FINANCIAL RESULTS FOR THE PERIOD ENDED 31st DECEMBER, 2010 (Rs. Lac)

-
PARTICULARS

Period Ended

Quarter Ended

Year Ended 31-3-10 Audited

31-12-10
Un-Audited

31-12-09
Un-Audited

31-12-10
Un-Audited

31-12-09
Un-Audited
1a
Net Sales/Income
From Operations
3,692.89
3,368.77
 1,292.93 1081.90 4,658.62
1b
 Other Operating Income Total
655.95
606.76
 254.95 137.83 750.97
a
 Card Clothing
50.68
29.40
 28.85 4.93 44.75
b
 Treasury

256.68

255.49

 106.60 18.06 287.71

c

 Realty 348.59 321.87 119.50 114.84 418.51
 
Total Income (a+b)

4,348.84

3,975.53

 1,547.88 1,219.73 5,409.59
             
2
Expenditure
          
a
 (Increase) / decrease in stock in trade/WIP
(135.65)
(166.57)
 (39.69) 57.86 (108.51)
b

Consumption of raw materials

1,449.97 1,358.01 509.60 355.69 1,835.38
c
 Purchase of traded goods 44.59 18.62 8.85 11.30 29.92
d
 Employees cost 1,202.33 1,032.75 398.53 311.32 1,366.83
e
 Depreciation 403.36 244.96 189.21 85.36 314.91
f
 Other Expenditure (individual items below 10% of total expenditure) 1,094.64 917.05 392.27 310.34 1,300.28

g

 Total 4,059.24 3,404.82 1,458.76 1,131.87 4,738.81
             

3

 Profit from Operations before Other Income, Interest & Exceptional Items 289.60 570.71 89.12 87.86 670.78
             

4

 Other Income - Un-allocable 0.00 0.08 0.00 0.00 0.08
             

5

 Profit before Interest & Exceptional Items 289.60 570.79 89.12 87.86 670.86
             
6
Interest
93.16
51.11
 29.14 15.11 81.11
             

7

 Profit after Interest but before  Exceptional Items 196.44 519.68 59.98 72.75 589.75
             
8
Exceptional items
 113.98 0.00 0.00 0.00 0.00
             
9
Profit (+) / Loss(-) from Ordinary Activities before Tax
 310.42 519.68 59.98 72.75 589.75
             
10
Tax Expense
48.06
106.97
 6.28 19.81 134.87
             
11
Net profit(+) / Loss (-) from Ordinary Activities after Tax

262.35

412.71

 53.70 52.94 454.88
             
12
 Extraordinary Items
(net of tax expense Rs.)
0.00
0.00
 0.00 0.00 0.00
             
13
 Net Profit (+) / Loss (-) for the period

262.35

412.71

 53.70 52.94 454.88
             
14
 Paid up Equity Share Capital Face Value of Rs. 10 each
455.11
455.11
 455.11 455.11 455.11
15
 Reserves excluding revaluation reserves
-
-
 - - 7,758.36
16
 Earnings per Share-Basic and diluted EPS
a) Before extraordinary items
b) After extraordinary items

5.76
5.76

9.07
9.07
1.18
1.18
1.16
1.16
9.99
9.99
17
 Public shareholding
Number of shares
Percentage of shareholding

1,940,954
42.65

1,940,954
42.65

1,940,954
42.65

1,940,954
42.65


1,940,954
42.65

18

 Promoters & promoter group Shareholding - Non Encumbered
1) No. of Shares
2) Percentage of Shares ( as a % of the total shareholding of promoter & promoter group)
3) Percentage of Shares ( as a % of the total shares of the company)


2,610,166
100.00


57.35


2,610,166
100.00


57.35


2,610,166
100.00


57.35


2,610,166
100.00


57.35


2,610,166
100.00


57.35

SEGMENT WISE REVENUE, RESULTS AND CAPITAL EMPLOYED
FINANCIAL RESULTS FOR THE QUARTER ENDED 31ST DECEMBER, 2010                         ( Rs. Lac)
-
PARTICULARS
Period Ended
Quarter Ended

Year
Ended
31-03-2010
Audited

31-12-2010
Unaudited

31-12-2009
Unaudited

31-12-2010
Unaudited

31-12-2009
Unaudited
1

Segment Revenue
a) Card Clothing
b) Treasury
c) Realty

Total

Less : Inter Segment Revenue

Net sales/Income from operations


3,398.17
255.49
321.87
-------------
3,975.53

-
-------------
4,462.82
-------------


3,398.17
255.49
321.87
-------------
3,975.53

-
-------------
3,975.53
-------------


1,321.78
106.49
119.50
-------------
1,547.88
-
-------------
1,547.88
-------------


1,086.83
18.06
114.84
-------------
1,219.73
-
-------------
1,219.73
-------------


4,703.37
287.71
418.51
-------------
5,409.59
-
-------------
5,409.59
-------------
2

Segment Results
Profit(+)/Loss(-) before tax and interest from each segment
a) Card Clothing
b) Treasury
c) Realty

Total

Add / Less :

i) Interest
ii) Other un-allocable expenditure net of un-allocable income

Total Profit Before Tax



49.30
235.89
161.67
-----------
446.86



(93.16)

(43.28)
-----------
310.42
-----------




207.61
227.40
171.03
-----------
606.04



(51.11)

(35.25)
-----------
519.68
-----------




(38.87)
101.87
38.72
------------
101.72



(29.14)

(12.60)
------------
59.98)
------------




23.24
9.59
66.56
------------
99.39



(15.11)

(11.53)
------------
72.75
------------




278.24
232.35
215.40
------------
726.00



(81.11)

(55.14)
------------
589.75
------------
3
Capital Employed (segment assets-segment Liabilities)
a) Card clothing
b) Treasury
c) Realty
d) Un-allocable assets Less Liabilities

Total


5,242.43
2,192.15
853.56
187.68
--------------

8,475.82


4,363.59
1,983.78
1,582.37
400.76
--------------

8,330.50


5,242.43
2,192.15
853.56
187.68
-------------

8,475.82


4,363.59
1,983.78
1,582.37
400.76
-------------

8,330.50



4,037.39
2,337.77
1,807.95
30.36
--------------

8,213.47

               

Notes :
Number of investor complaints : Nil pending as on 01.10.10, 10 received during the quarter, 10 disposed off during the quarter and nil pending as on 31.12.10.

The above results were reviewed by the Audit Committee were approved  by the Board at the meeting of the Board of Directors held on 25th January, 2011.

 

THE INDIAN CARD CLOTHING CO. LTD.


M. K. TRIVEDI
MANAGING DIRECTOR