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PRIYA LIMITED |
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UNAUDITED FINANCIAL RESULTS |
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FOR THE QUARTER ENDED 31st DECEMBER, 2001 |
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|
( Rupees in lacs ) |
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| Quarter
Ended on 31st December |
Nine Months Ended on 31st December | Year
ended on 31/03/2001 |
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| SR. | Particulars | 2001 | 2000 | 2001 | 2000 | |||
| No. | (Audited) | |||||||
|
1
|
NET SALES |
17426.87 |
5443.36
|
17426.87
|
19255.56
|
25040.14 |
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|
2
|
OTHER INCOME Interest (net) | 26.83 |
3.70
|
26.83
|
15.50
|
28.05 | ||
|
3
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TOTAL EXPENDITURE (a to d) | 17319.58 |
5377.68
|
17319.58
|
18967.22
|
24809.13 | ||
| a ] (Increase) / Decrease in Stock in trade | (684.83) |
148.08
|
(684.83)
|
(1464.24)
|
(1307.32) | |||
| b ] Purchase Goods | 16527.78 |
4761.11
|
16527.78
|
18937.16
|
24128.32 | |||
| c ] Staff Cost | 215.68 |
71.21
|
215.68
|
170.93
|
234.96 | |||
| d ] Other Expenses | 1260.95 |
397.28
|
1260.95
|
1323.37
|
1753.17 | |||
|
4
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INTEREST (NET) | 49.79 |
24.28
|
49.79
|
107.67
|
105.14 | ||
|
5
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GROSS PROFIT AFTER INTEREST | 84.33 |
45.10
|
84.33
|
196.17
|
153.92 | ||
| BUT BEFORE DEPRECIATION & TAX |
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|
6
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DEPRECIATION | 31.67 |
3.70
|
31.67
|
11.00
|
33.50 | ||
|
7
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PROFIT BEFORE TAX |
52.66
|
41.40
|
52.66
|
185.17
|
120.42 | ||
|
8
|
PROVISION FOR TAXSATION - CURRENT TAX |
0.00
|
0.00
|
0.00
|
0.00
|
7.25 | ||
|
8
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PROVISION FOR TAXSATION - DEFERRED TAX | 7.06 |
-
|
7.06
|
-
|
- | ||
|
9
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NET PROFIT | 45.60 |
41.40
|
45.60
|
185.17
|
113.17 | ||
|
10
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PAID-UP EQUITY SHARE CAPITAL | 300.23 |
300.23
|
300.23
|
300.23
|
300.23 | ||
|
11
|
RESERVES EXCLUDING |
|
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| REVALUATION RESERVES |
-
|
-
|
|
2236.78 | ||||
|
12
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BASIC EARNINGS PER SHARE (RS/SHARE) | 1.52 |
1.38
|
1.52
|
6.17
|
3.77 | ||
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13
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AGGREGATE OF NON-PROMOTORS SHAREHOLDING |
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| NO OF SHARES | 841830 | 841830 | ||||||
| PERSENTAGE OF SHREHOLDING | 29.04 | 29.04 | ||||||
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Segment
wise Revenue, Results and Capital Employed, under Clause 41 of the Listing
Agreement
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|
Unaudited
for Quarter
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Unaudited
for Nine months
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|
ended
31st Dec.2001
|
ended
31st Dec.2001
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|
1
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Segment Revenue (Sales and Income) | |||||||
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a
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Computer Peripherals |
15788.30
|
15788.30
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b
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Dyes and Chemicals |
1698.57 |
1698.57 |
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Total |
17426.87
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17426.87
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2
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Segment Results (Profit before Interest and tax) |
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|
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|
a
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Computer Peripherals | 171.69 | 171.69 | |||||
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b
|
Dyes and Chemicals |
206.95
|
206.95
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Total |
378.64
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378.64
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| Less : Interest Expenses | 49.79 | 49.79 | ||||||
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Less : Other Unallocable Expenditure net off Unallcable Income |
276.19
|
276.19
|
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Total Profit before Tax |
52.66
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52.66
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3
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Capital Employed (Segment assets Less Liabilities) |
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a
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Chemical Sales | 1991.41 | 1991.41 | |||||
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b
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Indenting Commission |
-89.95
|
-89.95
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c
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Unallcable Asset and Liabilities |
688.21
|
688.21
|
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| NOTE: |
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| 1 | The Deferred tax Assets of Rs. 19.68 Lacs relating to the previous years has been provided in the | |||||||
| accounts by adjusting General Reserve, General Reserve will be increased by 19.68 Lacs. | ||||||||
| 2 | No Provision for taxation-Current tax has been made in view of Export tax benefits as per Income Tax Act. | |||||||
| 3 | Name of Company changed from Priya Dyes and Chemical Ltd. to Priya Ltd. W.e.f. 4th February, 1999. | |||||||
| 4 | The above unaudited results were approved and taken on record by the Board of Directors | |||||||
| at its meeting held on 25th Janyary, 2002. | ||||||||