|
|
|
|
Quarter ended 31st Dec 2007 |
Quarter Ended
31st Dec 2006 |
Nine Months ended 31st Dec 2007 |
Nine Months Ended 31st Dec 2006 |
Year ended 31st Mar 2007 |
|
|
|
|
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Audited) |
|
|
|
|
|
|
|
|
|
| SEGMENT REVENUE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Material Handling Equipment |
|
10,588.57 |
9,994.16 |
26,812.41 |
25,716.95 |
44,843.49 |
|
|
|
|
|
|
|
|
|
| Transmission Equipment |
|
7,965.26 |
7,895.26 |
24,951.22 |
20,308.55 |
31,345.21 |
|
|
|
|
|
|
|
|
|
| Total |
|
|
|
18,553.83 |
17,889.42 |
51,763.63 |
46,025.50 |
76,188.70 |
|
|
|
|
|
|
|
|
|
| Less: Inter Segment Revenue |
|
29.65 |
1,065.19 |
1,905.00 |
2,197.45 |
3,878.08 |
|
|
|
|
|
|
|
|
|
| Net Sales/Income from Operations |
|
18,524.18 |
16,824.23 |
49,858.63 |
43,828.05 |
72,310.62 |
|
|
|
|
|
|
|
|
|
| SEGMENT PROFIT/(LOSS) BEFORE |
|
|
|
|
|
|
| TAX & INTEREST |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Material Handling Equipment |
|
1,547.20 |
1,303.16 |
3,674.87 |
3,276.73 |
5,504.06 |
|
|
|
|
|
|
|
|
|
| Transmission Equipment |
|
1,794.51 |
1,662.22 |
5,088.09 |
4,171.33 |
6,446.78 |
|
|
|
|
|
|
|
|
|
| Total |
|
|
|
3,341.70 |
2,965.38 |
8,762.97 |
7,448.06 |
11,950.84 |
|
|
|
|
|
|
|
|
|
| Less: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| a) Interest |
|
|
880.26 |
535.82 |
1,890.82 |
1,359.25 |
1,936.35 |
|
|
|
|
|
|
|
|
|
| b) Unallocated Corporate Expenses |
|
28.27 |
238.60 |
414.32 |
800.06 |
1,573.73 |
| (net of unallocable income) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total Profit before Tax |
|
2,433.17 |
2,190.96 |
6,457.83 |
5,288.75 |
8,440.76 |
|
|
|
|
|
|
|
|
|
| CAPITAL EMPLOYED |
|
|
|
|
|
|
| 1 |
a) Segmentwise Assets |
|
|
|
|
|
|
|
|
Material Handling Equipment |
50,768.48 |
39,928.10 |
50,768.48 |
39,928.10 |
46,173.65 |
|
|
Transmission Equipment |
|
40,022.79 |
29,183.84 |
40,022.79 |
29,183.84 |
27,433.98 |
|
b) Unallocated Assets |
|
- |
- |
- |
- |
- |
|
|
|
|
|
|
|
|
|
| 2 |
a) Segmentwise Liabilities |
|
|
|
|
|
|
|
|
Material Handling Equipment |
20,260.24 |
21,214.53 |
25,260.24 |
21,214.53 |
23,730.92 |
|
|
Transmission Equipment |
|
8,687.96 |
5,610.93 |
8,687.96 |
5,610.93 |
1,890.67 |
|
b) Unallocated Liabilities |
|
- |
- |
- |
- |
- |
|
|
|
|
|
|
|
|
|
| 3 |
a) Segmentwise Capital Employed |
|
|
|
|
|
|
|
|
Material Handling Equipment |
30,508.24 |
18,713.57 |
30,508.24 |
18,713.57 |
22,442.73 |
|
|
Transmission Equipment |
|
31,334.83 |
23,572.91 |
31,334.83 |
23,572.91 |
25,543.31 |
|
b) Unallocated Capital Employed |
|
- |
- |
- |
- |
- |
|
Total Capital Employed |
|
61,843.07 |
42,286.48 |
61,843.07 |
42,286.48 |
47,986.04 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Place : |
Mumbai |
|
|
|
|
For and on behalf of Board of Directors |
| Date : |
29th January 2008 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Prayasvin B. Patel |
|
|
|
|
|
|
|
Chairman & Managing Director |
|
