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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 30th SEPTEMBER,
2009
| Sr.No |
Particulars |
Rs. in Lacs |
| Quarter ended |
Half Year Ended |
Year Ended |
| 30th
September, 2009
(Unaudited) |
30th
September, 2008
(Unaudited) |
30th
September,
2009
(Unaudited) |
30th
September, 2008
(Unaudited) |
31st March,
2009
(Audited) |
| 1. |
Sales and
Income from Operations |
27,884.36 |
45,848.35 |
50,448.43 |
86,515.50 |
118,478.48 |
| |
Less : Excise
Duty |
3,068.81 |
8,517.31 |
5,751.23 |
15,158.86 |
20,394.04 |
| |
a) Net Sales
/Income from Operations
|
24,815.55 |
37,331.04 |
44,697.20 |
71,356.64 |
98,084.44 |
| |
b) Other
Operating Income |
131..30 |
499.35 |
199.34 |
596.08 |
1,197.39 |
| |
Total Income |
24,946.85 |
37,830.39 |
44,896.54 |
71,952.72 |
99,281.83 |
| 2 |
Total Expenditure |
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| |
a)( Increase)/Decrease
In Stock in trade |
(195.94) |
3,070.12 |
354.45 |
1,191.64 |
1,952.10 |
| |
b) Consumption
of Raw Materials |
12,834.89 |
19,712.28 |
24,267.42 |
39,867.16 |
59,307.61 |
| |
c) Conversion
cost |
2,979.34 |
2,161.94 |
5,388.66 |
4,662.18 |
7,201.15 |
| |
d) Prchase
of traded goods |
4,428.35 |
8,087.53 |
6,749.44 |
15,210.23 |
17,399.01 |
| |
e) Employees
Cost |
524.29 |
699.49 |
990.93 |
1,480.44 |
2,606.75 |
| |
f) Depreciation
|
776.97 |
776.44 |
1,547.07 |
1,450.84 |
3,200.14 |
| |
g) Other
Expenses |
1,571.00 |
1,784.10 |
3,118.21 |
3,777.46 |
6,733.90 |
| |
Total Expenditure |
22,918.90 |
36,291.90 |
42,416.18 |
67,639.95 |
98,400.66 |
| 3 |
Profit from
Operations before Other Income, Interest |
2,027.95 |
1,538.49 |
2,480.36 |
4,312.77 |
881.17 |
| 4 |
Other Income |
372.14 |
368.66 |
420.27 |
723.25 |
2,108.53 |
| 5 |
Profit before
Interest |
2,400.09 |
1,907.15 |
2,900.63 |
5,036.02 |
2,989.70 |
| 6 |
Interest |
791.25 |
648.76 |
1,416.97 |
1,296.47 |
2,843.69 |
| 7 |
Profit /
(Loss) after interest but before exceptional items |
1,608.84 |
1,258.39 |
1,483.66 |
3,739.55 |
146.01 |
| 8 |
Exceptional
Items, Net (Refer Note No.2) |
63.42 |
- |
63.42 |
- |
- |
| 9 |
Profit /
(Loss) from Ordinery Activities before Tax |
1,672.26 |
1,258.39 |
1,547.08 |
3,739.55 |
146.01 |
| 10 |
Tax Expenses
: |
340.85 |
154.26 |
340.85 |
903.05 |
(184.57) |
| 11 |
Net Profit
/ (Loss) |
1,331.41 |
1,104.13 |
1,206.23 |
2,836.50 |
330.58 |
| 12 |
Paid - up
Equity Share Capital (excluding amount recd. on Forfeited
Shares) (face value Rs.10/-) |
4,365.31 |
4,365.31 |
4,365.31 |
4,365.31 |
4,365.31 |
| 13 |
Reserves
excluding revaluation reserves |
- |
- |
- |
- |
47,208.00 |
| 14 |
Earnings
Per Share :(In Rs.) |
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| |
Basic and
Diluted |
3.05 |
2.53 |
2.76 |
6.50 |
0.76 |
| 15 |
Public Shareholding
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-Number of
Shares |
18,480,813 |
20,501,610 |
18,480,813 |
20,501,610 |
19,422,935 |
| |
-Percentage
of Shareholding |
42.34% |
46.96
% |
42.34
% |
46.96
% |
44.49
% |
| 16 |
Promoter
and Promoter Group Shareholding |
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| |
a) Pledges
/ Encumbered |
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| |
-Number of
Shares |
- |
N.A. |
- |
N.A. |
- |
| |
-Percentage
of Shares (as a % of total shareholding of promoter and promoter
group) |
- |
N.A. |
- |
N.A. |
- |
| |
-Percentage
of Shares (as a % of total share capital of the Company) |
- |
N.A. |
- |
N.A. |
- |
| |
b) Non encumbered
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-Number of
Shares |
25,172,247 |
N.A. |
25,172,247 |
N.A. |
24,230,125 |
| |
-Percentage
of Shares (as a % of total shareholding of promoter and promoter
group) |
100.00
% |
N.A. |
100.00
% |
N.A. |
100.00
% |
| |
-Percentage
of Shares (as a % of total share capital of the Company) |
57.66
% |
N.A. |
57.66
% |
N.A. |
55.51
% |
NOTES :
- Sales for the quarter includes sale of goods traded in, aggregating
to Rs.4,600.19 Lacs (Previous Period Rs.8,406.92 Lacs) and for
the half year ended includes Rs.7,113.30 Lacs (Previous Period
Rs. 15,943.77 Lacs, Previous Year Rs.18,907.93 Lacs).
- Exceptional items represent :-
- Rs.1,350.50 lacs towards Profit on Sale of Investments
in Equity shares of BF Utilities Ltd.
- Rs.1,287.08 lacs towards settlement of disputed
claims, demurrages etc.
- During the Quarter, no investor complaint was received. 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, approved
by the Board of Directors of the Company at its meeting held on
31st October, 2009 and have been subjected to a 'Limited Review'
by the Auditors.
- Previous year / period figures have been regrouped and reclassified
wherever necessary to make them comparable with current period.
SEGMENTWISE
REVENUE
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