Search
 
Overview
Corporate Governance
Financial Reports
Annual Reports
Quarterly Financials
Shareholding Pattern
Key Financial Data
Financial Press Releases
IR Contact
Postal Ballot
 
You do not have flash player installed. Click Here to install latest Flash Player.
 
 
   Home  -  Investors  -  Financial Reports  -  Quarterly Financials
 
 
Quarterly Financials
 

Unaudited Standalone Financial Results
For The Quarter Ended September 30, 2010

 

Download Financial Results
Quarter Ended 30th September, 2010

(Rs. in lacs)
Particulars 3 months ended 30.09.2010 Corresponding 3 months ended 30.09.2009 Year to date for Current Period ended 30.09.2010  Year to date for Previous Year ended 30.09.2009 Previous Accounting Year ended 31.03.2010
 (Unaudited)  (Unaudited)  (Unaudited)  (Unaudited)  (Audited)
a. Net Sales / Income from Operations 48,926 51,834 93,612   99,044 205,749
b. Other Operating Income 2,649 444 3,675 8,700 20,320
Net Sales / Income from Operations 51,575 52,278 97,287 107,744 226,069
Expenditure          
a. (Increase)/Decrease in stock in trade and work in progress (1,102) 117 (4,599) (3,195) (1,306)
b. Consumption of raw materials 29,647 24,189 55,623   45,626 94,772
c. Purchase of traded goods/ rights 913 2,870 1,930 5,739 8,671
d. Employees cost 5,393 5,502 11,207 11,309 22,648
e. Depreciation/Amortisation 9,992 12,573 19,750 25,488 49,189
f. Other expenditure 9,775 10,259 21,791 22,206 41,329
g.Total 54,618 55,510 105,702   107,173 215,303
Profit (+)/ Loss (-) from Operations before other Income Interest and Exceptional Items (3,043) (3,232) (8,415) 571 10,766
Other Income 735 1,213 1,922 2,087 2,649
Profit (+)/ Loss (-) before Interest and Exceptional Items (3+4) (2,308) (2,019) (6,493) 2,658 13,415
Interest 4,861 4,668 9,461 9,521 18,683
Profit (+)/ Loss (-) after Interest but before Exceptional Items (5-6) (7,169) (6,687) (15,954) (6,863) (5,268)
Exceptional items   - 1,068 - 1,520 882
Profit (+)/ Loss (-) before tax (7+8) (7,169) (5,619) (15,954) (5,343) (4,386)
Tax expense   - (765) -  (765) (765)
Net Profit (+)/ Loss (-) from Ordinary Activities after tax (9-10) (7,169) (4,854) (15,954) (4,578) (3,621)
Extraordinary Item (net of tax expense)   -   - - -   -
Net Profit (+)/ Loss (-) for the period (11-12) (7,169) (4,854) (15,954) (4,578) (3,621)
Paid-up equity share capital 16,831 16,831 16,831 16,831 16,831
(Face value:Rs.10/- per share)          
Reserves excluding revaluation reserves as per balance sheet of previous accounting year         152,371
Earnings Per Share: (not annualised)          
a) Before Extraordinary items          
  - Basic (Rs.) (4.26) (2.88) (9.48) (2.72) (2.15)
- Diluted (Rs.) (4.26) (2.88) (9.48) (2.72) (2.15)
b) After Extraordinary items          
  - Basic (Rs.) (4.26) (2.88) (9.48) (2.72) (2.15)
- Diluted (Rs.) (4.26) (2.88) (9.48) (2.72) (2.15)
Public shareholding          
  - Number of shares  40,885,963 140,885,963 140,885,963 140,885,963 140,885,963
  - Percentage of shareholding  83.71 83.71 83.71 83.71 83.71
Promoters and promoter group shareholding          
a) Pledged/Encumbered  3,379,626 3,379,626 3,379,626 3,379,626 3,379,626
  - Number of shares           
  - Percentage of shares (as a % of the total shareholding of promoter
  and promoter group)
12.33 12.33 12.33 12.33 12.33
  - Percentage of shares (as a% of the total share capital of the
  company)
2.01   2.01 2.01 2.01 2.01
b) Non encumbered shares 24,040,515 24,040,515 24,040,515 24,040,515 24,040,515
  - Number of shares           
  - Percentage of shares (as a % of the total shareholding of promoter
  and promoter group)
87.67 87.67 87.67 87.67 87.67
  - Percentage of shares (as a% of the total share capital of the
  company)
14.28 14.28 14.28 14.28 14.28

Notes:

  1. The company is primarily in the business of manufacture and sale of Optical Storage Media. The other activities of the company comprise, replication of content, sales of consumer electronic products and operation and maintenance of sector specific Special Economic Zone for non-conventional energy. The segment revenues, results and assets of the other activities do not constitute reportable segments under AS-17 and accordingly no disclosure is required.
  2. There were no outstanding complaints from the shareholders at the beginning of the quarter and 16 complaints received from the shareholders during the quarter have been replied to satisfactorily.
  3. The above results were reviewed by the Audit Committee and approved by the Board of Directors at their meeting held on October 29,2010.
  4. Statement of Assets and Liabilities as at september 30, 2010 are as under :-

Statement of Assets and Liabilities as at
September 30, 2010

(Rs. in lacs)

Particulars 6 months  ended 30.09.2010 Corresponding 6 months ended 30.09.2009
 (Unaudited)  (Unaudited)
SHAREHOLDERS' FUND:    
(a) Capital 16,831 16,831
(b) Reserves and Surplus 135,228 150,527
LOAN FUNDS    
(a) Secured Loan   174,984 150,407
(b) Unsecured Loan   39,790 72,886
TOTAL 366,833 390,651
FIXED ASSETS * 170,828 239,782
INVESTMENTS 60,450 35,216
CURRENT ASSETS, LOANS AND ADVANCES    
(a) Inventories 71,241 66,638
(b) Sundry Debtors 66,129 49,835
(c) Cash and Bank balances 25,186 17,685
(d) Other Current assets 531 994
(e) Loan and Advances 66,342 50,025
Less : Current Liabilities and Provisions    
(a) Liabilities 78,857 57,406
(b) Provisions 15,017 12,118
MISCELLANEOUS EXPENDITURE -   -  
PROFIT AND LOSS ACCOUNT  -   -  
TOTAL 366,833 390,651
* Fixed Assets includes Capital work in progress Rs. 8196 lacs.
  1. Figures of the previous period/ year have been regrouped and rearranged wherever necessary.
  2. Limited Review: The Limited review by the Statutory Auditors for the quarter as required under clause 41 of the Listing Agreement has been completed and the related report is being forwarded to the Stock Exchanges. The report does not have any impact on the above Results and Notes which need to be explained.

 

For and on behalf of the Board of Directors of
Moser Baer India Limited

Place: New Delhi 
Date: October 29, 2010
Deepak Puri
Chairman and Managing Director

 

Download Financial Results
Quarter Ended 30th September, 2010

 
   
Group Websites:
www.moserbaerhomevideo.com  |  www.moserbaersolar.com  | www.moserbaerconsumerproducts.com
© Copyright 2008, Moser Baer India Limited, all rights reserved
  Sitemap  |  designed by: cross section