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| 1. |
Leaders in value added engineering alloy steel segment |
| 2. |
State-of-the-art multi-locational plants |
| 3. |
Fully integrated operations |
| 4. |
An ISO 9001-2000, ISO 14001 & TS 16949 :2002 certified company |
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KALYANI STEELS LIMITED
Regd. Office : Mundhwa, Pune - 411 036
UNAUDITED FINANCIAL RESULTS
FOR THE QUARTER ENDED 31st DECEMBER
2008
| Sr.No |
Particulars |
Rs. in Lacs |
| Quarter ended |
Nine Months Ended |
Year Ended |
|
31st
December , 2008
(Unaudited)
|
31st
December, 2007
(Unaudited)
|
31st December,
2008
(Unaudited)
|
31st
December, 2007
(Unaudited)
|
31st March, 2008
(Audited)
|
| 1 |
Sales and Income
from Operations |
15,754.93
|
32,327.25
|
102,270.43
|
89,919.25
|
118,080.92
|
| |
Less : Excise
Duty |
3,170.64
|
5,553.88
|
18,329.50
|
16,390.24
|
22,195.46
|
| |
a) Net Sales
/ Income from Operations
|
12,584.29
|
22,773.37
|
83,940.93
|
73,529.01
|
95,885.46
|
| |
b) Other Operating
Income |
449.78
|
554.55
|
1,045.86
|
1,345.96
|
1,962.89
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| |
Total Income |
13,034.07
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27,327.92
|
84,986.79
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74,874.97
|
97,848.35
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| 2 |
Total Expenditure |
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a)( Increase)/Decrease
In Stock in trade |
1,021.19
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(1,048.53)
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2,212.83
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(1,011.76)
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(3,278.22)
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| |
b) Consumption
of raw materials |
7,776.91
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11,699.47
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47,644.07
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33,601.17
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48,520.44
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| |
c) Conversion
cost |
952.90
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2,140.64
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5,615.08
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6,470.33
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8,721.51
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d) Prchase
of traded goods |
1,312.37
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8,750.95
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16,522.60
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18,106.47
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21,216.40
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| |
e) Employees
Cost |
657.39
|
731.18
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2,137.83
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1,939.79
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2,558.07
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f) Depreciation
|
588.53
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456.28
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2,039.37
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1,377.03
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1,941.63
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g) Other Expenses |
1,253.63
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1,676.38
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5,031.09
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5,138.36
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7,287.76
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Total Expenditure |
13,562.92
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24,415.37
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81,202.87
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65,621.39
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86,967.59
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| 3 |
Profit from
Operations before Other Income, Interest |
(528.85)
|
2,912.55
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3,783.92
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9,253.58
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10,880.76
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| 4 |
Other Income |
167.74
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29.82
|
890.99
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307.46
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1,478.23
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| 5 |
Prior before
Interest |
(361.11)
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2,942.37
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4,674.91
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9,561.04
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12,358.99
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| 6 |
Interest |
822.92
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334.19
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2,119.39
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1,098.64
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1,855.84
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| 7 |
Profit / (Loss)
before Tax |
(1,184.03)
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2,608.18
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2,555.52
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8,462.40
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10,503.15
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| 8 |
Prior period
adjustments ((Debit)/Credit) |
-
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-
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-
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(0.43)
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0.26
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| 9 |
Tax Expenses |
(320.29)
|
542.41
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582.76
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2,054.61
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2,578.37
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| 10 |
Net Profit
/ (Loss) |
(863.74)
|
2,065.77
|
1,972.76
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6,407.36
|
7,925.04
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| 11 |
Paid - up Equity
Share Capital (excluding amount recd. on Forfeited Shares) (face
value Rs.10/-) |
4,365.31
|
4,365.31
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4,365.31
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4,365.31
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4,365.31
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| 12 |
Reserves excluding
revaluation reserves |
-
|
-
|
-
|
-
|
46,877.42
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| 13 |
Earnings Per
Share : (in Rs.) |
|
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| |
Basic and Diluted |
(1.98)
|
4.73
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4.52
|
14.68
|
18.15
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| 14 |
Public Shareholding
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-Number of
Shares |
19,675,844
|
20,501,610
|
19,675,844
|
20,501,610
|
20,501,610
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| |
-Percentage
of Shareholding |
45.07 %
|
46.96 %
|
45.07 %
|
46.96 %
|
46.96 %
|
NOTES :
- Sales for the quarter includes sale of goods traded in, aggregating
to Rs.1,675.22 Lacs (Previous Period Rs.8,954.52 Lacs) and for
the nine months ended includes Rs.17,618.99 Lacs (Previous Period
Rs.18,459.40 Lacs, Previous Year Rs.22,043.31 Lacs).
- During the Quarter, one investor complaint was received and
redressed. There were no investor complaints pending for redressal
as at the commencement and end of the quarter.
- The above results were reviewed bt the Audit Committee, taken
on record by the Board of Directors of the Company at its meeting
held on 31st January, 2009 and have been subjected to a 'Limited
Review' by the Auditors.
- Pervious year / period figures have been regrouped and reclassified
wherever necessary to make them comparable with current period.
SEGMENTWISE
REVENUE
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