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
1851.26
147.34
1958.00
88.32
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
636.72
3.89
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
  1. The above audited results were reviewed by the Audit Commitee and approved by the Board of Directors at its meeting held on 28th may 2011.
  2. In terns of clause 41 of the listing agreement,details of number of investors complaints for the Half Year ended March 31,2011
    3. Beginning-Nil,Received-2,Disposed off-2 and Pending-Nil.
  3. The Company's main business is "Manufacturing of Transformers and Related Services".As such,there is no separate reportable segments as per Accounting Standard on "Segment Reporting"(AS-17).
  4. The previous period/Years figures have been regrouped/rearranged whenever necessary to make then comparable.




Place:Bhubaneswar
Date:28th May, 2011 		By the order of the Board
For,ALFA TRANSFORMERS LIMITED

[DILLIP KUMAR DAS]
MANAGING DIRECTOR