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KILBURN ENGINEERING LIMITED |
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| Regd. Office : Four Mangoe Lane, Surendra Mohan Ghosh Sarani, Kolkata - 700 001 |
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UNAUDITED FINANCIAL RESULTS (PROVISIONAL)FOR THE QUARTER ENDED 30TH JUNE, 2007 |
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( Rs.Lacs) |
PARTICULARS |
QUARTER ENDED |
Year Ended |
30.06.06 Reviewed |
30.06.07 Reviewed |
31.03.07 Audited |
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| Sales & Other Income |
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| Gross Sales / Income from Operations |
1496.06 |
1026.8 |
6814.84 |
| Less : Excise Duty |
126.24 |
97.47 |
400.96 |
| Net Sales / Income from Operations |
1369.82 |
929.33 |
6413.88 |
| Other Income |
54.91 |
62.50 |
231.90 |
| Total Income |
1424.73 |
991.83 |
6645.78 |
| Expenditure |
| a) (Increase) / Decrease in stock |
(285.31) |
(10.73) |
(560.43) |
| b) Consumption of Materials |
1146.97 |
458.62 |
4145.47 |
| c) Employee Cost |
114.66 |
86.00 |
471.22 |
| d) Other Expenditure |
346.54 |
349.35 |
1929.40 |
| Total Expenditure |
1322.86 |
883.24 |
5985.66 |
| Profit before Interest, Depreciation and Prior Period Items |
101.87 |
108.59 |
660.12 |
| Interest |
40.59 |
21.47 |
70.72 |
| Depreciation |
11.92 |
8.73 |
42.10 |
| Profit before Prior Period Items |
49.36 |
78.39 |
547.30 |
| Prior Period Items |
0.00 |
0.00 |
16.13 |
| Profit before tax |
49.36 |
78.39 |
531.17 |
| Provision for Taxation ( FBT) |
2.45 |
3.35 |
13.27 |
| Deferred Tax Adjustment |
(21.48) |
(30.46) |
(230.11) |
| Net Profit |
25.43 |
44.58 |
287.79 |
| Paid up Equity Share Capital (Face value Rs. 10/- each) |
1349.58 |
1349.58 |
1349.58 |
| Reserves excluding revaluation reserve |
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1850.80 |
| Basic and diluted Earning per share (Rs.) |
0.19 |
0.33 |
2.13 |
| Number of Equity shares considered for EPS |
13495800 |
13495800 |
13495800 |
| Aggregate of Public shareholding |
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| No. of shares |
5888249 |
5780014 |
5896199 |
| Percentage of holding (to total shareholding) |
43.63 |
42.83 |
43.69 |
| Notes: |
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| (1) Results for the current quarter are not indicative of the year's performance because of the nature of business of the Company. |
(2) These results were approved and taken on record at the meeting of the Board of Directors of the Company held on July 12,2007
after being reviewed by the Statutory Auditors and the Audit Commttee. |
| (3) The Company is engaged exclusively in the Engineering Segment. |
| (4) The Company received and resolved 4 investor complaints during the quarter ended June 30,'07. There were no unresolved |
| investor complaints as on June 30, '07. |
| (5) Previous quarter's figures have been regrouped/recast wherever considered necessary. |
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By Authority of the Board |
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| Place : Kolkata |
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Vibhay R. Sinha
Managing Director |
| Date : July 12, 2007 |
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