ALFA TRANSFORMERS LIMITED Regd. Office:3337,Mancheswar Industrial Estate, Bhubaneswar-751010 UNAUDITED FINANCIAL RESULTS(STANDALONE)FOR THE HALF YEAR ENDED 31TH MARCH ,2011 |
|||||||
---|---|---|---|---|---|---|---|
SL NO. | PARTICULARS | (Rs.in lakh) | |||||
Quarter ended | Year ended | Year ended | |||||
31-03-11 | 31-03-10 | 31-3-11 | 31-3-10 | 31-03-11 | 31-03-10 | ||
Unaudited | Unaudited | Unaudited | Unaudited | Audited | Audited | ||
Standlone | Consolidated | ||||||
1 | a) Net Sales/Income from Operation: | 551.24 | 939.32 | 1996.17 | 1928.74 | 1996.16 | 1928.74 |
i) Export Sales | 0 | 86.47 | 243.64 | 371.82 | 243.63 | 371.82 | |
ii) Domestic Sales | 551.24 | 852.85 | 1752.53 | 1556.92 | 1752.53 | 1556.92 | |
b) Other Operating Income | 33.29 | 13.98 | 61.38 | 123.45 | 61.38 | 123.45 | |
TOTAL INCOME(a+b) | 584.53 | 953.30 | 2057.55 | 2052.19 | 2057.54 | 2052.19 | |
2 | Expenditure: | ||||||
a)(Increase)/Decrease in Stocks | (152.83) | 244.31 | (244.17) | (61.87) | (244.17) | (61.87) | |
b)Consumption Of Raw Materials | 544.66 | 368.95 | 1608.78 | 1285.74 | 1608.78 | 1285.74 | |
c)Manufacturing Expenses | 17.80 | 40.25 | 149.57 | 134.23 | 149.57 | 134.23 | |
d)Employee Cost | 34.79 | 35.88 | 119.32 | 127.73 | 119.32 | 127.73 | |
e)Depreciation | 21.21 | 20.59 | 82.92 | 77.77 | 82.92 | 77.77 | |
f)Selling Expenses | 23.63 | 49.11 | 77.72 | 91.77 | 77.72 | 91.77 | |
g)Other Expenditure | 26.55 | 57.35 | 143.82 | 193.99 | 144.07 | 196.06 | |
TOTAL EXPENDITURE | 515.81 | 816.44 | 1937.96 | 1849.36 | 1938.21 | 1851.43 | |
3 | Profit/(Loss) from operations before other income,interest & exceptional items(1-2) | 68.73 | 136.86 | 119.59 | 202.83 | 119.34 | 200.76 |
4 | Other Income | ||||||
Interest & Dividend | 0.83 | 3.65 | 18.62 | 32.59 | 18.62 | 32.59 | |
Profit on Sale of Assets | 6.55 | - | 6.55 | 67.32 | 6.55 | 67.32 | |
5 | Profit from operations before other interest & exceptional items(3+4) | 76.10 | 140.51 | 144.76 | 302.74 | 144.51 | 300.67 |
6 | Interst & Finance Charges | 69.01 | 60.76 | 206.67 | 185.14 | 206.67 | 185.14 |
7 | Profit after interest & before exceptional items(5-6) | 7.10 | 79.75 | (61.91) | 177.60 | (62.16) | 115.53 |
8 | Exceptional Item(Net) | - | - | - | - | - | - |
9 | Profit from ordinary activities before Tax(7+8) | 7.10 | 79.75 | (61.91) | 177.60 | (62.16) | 115.53 |
10 | Tax Expenses | ||||||
Current Tax | - | (11.17) | - | (13.93) | - | (13.93) | |
Deferred Tax Assets/(Liability)(Net) | 19.10 | (2.98) | 19.10 | (26.81) | 19.10 | (26.81) | |
Incoming Tax/FBT Earlier period/Years | 19.10 | (2.98) | 19.10 | (26.81) | 19.10 | (26.81) | |
11 | Net Profit from ordinary activities after Tax(9-10) | 26.30 | 64.50 | (42.81) | 75.76 | (43.06) | 73.69 |
12 | Extra ordinary item (net of tax expenses) | - | - | - | - | - | - |
13 | Net Profit/(Loss) for the period(11-12) | 26.30 | 64.50 | (42.81) | 75.76 | (43.06) | 73.69 |
14 | Paid up Equity Share Capital(face value of Rs.10/-each) | 536.00 | 536.00 | 536.00 | 536.00 | 536.00 | 536.00 |
15 | Reserves(excluding revaluation reserve) as per balance sheet of previous accounting year | - | - | 1706.09 | 1748.90 | 1745.45 | 1745.45 |
16 | Earning Per Share(Not Annualised) | - | - | (0.80) | 1.41 | 1.39 | 1.39 |
17 | Public Shareholding | ||||||
Number of share | 3103242 | 3228978 | 3103242 | 3228978 | 3103242 | 3228978 | |
Purcentage of Share Holder | 57.90% | 60.24% | 57.90% | 60.24% | 57.90% | 60.24% | |
18 | Promoters & Promoter group Shareholding a)Pledged-Encumbered --Number of Shares |
Nil | Nil | Nil | Nil | Nil | Nil |
--Percentage of Shares(as a% of the total shareholding pf promoter group) | Nil | Nil | Nil | Nil | Nil | Nil | |
--Percentage of Shares(as a% of the total sharecapital of the company) | Nil | Nil | Nil | Nil | Nil | Nil | |
b)Non-encumbered --Number of Shares |
2256758 | 2131022 | 2256758 | 2131022 | 2256758 | 2131022 | |
--Percentage of Shares(as a% of the total shareholding pf promoter group) | 100% | 100% | 100% | 100% | 100% | 100% | |
--Percentage of Shares(as a% of the total sharecapital of the company) | 42.10% | 39.76% | 42.10% | 39.76% | 42.10% | 39.76% | |
STATEMENT OF ASSETS AND LIABILITIES AS AT 31TH MARCH, 2011 | |||||||
Particulars | Year ended | Year ended | |||||
31-03-11 | 31-03-10 | 31-03-11 | 31-03-10 | ||||
Standlone | Consolidated | ||||||
SOURCE OF FUNDS 1.Shareholder's Fund a)Share Capital b)Reserve and Surplus |
536.00 1819.53 |
536.00 1873.29 |
536.00 1815.03 |
536.00 1869.04 |
|||
2)Loan Funds 3)Deferrred Tax Liability (Net) |
2355.53 1481.12 93.79 |
2409.29 1688.03 112.89 |
2351.03 1481.12 93.79 |
2405.04 1688.03 112.89 |
|||
3930.44 | 4210.21 | 3925.94 | 4205.96 | ||||
APPLICATION OF FUNDSs 1.Fixed Assets 2.Investments |
1949.83 100.99 |
1851.26147.34 |
1958.0088.32 |
1859.43 134.67 |
|||
3.Current Assets,Loans and Advances a)Inventories b)Inventories c)Cash and Bank Balances d)Loan and Asvances |
1234.70 782.17 146.68 356.58 |
1217.75 1153.95 187.24 297.45 |
1234.70 782.17 146.78 356.58 |
1217.75 1153.96 187.59 297.44 |
|||
2520.13 | 2856.39 | 2520.23 | 2856.75 | ||||
Less Current Liabilities and Provisions a)Current Liabilities b)Provisions |
636.62 3.89 |
579.45 65.33 |
636.723.89 |
579.56 65.33 |
|||
640.51 | 644.78 | 640.61 | 644.89 | ||||
Net Current Assets | 1879.62 | 2211.61 | 1879.62 | 2211.85 | |||
3930.44 | 4210.21 | 3925.94 | 4205.96 | ||||
|
|||||||
Place:Bhubaneswar Date:28th May, 2011 |
By the order of the Board For,ALFA TRANSFORMERS LIMITED [DILLIP KUMAR DAS] MANAGING DIRECTOR |