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
2Expenditure
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


536.00
1828.86


536.00
1819.53


536.00
1815.03
2309.56 2364.86 2355.53 2351.03
2.Loan Funds
3.Deffered Tax Liability(Net)
1670.42
93.79
1561.50
112.89
1481.12
93.79
1481.12
93.79
4073.77 4039.25 3930.44 3925.94
APPLICATION OF FUNDS
1.Fixed Assets
2.Investments

1897.65
63.54

1886.16
147.34

1949.83
100.99

1958.00
88.32
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
2724.85 2521.04 2520.13 2520.23
Less Current Liabilities and Provisions
a)Current Liabilities
b)Provisions

608.40
3.87

511.88
3.41

636.62
3.89

636.72
3.89
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
  1. The results for the quarter and half year ended September 2011 and statement of Assets and liabilities as on 30th September 2011 have been reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on 11th November 2011.
  2. The statutory Auditors have carried out "Limited Review" of the above results.
  3. In terns of clause 41 of the listing agreement,details of number of investors complaints for the Half Year ended September 30,2011
  4. Beginning-Nil,Received-2,Disposed off-2 and Pending-Nil.
  5. The Company's main business is "Manufacturing of Transformers and Related Services".As such,there is no separate reportable segments as per Accounting Standard on "Segment Reporting"(AS-17).
  6. The previous period/Years figures have been regrouped/rearranged whenever necessary to make then comparable.




Place:Bhubaneswar
Date:
For,ALFA TRANSFORMERS LIMITED

[DEEPAK KUMAR DAS]
DIRECTOR