| Sr No |
Particulars |
Quarter ended
30th June
|
Nine months ended
30th June
|
18 Months
ended
30th September
2005
(Audited)
|
2006 |
2005 |
2006 |
2005 |
| 01. |
Sales / Income from operations |
|
|
|
|
|
| |
|
Gross |
2264 |
2865 |
8980 |
10149 |
22309 |
| |
|
|
|
|
|
|
|
| |
|
Less : Excise Duty |
245 |
270 |
901 |
1105 |
2500 |
| |
|
Net |
2019 |
2595 |
8079 |
9044 |
19809 |
| |
|
|
|
|
|
|
|
| 02. |
Profit on Sale of Assets |
3 |
- |
197 |
1446 |
1490 |
| |
|
|
|
|
|
|
|
| 03. |
Profit on Sale of Investment |
251 |
- |
251 |
- |
- |
| |
|
|
|
|
|
|
|
| 04. |
Other Income |
71 |
40 |
121 |
98 |
490 |
| |
|
|
|
|
|
|
|
| 05. |
Total Expenditure |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
a) |
(Increase)/Decrease in stock in trade |
361 |
394 |
737 |
232 |
1809 |
| |
|
|
0 |
|
|
|
|
| |
b) |
Consumption of raw materials |
1274 |
1883 |
5860 |
6002 |
12322 |
| |
|
|
0 |
|
|
|
|
| |
c) |
Staff cost |
606 |
607 |
1885 |
1821 |
3583 |
| |
|
|
0 |
|
|
|
|
| |
d) |
Other expenditure |
700 |
638 |
2214 |
2394 |
4574 |
| |
|
|
0 |
|
|
|
|
| 06. |
Interest |
294 |
249 |
844 |
794 |
2014 |
| |
|
|
0 |
|
|
|
|
| 07. |
Depreciation / Amortisation |
292 |
310 |
849 |
919 |
1901 |
| |
|
|
|
|
|
|
|
| 08. |
Profit / (Loss) before extraordinary item |
(1183) |
(1446) |
(3741) |
(1574) |
(4414) |
| |
|
|
|
|
|
|
|
| 09. |
Voluntary Retirement Scheme Expenses (extra |
(120) |
- |
(320) |
- |
- |
| |
ordinary item) |
|
|
|
|
|
| |
|
|
|
|
|
|
|
| 10. |
Diminution in value of Investment (extra |
- |
- |
- |
(961) |
(1774) |
| |
ordinary item) |
|
|
|
|
|
| |
|
|
|
|
|
|
|
| 11. |
Profit / (Loss) before tax |
(1303) |
(1446) |
(4061) |
(2535) |
(6188) |
| |
|
|
|
|
|
|
|
| 12. |
(Provision) / Credit for taxation |
- |
- |
- |
- |
709 |
| |
|
|
|
|
|
|
|
| 13. |
Provision for Fringe Benefit Tax |
8 |
10 |
25 |
10 |
17 |
|
|
|
|
|
|
|
|
| 14. |
Net Profit / (Loss) |
(1311) |
(1456) |
(4086) |
(2545) |
(5496) |
| |
|
|
|
|
|
|
|
| 15. |
Paid-up Equity share capital (Face value |
506 |
406 |
506 |
406 |
406 |
| |
|
|
|
|
|
|
|
| |
of Rs. 10 per share) |
|
|
|
|
|
| |
|
|
|
|
|
|
|
| 16. |
Reserves excluding revaluation reserves |
|
|
|
|
609 |
| |
|
|
|
|
|
|
|
| 17. |
Basic / Diluted EPS for the period (Rs.) |
(25.91) |
(35.82) |
(84.81) |
(62.63) |
(135.25) |
| |
( Weighted average) |
|
|
|
|
|
| |
|
|
|
|
|
|
|
| 18. |
Aggregate of Public shareholding |
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
Number of shares |
2973846 |
1996692 |
2973846 |
1996692 |
2053010 |
| |
|
Percentage of shareholding |
58.78 |
49.14 |
58.78 |
49.14 |
50.52 |
| Notes : |
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| |
1. |
The above results have been reviewed by the Auditors and taken on record by the Board of Directors |
| |
|
of the Company at their meeting held on 29th July, 2006. |
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|
|
| |
2. |
During the quarter ended 30th June 2006, Company has extended Voluntary Retirement Scheme Period |
| |
|
for its employees at Ahmednagar plant. Additional 113 employees have opted for the Scheme in the |
| |
|
above period. Company has made payments to them as per the scheme and the total liability thereon |
| |
|
is being written off over a period of 3 years. |
|
|
|
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| |
3. |
In view of Revised AS-15 "Employee Benefits" applicable with effect from 1st April 2006, the Company |
| |
|
has changed its accounting policy in respect of Leave Encashment and has recognised the accrued |
| |
|
liability thereon of Rs.62 Lacs in the above period. |
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4. |
During the quarter ended 30th June, 2006 the Company has received 1 investor complaint which |
| |
|
has been duly attended to. No investor complaint is lying unresolved as at 30th June, 2006. |
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For KINETIC ENGINEERING LIMITED |
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| Pune |
|
A. H. FIRODIA |
| 29th July, 2006 |
Chairman |
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