| EIMCO ELECON (INDIA) LTD. | |||||||
| Unaudited Financial Results for the quarter ended on 30-9-2006 | |||||||
| Rs. in lacs | |||||||
| For the | For the | For the | For the | For the | |||
| period | period | period | period | Year | |||
| 01-07-06 | 01-07-05 | 01-04-06 | 01-04-05 | Ended | |||
| to | to | to | to | ||||
| 30-09-06 | 30-09-05 | 30-09-06 | 30-09-05 | 31/03/2006 | |||
| (un-audited) | (un-audited) | (un-audited) | (un-audited) | (Audited) | |||
| 1 | Net Sales/Income from operations | 2431.74 | 2537.31 | 4525.99 | 4161.26 | 9117.26 | |
| 2 | Other Income | 58.68 | 41.19 | 104.98 | 73.26 | 199.90 | |
| Total Income | 2490.42 | 2578.50 | 4630.97 | 4234.52 | 9317.16 | ||
| 3 | Total Expenditure | 1878.85 | 1959.65 | 3429.18 | 3144.16 | 7130.32 | |
| a)Increase/(decrease)in stock in Trade | 195.98 | 50.18 | (192.30) | (211.65) | (459.90) | ||
| b)Consumption of Rawmaterials | 985.06 | 1104.56 | 2227.86 | 1892.89 | 4539.75 | ||
| c)Staff costs | 127.81 | 119.36 | 234.07 | 203.34 | 480.75 | ||
| d)Compensation to Distributors | 290.93 | 389.38 | 631.59 | 667.21 | 1322.49 | ||
| e)Others | 279.07 | 296.17 | 527.96 | 592.37 | 1247.23 | ||
| 4 | Interest | 60.95 | 73.95 | 136.06 | 132.60 | 274.30 | |
| 5 | Depreciation | 189.37 | 161.36 | 377.69 | 314.21 | 670.22 | |
| 6 | Profit Before Tax(1+2-3-4-5) | 361.25 | 383.54 | 688.04 | 643.55 | 1242.32 | |
| 7 | Provision for Taxation | ||||||
| -Current | 214.00 | 100.00 | 264.00 | 160.00 | 325.00 | ||
| -Deferred tax | (25.57) | 20.65 | (36.26) | 49.43 | 82.98 | ||
| -Fringe Benefit Tax | 1.77 | 3.28 | 2.97 | 4.68 | 10.30 | ||
| 8 | Net Profit(6-7) | 171.05 | 259.61 | 457.33 | 429.44 | 824.04 | |
| 9 | Paid-up equity share capital | 576.83 | 576.83 | 576.83 | 576.83 | 576.83 | |
| 10 | Reserves excluding revaluation | 8406.59 | |||||
| reserves(as per Balance sheet) | |||||||
| 11 | EPS | 2.97 | 4.50 | 7.93 | 7.44 | 14.29 | |
| 12 | Aggregate of Non-Promoter | ||||||
| Shareholding | |||||||
| -No.of Shares | 1554515 | 1554515 | 1554515 | 1554515 | 1554515 | ||
| -Percentage of Shareholding | 26.95% | 26.95% | 26.95% | 26.95% | 26.95% | ||
| NOTES : | |||||||
| 1) The aforesaid Unaudited financial results of the Company for the quarter ended on 30th September 2006 have | |||||||
| been considered and taken on record by the Board of Directors at its meeting held on 31st October 2006. | |||||||
| 2) The company has received Limited Review Certificate from the Statutory Auditors for the quarter ended | |||||||
| on 30th September 2006. | |||||||
| 3) The Company did not have any investor complaints pending at the beginning of the quarter, received | |||||||
| five investor complaints during the quarter, which were attended, replied and resolved and therefore, | |||||||
| there is no complaint pending at the end of the quarter on 30th September 2006. | |||||||
| By Order of the Board | |||||||
| Place : | Mumbai | ||||||
| Date : | 31st October 2006 | A.M. Deshpande | |||||
| Wholetime Director | |||||||