ALFA TRANSFORMERS LIMITED Regd. Office:3337,Mancheswar Industrial Estate, Bhubaneswar-751010 UNAUDITED FINANCIAL RESULTS(STANDALONE)FOR THE HALF YEAR ENDED SEPTEMBER 30,2011 | |||||||
---|---|---|---|---|---|---|---|
SL NO. | PARTICULARS | (Rs.in lakh) | |||||
Three months ended | Half year ended | Year ended | Year ended | ||||
30-Sep-11 | 30-Sep-10 | 30-Sep-11 | 30-Sep-10 | 31-03-11 | 31-03-11 | ||
Unaudited | Unaudited | Unaudited | Unaudited | Audited | Audited | ||
Standlone | Consolidated | ||||||
1 | a)Net Sales/Income from Operations: | 485.00 | 476.31 | 935.06 | 840.79 | 1996.16 | 1996.16 |
i)Export Sales | 16.35 | 29.06 | 16.35 | 80.30 | 243.63 | 243.63 | |
ii)Domestic Sales | 468.65 | 447.25 | 918.71 | 760.49 | 1752.53 | 1752.53 | |
iii)Other Operating Income | 23.79 | 25.68 | 33.71 | 27.10 | 61.38 | 61.38 | |
TOTAL INCOME(a+b) | 508.79 | 501.99 | 968.77 | 867.89 | 2057.54 | 2057.54 | |
2 | Expenditure | ||||||
a)(Increase)/Decrease in Stocks | 19.22 | (13.73) | (36.81) | (192.71) | (244.17) | (244.17) | |
b)Consumption Of Raw Materials | 313.49 | 386.80 | 643.38 | 733.64 | 1608.78 | 1608.78 | |
c)Manufacturing Expenses | 30.00 | 47.12 | 64.27 | 86.54 | 149.57 | 149.57 | |
d)Employee Cost | 29.43 | 26.99 | 60.20 | 56.69 | 119.32 | 119.32 | |
e)Depreciation | 22.52 | 20.97 | 44.90 | 40.62 | 82.92 | 82.92 | |
f)Selling Expenses | 21.49 | 7.53 | 41.80 | 31.35 | 77.72 | 77.72 | |
g)Other Expenditure | 41.63 | 29.43 | 71.91 | 62.01 | 143.82 | 144.07 | |
TOTAL Expenditure | 477.78 | 505.11 | 889.65 | 818.14 | 1937.96 | 1938.21 | |
3 | Profit/(Loss) from operations before other income,interest & exceptional items(1-2) | 31.01 | (3.12) | 79.12 | 49.75 | 119.58 | 119.33 |
4 | Other Income -Interest & Dividend --Profit on Sale of Assets |
3.96 - |
5.58 - |
11.62 - |
10.81 - |
18.62 6.55 |
18.62 6.55 |
5 | Profit from operations before other interest & exceptional items(3+4) | 34.97 | 2.46 | 90.74 | 60.56 | 144.75 | 144.50 |
6 | Interest & Finance Charges | 67.27 | 55.60 | 131.24 | 99.51 | 206.67 | 206.67 |
7 | Profit/(Loss) after interest & before exceptional items(5-6) | (32.30) | (53.14) | (40.50) | (38.95) | (61.92) | (62.17) |
8 | Exceptional items(Net) | - | - | - | - | - | - |
9 | Profit/(Loss) from ordinary activities before Tax(7+8) | (32.30) | (53.14) | (40.50) | (38.95) | (61.92) | (62.17) |
10 | Tax Expenses -Current Tax --Deferred Tax Asset/(Library)(Net) |
- - |
- - |
- - |
- - |
- 19.10 |
- 19.10 |
11 | Net Profit/(Loss) from ordinary activities after Tax(9-10) | (32.30) | (53.14) | (40.50) | (38.95) | (42.82) | (43.07) |
12 | Extra ordinary item (net of tax expenses) | -- | -- | -- | -- | -- | -- |
13 | Net Profit/(Loss) for the period(11-12) | (32.30) | (53.14) | (40.50) | (38.95) | (42.82) | (43.07) |
14 | Paid up Equity Share Capital(face value of Rs.10/-each) | 536.00 | 536.00 | 536.00 | 536.00 | 536.00 | 536.00 |
15 | Reserves(excluding revaluation reserve) as per balance sheet of previous accounting year | 1706.09 | 1745.45 | ||||
16 | Earning Per Share(Not Annualised) | (0.60) | (0.99) | (0.76) | (0.73) | (0.80) | (0.80) |
17 | Public Shareholding ---Number of Shares ---Percentage of Share Holding |
3097674 57.79% |
3192040 59.55% |
3097674 57.79% |
3192040 59.55% |
3103242 57.90% |
3103242 57.90% |
18 | Promoters & Promoter group Shareholding a)Pledged-Encumbered --Number of Shares |
Nil | Nil | Nil | Nil | Nil | Nil |
--Percentage of Shares(as a% of the total shareholding pf promoter group) | Nil | Nil | Nil | Nil | Nil | Nil | |
--Percentage of Shares(as a% of the total sharecapital of the company) | Nil | Nil | Nil | Nil | Nil | Nil | |
b)Non-encumbered --Number of Shares |
2262326 | 2167960 | 2262326 | 2167960 | 2256758 | 2256758 | |
--Percentage of Shares(as a% of the total shareholding pf promoter group) | 100% | 100% | 100% | 100% | 100% | 100% | |
--Percentage of Shares(as a% of the total sharecapital of the company) | 42.21% | 40.45% | 42.21% | 40.45% | 42.10% | 42.10% | |
STATEMENT OF ASSETS AND LIABILITIES AS AT 30TH SEPTEMBER2011 | |||||||
Particulars | Six months ended | Year ended | Year ended | ||||
30-Sep-11 | 30-Sep-10 | 31-03-11 | 31-03-11 | ||||
Unaudited | Unaudited | Audited | Audited | ||||
Standlone | Consolidated | ||||||
SOURCE OF FUNDS 1.Shareholder's Fund a)Share Capital b)Reserves and Surplus |
536.00 1773.56 |
536.001828.86 |
536.001819.53 |
536.001815.03 |
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2309.56 | 2364.86 | 2355.53 | 2351.03 | ||||
2.Loan Funds 3.Deffered Tax Liability(Net) | 1670.42 93.79 |
1561.50112.89 | 1481.1293.79 | 1481.1293.79 | |||
4073.77 | 4039.25 | 3930.44 | 3925.94 | ||||
APPLICATION OF FUNDS 1.Fixed Assets 2.Investments |
1897.65 63.54 |
1886.16147.34 |
1949.83100.99 |
1958.0088.32 |
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3.Current Assets,Loans and Advances a)Inventories b)Inventories c)Cash and Bank Balances d)Loan and Asvances |
1347.96 886.21 147.55 343.13 |
1306.36 647.84 209.43 357.40 |
1234.70 782.17 146.68 356.58 |
1234.70 782.17 146.78 356.58 |
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2724.85 | 2521.04 | 2520.13 | 2520.23 | ||||
Less Current Liabilities and Provisions a)Current Liabilities b)Provisions |
608.40 3.87 |
511.883.41 |
636.623.89 |
636.723.89 |
|||
612.27 | 515.29 | 640.51 | 640.61 | ||||
Net Current Assets | 2112.58 | 2005.75 | 1879.62 | 1879.62 | |||
4073.77 | 4039.25 | 3930.44 | 3925.94 | ||||
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Place:Bhubaneswar Date: |
For,ALFA TRANSFORMERS LIMITED [DEEPAK KUMAR DAS] DIRECTOR |