| Unaudited financial results (Provisional) for the six months ended on September 30, 2004. | ||||||
| All amounts in Rupees Lacs except earning per share | ||||||
| Particulars | Second quarter ended on | Half year ended | For the year ended (Audited) | |||
| 30.09.2004 | 30.09.2003 | 30.09.2004 | 30.09.2003 | 31.03.2004 | ||
| Net Sales | 333.60 | 371.04 | 680.79 | 655.29 | 1,287.24 | |
| Other income | 22.81 | 18.93 | 50.69 | 47.12 | 85.81 | |
| Total | 356.41 | 389.97 | 731.48 | 702.41 | 1,373.05 | |
| Total expenditure | ||||||
| Change in process stock & finished goods | 0.80 | 27.32 | (6.33) | 6.03 | 30.01 | |
| Consumption of materials | 54.84 | 47.05 | 115.67 | 98.77 | 206.41 | |
| Consumption of Stores & Spares | 67.04 | 63.20 | 133.60 | 126.70 | 251.62 | |
| Power and Fuel | 94.54 | 81.50 | 179.76 | 171.55 | 345.97 | |
| Staff Cost | 57.26 | 45.12 | 111.66 | 92.49 | 202.54 | |
| Other expenditure | 42.17 | 32.94 | 82.59 | 72.50 | 149.65 | |
| Total expenditure | 316.65 | 297.13 | 616.95 | 568.04 | 1,186.20 | |
| Profit before interest, depreciation & tax | 39.76 | 92.84 | 114.53 | 134.37 | 186.85 | |
| Interest | 1.78 | 11.18 | 4.30 | 22.92 | 42.22 | |
| Depreciation | 55.35 | 52.39 | 112.50 | 110.14 | 219.58 | |
| Profit / (Loss) before tax | (17.37) | 29.27 | (2.27) | 1.31 | (74.95) | |
| Provision for taxation | ||||||
| Current | (4.43) | 9.29 | 0.00 | 9.29 | 0.00 | |
| Deferred | (3.38) | (5.30) | (1.77) | (22.61) | (33.37) | |
| Profit / (Loss) after tax | (9.56) | 25.28 | (0.50) | 14.63 | (41.58) | |
| Paid-up equity share capital | 486.09 | 486.09 | 486.09 | 486.09 | 486.09 | |
| (Face value Rs. 10) | ||||||
| Reserves and Surplus excl. revalluation | 1,194.57 | |||||
| Basic and diluted EPS (Annualized) | (0.79) | 2.08 | (0.02) | 0.60 | (0.86) | |
| Aggregate of non-promoter shareholding | ||||||
| Number of shares | 1,795,856 | 1,795,856 | 1,795,856 | 1,795,856 | 1,795,856 | |
| Percentage of shareholding | 36.95% | 36.95% | 36.95% | 36.95% | 36.95% | |
| Note:- | ||||||
| * The result for the quarter and half year ended September 30,2004 are subject to Limited Review by the Auditors | ||||||
| of the Company. The result were reviewed by the Audit Committee and taken on record by the Board of | ||||||
| Directors at its meeting held on October 18,2004. | ||||||
| * Company is engaged in hard ferrite business, which is the only reportable segment in terms | ||||||
| of Accounting Standard - AS17. Geographical segment is not relevant as exports are insignificant. | ||||||
| * Previous years figures have been regrouped where ever necessary. | ||||||
| * Status of shareholders complaint received during the quarter ended on 30.09.2004. | ||||||
| - Complaints pending as on 01.07.2004 | Nil | |||||
| - Complaints received during the quarter ending on 30.09.2004 | Nil | |||||
| - Complaints pending as on 30.09.2004 | Nil | |||||
| For G. P. Electronics Limited | ||||||