|
Particulars |
|
|
|
Rs. In Lakhs |
|
15 Months |
Quarter ended |
18 Months |
18 Months |
| Sr. |
ended |
31st March, |
ended |
ended |
|
31st December |
2007 |
2006 |
31st March |
30th September |
| No. |
2006 |
|
|
2007 |
2005 |
|
|
|
(Audited) |
(Audited) |
|
|
|
|
|
|
|
|
| 01. |
Sales / Income from operations |
|
|
|
|
|
|
|
Gross |
20580 |
4848 |
3065 |
25428 |
23550 |
|
|
Less : Excise Duty |
2745 |
641 |
413 |
3386 |
3042 |
|
|
Net |
17835 |
4207 |
2652 |
22042 |
20508 |
|
|
|
|
|
|
|
|
| 02. |
Other Income |
393 |
192 |
34 |
585 |
1168 |
|
|
|
|
|
|
|
|
| 03. |
Total Expenditure |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
a) |
(Increase)/Decrease in stock in trade |
(633) |
20 |
390 |
(613) |
1816 |
|
|
|
|
|
|
|
|
|
b) |
Consumption of raw materials |
13075 |
2615 |
1604 |
15690 |
12999 |
|
|
and components |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
c) |
Purchases of finished goods & spares for resale |
2502 |
950 |
264 |
3452 |
1393 |
|
|
|
|
|
|
|
|
|
d) |
Staff cost |
2433 |
557 |
459 |
2990 |
2445 |
|
|
|
|
|
|
|
|
|
e) |
Advertisement & Sales Promotion |
2302 |
395 |
316 |
2697 |
2290 |
|
|
|
|
|
|
|
|
|
f) |
Other expenditure |
3359 |
716 |
430 |
4075 |
3680 |
|
|
|
|
|
|
|
|
| 04. |
Interest |
793 |
247 |
126 |
1040 |
667 |
|
|
|
|
|
|
|
|
| 05. |
Depreciation |
819 |
377 |
158 |
1196 |
1001 |
|
|
|
|
|
|
|
|
| 06. |
Profit / (Loss) before Tax |
(6422) |
(1478) |
(1061) |
(7900) |
(4615) |
|
|
|
|
|
|
|
|
| 07. |
(Provision) / Credit for taxation |
72 |
- |
- |
72 |
31 |
|
|
|
|
|
|
|
|
| 08. |
Provision for Fringe Benefit Tax |
(25) |
(5) |
(2) |
(30) |
(17) |
|
|
|
|
|
|
|
|
| 09. |
Net Profit / (Loss) |
(6375) |
(1483) |
(1063) |
(7858) |
(4601) |
|
|
|
|
|
|
|
|
| 10. |
Paid-up Equity share capital (Face value |
1857 |
1857 |
1857 |
1857 |
1509 |
|
|
|
|
|
|
|
|
|
of Rs. 10 per share) |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 11. |
Reserves excluding revaluation reserves |
|
|
|
|
(1041) |
|
|
|
|
|
|
|
|
| 12. |
Basic / Diluted EPS for the period (Rs.) |
(35.87) |
(8.77) |
(6.06) |
(44.37) |
(30.49) |
|
|
|
|
|
|
| 13. |
Aggregate of non-promoter shareholding |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
No. of shares |
8032050 |
8032050 |
8032050 |
8032050 |
4549050 |
|
|
|
|
|
|
|
|
|
|
Percentage of shareholding |
30.14 |
30.14 |
30.14 |
30.14 |
30.14 |
|
|
in their meeting held on July, 2004. |
|
|
|
|
|
|
|
|
|
|
|
|
|
Percentage of shareholding |
43.24 |
43.24 |
43.24 |
43.24 |
30.14 |
| Notes : |
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|
|
1 |
The above results have been taken on record by the Board of Directors of the Company at their meeting |
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|
held on 21st June, 2007. |
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2 |
During the quarter the authorised share capital of the Company has been increased from Rs. 62 crores to Rs. 85 crores. |
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3 |
During the quarter, 24,00,000 (Twenty Four Lacs only) 8.50% new optionally convertible cumulative preference shares |
|
|
of Rs. 65 each amounting to Rs. 15.60 crores have been allotted to Micro Age Instruments Pvt. Ltd. |
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|
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4 |
During the quarter, 6,77,000 (Six Lacs Seventy Seven thousand only) 8.50% new optionally convertible cumulative preference |
|
|
shares of Rs. 65 each amounting to Rs. 4.40 crores have been allotted to Jaya Hind Sciaky Ltd. |
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5 |
During the quarter ended 31st March, 2007 the Company has received 2 investor complaints which have been |
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duly attended to. No investor complaint is lying unresolved as at 31st March, 2007. |
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For KINETIC MOTOR COMPANY LIMITED |
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| Pune |
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A.H.FIRODIA |
| 21st June, 2007 |
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Chairman |
