ALFA TRANSFORMERS LIMITED
Regd. Office:3337,Mancheswar Industrial Estate,
Bhubaneswar-751010

UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30TH JUNE,2011
SL NO. PARTICULARS (Rs.in lakh)
Quarter ended Year ended Year ended
30/06/11 30/06/10 31/03/11 31/03/11
Standlone Consolidated
Unaudited Unaudited Audited Audited
1 a)Net Sales/Income from Operations: 450.06 364.48 1996.16 1996.16
i)Export Sales - 51.24 243.63 243.63
ii)Domestic Sales 450.06 313.24 1752.53 1752.53
iii)Other Operating Income 9.92 1.42 61.38 61.38
TOTAL INCOME(a+b) 459.98 365.90 2057.54 2057.54
2Expenditure
a)(Increase)/Decrease in Stocks (56.03) (178.98) (244.17) (244.17)
b)Consumption Of Raw Materials 329.89 346.84 1608.78 1608.78
c)Manufacturing Expenses 34.27 39.42 149.57 149.57
d)Employee Cost 30.77 29.70 119.32 119.32
e)Depreciation 22.38 19.65 82.92 82.92
f)Selling Expenses 20.31 23.82 77.72 77.72
g)Other Expenditure 30.28 32.58 143.82 144.07
TOTAL Expenditure 411.87 313.03 1937.96 1938.21
3 Profit from operations before other income,interest & exceptional items(1-2) 48.11 52.87 119.58 119.33
4 Other Income
-Interest & Dividend
--Profit on Sale of Assets		 7.66
0.00		 5.23
-		 18.62
6.55		 18.62
6.55
5 Profit/(Loss) from operations before interest & exceptional items(3+4) 55.77 58.10 144.75 144.50
6 Interest & Finance Charges 63.97 43.91 206.67 206.67
7 Profit/(Loss) after interest & before exceptional items(5-6) (8.20) 14.19 (61.92) (62.17)
8 Exceptional items(Net) - - - -
9 Profit/(Loss) from ordinary activities before Tax(7+8) (8.20) 14.19 (61.92) (62.17)
10 Tax Expenses
-Current Tax
--Deferred Tax Asset/(Library)(Net)
-
-
(2.63)
(4.71)
-
19.10
-
19.10
11 Net Profit/(Loss) from ordinary activities after Tax(9-10) (8.20) 6.85 (42.82) (43.07)
12 Extra ordinary item (net of tax expenses) -- -- -- --
13 Net Profit/(Loss) for the period(11-12) (8.20) 6.85 (42.82) (43.07)
14 Paid up Equity Share Capital(face value of Rs.10/-each) 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) (0.15) 0.13 (0.80) 1.39
17 Public Shareholding
---Number of Shares
---Percentage of Share Holding
3100060
57.84%
3202108
59.74%
3103242
57.90%
3103242
57.90%
18 Promoters & Promoter group Shareholding
a)Pledged-Encumbered
--Number of Shares		 Nil Nil Nil Nil
--Percentage of Shares(as a% of the total shareholding pf promoter group) Nil Nil Nil Nil
--Percentage of Shares(as a% of the total sharecapital of the company) Nil Nil Nil Nil
b)Non-encumbered
--Number of Shares 		2259940 2157892 2256758 2256758
--Percentage of Shares(as a% of the total shareholding pf promoter group) 100% 100% 100% 100%
--Percentage of Shares(as a% of the total sharecapital of the company) 42.16% 40.26% 42.10% 42.10%
  1. The results for the quarter ended 30th June 2011 have been reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on 12th August,2011.
  2. In terms of clause 41 of the listing agreement,details of number of investors complaints for the quarter ended 30th June 2011. Beginning-Nil,Received-01,Disposed off-01 and Pending-Nil.
  3. 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).
  4. In view of adverse political and warlike situation in Libya since Februray,2011,the outstanding amount of Rs. 2.71crore from a customer has remained unrecovered.No provision has been considered against such debt awaiting solution to Libyan crisis
  5. Basisof costing for Inventory valuation in respect of Raw Materials,Components and stores has been changed from FIFO to Weighted Average method with effect from 1st April 2011.The change in policy resulted in decrease of loss for the quarter amounting to Rs. 5.02lakh.
  6. The previous period/Years figures have been regrouped/rearranged whenever necessary to make then comparable.




Place:Bhubaneswar
Date:12th August'2011 		For,ALFA TRANSFORMERS LIMITED

[DEEPAK KUMAR DAS]
DIRECTOR