| |
|
|
|
|
|
|
( Rs. in Lacs ) |
| Sr. |
Particulars |
Quarter |
Half Year |
15 Months |
| No. |
ended |
ended |
ended |
| |
30th June |
30th June |
31st December |
| |
2007 |
2006 |
2007 |
2006 |
2006 |
| |
|
|
|
|
(Audited) |
| 01 |
Sales / Income from operations |
|
|
|
|
|
| |
|
Gross |
1936 |
2264 |
4396 |
5510 |
16702 |
| |
|
Less : Excise Duty |
211 |
245 |
450 |
567 |
1699 |
| |
|
Net |
1725 |
2019 |
3946 |
4943 |
15003 |
| |
|
|
|
|
|
|
|
| 02 |
Profit on Sale of Assets / Rights |
1 |
3 |
115 |
178 |
202 |
| |
|
|
|
|
|
|
|
| 03 |
Other Income |
26 |
71 |
72 |
83 |
186 |
| |
|
|
|
|
|
|
|
| 04 |
Total Expenditure |
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
a) |
(Increase)/Decrease in stock in trade |
(93) |
361 |
35 |
835 |
1912 |
| |
|
|
|
|
|
|
|
| |
b) |
Consumption of raw materials |
1271 |
1274 |
2665 |
3264 |
9809 |
| |
|
|
|
|
|
|
|
| |
c) |
Staff cost |
440 |
606 |
911 |
1335 |
2854 |
| |
|
|
|
|
|
|
|
| |
d) |
Bad debts / Advances written off |
- |
- |
- |
- |
2242 |
| |
|
|
|
|
|
|
|
| |
e) |
Other expenditure |
334 |
700 |
713 |
1458 |
5278 |
| |
|
|
|
|
|
|
|
| 05 |
Interest |
385 |
294 |
780 |
581 |
1262 |
| |
|
|
|
|
|
|
|
| 06 |
Depreciation / Amortisation |
151 |
292 |
312 |
569 |
860 |
| |
|
|
|
|
|
|
|
| 07 |
Profit / (Loss) before extraordinary item |
(736) |
(1434) |
(1,283) |
(2838) |
(8826) |
| |
|
|
|
|
|
|
|
| 08 |
Profit on Sale of Investment |
|
251 |
- |
251 |
251 |
| |
|
|
|
|
|
|
|
| 09 |
Gain on one time settlement with lenders |
- |
- |
- |
- |
2116 |
| |
|
|
|
|
|
|
|
| 10 |
Profit on Sale of Supa Undertaking / Business |
- |
- |
- |
- |
2492 |
| |
|
|
|
|
|
|
|
| 11 |
Voluntary Retirement Scheme Expenses (extra |
(81) |
(120) |
(163) |
(320) |
(326) |
| |
ordinary item) |
|
|
|
|
|
| |
|
|
|
|
|
|
|
| 12 |
Profit / (Loss) before tax |
(817) |
(1303) |
(1446) |
(2907) |
(4293) |
| |
|
|
|
|
|
|
|
| 13 |
(Provision) / Credit for taxation |
- |
- |
- |
- |
- |
| |
|
|
|
|
|
|
|
| 14 |
Provision for Fringe Benefit Tax |
(4) |
(8) |
(7) |
(18) |
(36) |
| |
|
|
|
|
|
|
|
| 15 |
Net Profit / (Loss) |
(821) |
(1311) |
(1453) |
(2925) |
(4329) |
| |
|
|
|
|
|
|
|
| 16 |
Paid-up Equity share capital (Face value |
545 |
506 |
545 |
506 |
506 |
| |
|
|
|
|
|
|
|
| |
of Rs. 10/- per share) |
|
|
|
|
|
| |
|
|
|
|
|
|
|
| 17 |
Preference shares / convertible warrants |
|
|
|
|
3136 |
| |
|
|
|
|
|
|
|
| 18 |
Reserves excluding revaluation reserves |
|
|
|
|
(2391) |
| |
|
|
|
|
|
|
|
| 19 |
Basic / Diluted EPS for the period (Rs.) |
(15.25) |
(25.91) |
(27.78) |
(57.81) |
(88.09) |
| |
( Weighted average) |
|
|
|
|
|
| |
|
|
|
|
|
|
|
| 20 |
Aggregate of Public shareholding |
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
Number of shares |
3005922 |
2973846 |
3005922 |
2973846 |
2905922 |
| |
|
Percentage of shareholding |
55.11 |
58.78 |
55.11 |
58.78 |
57.44 |
| 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 30th July,2007. |
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2 |
During the quarter ended 30th June, 2007 the Company has made allotment of 2,70,000 Equity shares of |
| |
|
Rs. 10/- each at a premium of Rs. 168/- per share to Micro Age Instruments Pvt. Ltd. (MAIPL) upon |
| |
|
conversion of warrants and balance 3,75,000 warrants, Rs. 17.80 each paid up were forfeited. |
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3 |
During the quarter ended 30th June, 2007 the Company has received nil investor complaint. No |
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| |
|
investor complaint is lying unresolved as at 30th June, 2007. |
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For Kinetic Engineering Limited |
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| Pune |
|
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|
A. H. Firodia |
| 30th July, 2007 |
|
|
Chairman |
