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HINDUSTHAN NATIONAL GLASS & INDUSTRIES LTD. |
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UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND NINE MONTHS ENDED 31ST
DECEMBER, 2006 |
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Rs. in Lacs |
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QUARTER ENDED |
NINE MONTHS ENDED |
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31.12.2006 |
31.12.2005 |
31.12.2006 |
31.12.2005 |
31.03.2006 |
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(Audited) |
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1 |
Gross Sales |
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15,497 |
11,967 |
43,522 |
35,453 |
47,489 |
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2 |
Less : Excise Duty |
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2,017 |
1,565 |
5,582 |
4,593 |
6,151 |
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3 |
Net Sales/ Income from operations |
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13,480 |
10,402 |
37,940 |
30,860 |
41,338 |
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4 |
Other Income |
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152 |
236 |
555 |
505 |
588 |
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5 |
Total Income (3+4) |
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13,632 |
10,638 |
38,495 |
31,365 |
41,926 |
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6 |
Expenditure |
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a) (Increase)/Decrease in Stock in Trade |
264 |
180 |
153 |
(1,572) |
(748) |
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b) Consumption of raw materials |
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3,745 |
3,108 |
10,848 |
9,797 |
12,735 |
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c) Consumption of stores and spare parts |
819 |
560 |
2,455 |
2,264 |
2,850 |
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d) Power and Fuel |
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3,287 |
2,841 |
10,238 |
8,634 |
11,156 |
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e) Staff cost |
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670 |
680 |
1,972 |
1,935 |
2,166 |
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f) Other Expenditure |
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1,743 |
1,606 |
5,552 |
4,888 |
6,373 |
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Total Expenditure |
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10,528 |
8,975 |
31,218 |
25,946 |
34,532 |
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7 |
Operating Profit (5-6) |
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3,104 |
1,663 |
7,277 |
5,419 |
7,394 |
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8 |
Interest |
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312 |
385 |
1,568 |
1,098 |
1,440 |
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9 |
Depreciation |
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858 |
741 |
2,524 |
2,157 |
2,950 |
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10 |
Profit/(Loss) before tax (7-8-9) |
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1,934 |
537 |
3,185 |
2,164 |
3,004 |
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11 |
Provision for Taxation |
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Tax for Earlier years |
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- |
0 |
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Current Tax |
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567 |
23 |
947 |
591 |
265 |
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Deferred Tax |
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(2) |
232 |
31 |
83 |
325 |
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Fringe Benefit Tax |
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4 |
6 |
12 |
13 |
19 |
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12 |
Net Profit/(Loss) (10-11) |
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1,365 |
276 |
2,195 |
1,477 |
2,395 |
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13 |
Paid up Equity Share Capital |
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1104 |
1104 |
1,104 |
1,104 |
1,104 |
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(Face Value per share Rs.10/-) |
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14 |
Reserves (excluding Revaluation Reserves) |
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- |
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15,011 |
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15 |
Basic and Diluted Earning Per Share (Rs.) |
12.36 |
2.50 |
19.88 |
13.37 |
21.69 |
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(Not Annualised) |
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16 |
Aggregate of Public Shareholding |
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- Number of Equity Share |
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799815 |
89245 |
799815 |
89245 |
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