|
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
|
|