic Zones, as
earlier approved by the Board of Directors.
-
The
above results for the quarter ended March 31,
2006 were reviewed by the Audit Committee and
were taken on record by the Board of Directors
in their meeting held on April 27, 2006.
For
and on behalf of the Board of Directors of
Moser
Baer India Limited
Place: New Delhi
Date: January 27, 2006 |
Deepak Puri
Managing Director |
Download Financial Results
Quarter Ended 31st March 2006
 |
