 |
 |
|
 |
 |
 |
 |
|
 |
Nine Months ended |
Quarter ended |
Quarter ended |
Year ended |
Year ended |
||
|
31st Dec 2006 |
31st Mar 2007 |
31st Mar 2006 |
31st Mar 2007 |
31st Mar 2006 |
||
(Unaudited) |
(Audited) |
(Audited) |
(Audited) |
(Audited) |
||
| SEGMENT REVENUE | ||||||
| Material Handling Equipment | 25,716.95 |
19,126.53 |
11,868.48 |
44,843.49 |
22,596.11 |
|
| Transmission Equipment | 20,308.55 |
11,036.65 |
7,836.91 |
31,345.21 |
23,186.35 |
|
| Total | 46,025.50 |
30,163.19 |
19,705.40 |
76,188.70 |
45,782.46 |
|
| Less: Inter Segment Revenue | 2,197.45 |
1,680.63 |
967.56 |
3,878.08 |
1,534.38 |
|
| Net Sales/Income from Operations | 43,828.05 |
28,482.56 |
18,737.84 |
72,310.62 |
44,248.08 |
|
| SEGMENT PROFIT/(LOSS) BEFORE | ||||||
| TAX & INTEREST | ||||||
| Material Handling Equipment | 3,276.73 |
2,227.33 |
1,285.11 |
5,504.06 |
2,070.73 |
|
| Transmission Equipment | 4,171.33 |
2,275.45 |
1,453.53 |
6,446.78 |
4,645.58 |
|
| Total | 7,448.06 |
4,502.77 |
2,738.64 |
11,950.83 |
6,716.31 |
|
| Less: | ||||||
| a) Interest | 1,359.25 |
577.10 |
346.63 |
1,936.35 |
1,398.08 |
|
| b) Unallocated Corporate Expenses | 800.06 |
773.67 |
538.22 |
1,573.73 |
1,220.45 |
|
| (net of unallocable income) | ||||||
| Total Profit before Tax | 5,288.75 |
3,152.01 |
1,853.79 |
8,440.75 |
4,097.78 |
|
| CAPITAL EMPLOYED | ||||||
| Material Handling Equipment | 18,713.57 |
19,037.98 |
10,576.81 |
19,037.98 |
10,576.81 |
|
| Transmission Equipment | 23,572.91 |
29,490.74 |
20,615.72 |
29,490.74 |
20,615.72 |
|
| Total | 42,286.48 |
48,528.72 |
31,192.53 |
48,528.72 |
31,192.53 |
|
| Place : | Mumbai | For and on behalf of Board of Directors |
||||
| Date : | 15th June 2007 | |||||
Prayasvin B. Patel |
||||||
Chairman & Managing Director |
||||||