INVESTOR RELATIONS >> UNAUDITED FINANCIAL RESULTS
UNAUDITED STANDALONE FINANCIAL RESULTS SEGMENTWISE REVENUE, RESULTS AND CAPITAL EMPLOYED UNAUDITED CONSOLIDATED FINANCIAL RESULTS CONSOLIDATED SEGMENTWISE REVENUE, RESULTS AND CAPITAL EMPLOYED
 
UNAUDITED STANDALONE FINANCIAL RESULTS FOR THE QUARTER ENDED
30th JUNE, 2009
(Rs. in lakhs)
Sr. No. Particulars
Quarter ended 30.06.2009 Unaudited
Quarter ended 30.06.2008 Unaudited
Year
ended 31.03.2009 Audited
1 Sales / Income from Operations 122123 116641 490372
  Less: Excise duty 4777 8355 29306
2 Net Sales/Income from Operations 117346 108286 461066
3 Expenditure      
  (a) (Increase) /decrease in stock in trade and work in progress (4858) (4053)            (166)
  (b) Consumption of raw materials 59769 59665 231821
  (c) Purchase of traded goods 23799 19985 79463
  (d) Employees cost 6301 5669 22723
  (e) Depreciation, amortisation & impairment 1283 1083 4521
  (f) Other expenditure 14933 13140 63420
  Total Expenditure 101227 95489 401782
4 Profit from Operations before      
  Other Income and Interest 16119 12797 59284
5 Other income 844 740 3605
6 Profit before Interest 16963 13537 62889
7 Interest expenses/ (income) (net) (59) 222 1462
8 Profit from Ordinary Activities  before tax 17022 13315 61427
9 Provision for taxation      
  (a) Current tax 5200 4030 20021
  (b) Deferred tax 350 270 1167
  (c) Fringe benefit tax - 125 530
  Total Tax Expenses 5550 4425 21718
10 Net Profit from Ordinary
Activities after tax
11472 8890 39709
11 Paid-up Equity Share Capital
(Rs 2/- each)
7331 7331 7331
12 Reserves ( excluding revaluation reserve)     115399
13 Basic and diluted EPS (Rs.) 3.13 2.43 10.83
14 Public shareholding *      
  - Number of shares 216330652 222228526 215653976
  - Percentage of shareholding 59.02 60.62 58.83
15 Promoters and promoter group Shareholdings      
  a) Pledged/Encumbered      
     -Number of shares 21998813   22798813
     -Percentage of shares
(as a percentage of the total shareholding of promoter and promoter group)
14.64   15.11
     -Percentage of shares
(as a percentage of the total share capital of the company)
6.00   6.22
  b) Non-encumbered      
     -Number of shares 128237127   128113803
     -Percentage of shares(as a percentage of the total shareholding of promoter and promoter group) 85.36   84.89
     -Percentage of shares (as a percentage of the total share capital of the company) 34.98   34.95
* Public Shareholding includes shares held by custodians and against which Global Depository Receipts are issued.




 
STANDALONE SEGMENTWISE REVENUE, RESULTS AND CAPITAL EMPLOYED
FOR THE QUARTER ENDED 30th JUNE 2009
(Rs. in lakhs)

Sr. No. Particulars Quarter ended 30.06.2009 Unaudited Quarter ended 30.06.2008 Unaudited Year ended 31.03.2009 Audited
1. Segment Revenue (net of excise duty):      
  (a) Power Systems 50842 45839 222436
  (b) Consumer Products 41287 36314 132186
  (c) Industrial Systems 25391 26319 105520
  (d) Others 757 722 4043
  Total 118277 109194 464185
  Less: Inter-segment revenue 931 908 3119
  Net Sales / Income from operations 117346 108286 461066
2. Segment Results:      
  [Profit/(Loss) before tax and interest from each segment]      
  (a)  Power Systems 8089 6138 34928
  (b)  Consumer Products 5804 4220 14628
  (c)  Industrial Systems 5081 5216 20384
  (d) Others 75 (43) 75
  Total 19049 15531 70015
  Less:      
  (i) Interest expenses / (income) (net) (59) 222 1462
  (ii) Other un-allocable expenditure net of un-allocable income 2086 1994 7126
  Profit before Tax 17022 13315 61427
3. Capital Employed:
(Segment Assets - Segment Liabilities)
     
  (a) Power Systems 48111 47952 42996
  (b) Consumer Products 4697 8776 5588
  (c) Industrial Systems 18681 16731 18731
  (d) Others 75764 42421 68633
  Total 147253 115880 135948


Notes on standalone financial results:

1. The above unaudited financial results for the quarter ended 30th June, 2009, approved at the Meeting of the Board of Directors held on 17th July, 2009, are subjected to Limited Review by the Statutory Auditors and recommended by the Audit Committee.

2. In view of proposed amendment in the Finance (No. 2) Bill, 2009, announced by the Honourable Finance Minister during the Union Budget presentation on 6th July, 2009, no provision has been made for fringe benefit tax for the quarter ended 30th June, 2009.

3. The Company has not received any investor complaint during the quarter. There is no complaint lying unresolved as on 30th June, 2009.

4. Figures of the previous period have been regrouped and reclassified, wherever necessary.





  For Crompton Greaves Limited

Place : Mumbai
Date:  1717th July, 2009
SM Trehan
Managing Director





 
UNAUDITED CONSOLIDATED FINANCIAL RESULTS
FOR THE QUARTER ENDED 30th JUNE, 2009
(Rs. in lakhs)
Sr. No. Particulars Quarter
ended
30.06.2009
Unaudited
Quarter
ended
30.06.2008
Unaudited
Year
ended
31.03.2009
Audited
1 Sales / Income from Operations 224544 211853 903108
  Less: Excise duty 4792 8378 29382
2 Net Sales/Income from Operations 219752 203475 873726
3 Expenditure      
  (a) (Increase) / decrease in stock in trade and work in progress (3154) (14067) (2412)
  (b) Consumption of raw materials 114648 125936 458440
  (c) Purchase of traded goods 24291 19985 93210
  (d) Employees cost 28650 25065 106271
  (e) Depreciation, amortisation and impairment 3713 3226 12160
  (f) Other expenditure 30553 25654 118659
         
  Total Expenditure 198701 185799 786328
4 Profit from Operations before      
  Other Income and Interest 21051 17676 87398
5 Other income 2390 1636 5870
6 Profit before Interest 23441 19312 93268
7 Interest (net) 451 1371 6551
8 Profit from Ordinary Activities before tax 22990 17941 86717
9 Provision for taxation      
  (a) Current tax 6187 5240 26130
  (b) Deferred tax 758 307 3804
  (c) Fringe benefit tax - 125 533
         
  Total Tax Expenses 6945 5672 30467
         
10 Net Profit from Ordinary Activities after tax before minority interest and share of profit / (loss) in associate companies 16045 12269 56250
11 Minority interest  (79) (14) (171)
12 Share of profit / (loss) in associates 69 6 (89)
13 Net Profit from Ordinary Activities after tax, minority interest and share of profit / (loss) in associate companies 16035 12261 55990
14 Paid-up Equity Share Capital
(Rs 2/- each)
7331 7331 7331
15 Reserves ( excluding revaluation reserve)     174315
16 Basic and diluted EPS (Rs.) 4.37 3.34 15.27





 
CONSOLIDATED SEGMENTWISE REVENUE, RESULTS AND CAPITAL EMPLOYED
FOR THE QUARTER ENDED 30th JUNE, 2009
(Rs. in lakhs)
Sr. No. Particulars Quarter
ended
30.06.2009
Unaudited
Quarter
ended
30.06.2008
Unaudited
Year
ended
31.03.2009
Audited
1. Segment Revenue (net of excise duty):      
  (a) Power Systems 148377 136715 617448
  (b) Consumer Products 41287 36314 132186
  (c) Industrial Systems 27938 28785 114977
  (d) Others 3081 2569 12234
  Total 220683 204383 876845
  Less: Inter-segment revenue 931 908 3119
  Net Sales / Income from operations 219752 203475 873726
         
2. Segment Results:      
  [Profit / (Loss) before tax and interest from each segment]      
  (a) Power Systems 13946 11601 62497
  (b) Consumer Products 5804 4220 14628
  (c) Industrial Systems 5261 5611 21327
  (d) Others 516 345 1943
  Total 25527 21777 100395
  Less:      
  (i) Interest (net) 451 1371 6551
  (ii) Other un-allocable expenditure net of un-allocable income 2086 2465 7127
  Profit before Tax 22990 17941 86717
         
3. Capital Employed:
(Segment Assets - Segment Liabilities)
     
  (a) Power Systems 160075 155906 153336
  (b) Consumer Products 4697 8776 5588
  (c) Industrial Systems 24625 15721 23991
  (d) Others 75787 43545 68574
  Total 265184 223948 251489


Notes on consolidated financial results:

1. The above unaudited financial results have been approved by the Board of Directors at the meeting held on 17th July, 2009, after being reviewed by the Audit Committee.

2. Figures of the previous period have been regrouped and reclassified, wherever necessary.



  For Crompton Greaves Limited

Place : Mumbai
Date:  17th July, 2009
SM Trehan
Managing Director