| EIMCO ELECON (INDIA) LTD. | ||||||
| Unaudited Financial Results for the quarter ended on 31-12-2005 | ||||||
| Rs. in lacs | ||||||
| For the | For the | For the | For the | For the | ||
| period | period | period | period | Year | ||
| 1-10-05 | 1-10-04 | 1-4-05 | 1-4-04 | Ended | ||
| to | to | to | to | |||
| 31-12-05 | 31-12-04 | 31-12-05 | 31-12-04 | 31/03/2005 | ||
| (un-audited) | (un-audited) | (un-audited) | (un-audited) | (Audited) | ||
| 1 | Net Sales/Income from operations | 2093.37 | 1988.37 | 6254.63 | 5919.40 | 9722.32 |
| 2 | Other Income | 56.25 | 59.45 | 129.51 | 239.51 | 359.74 |
| Total Income | 2149.62 | 2047.82 | 6384.14 | 6158.91 | 10082.06 | |
| 3 | Total Expenditure | 1714.99 | 1463.82 | 4859.15 | 4585.02 | 7848.01 |
| a)(Increase)/decrease in stock in Trade | (433.89) | (308.90) | (645.54) | (868.02) | (448.13) | |
| b)Consumption of Rawmaterials | 1469.21 | 1046.48 | 3362.10 | 3476.68 | 5339.81 | |
| c)Staff costs | 131.14 | 84.24 | 334.48 | 248.23 | 372.86 | |
| d)Compensation to Distributors | 287.36 | 296.43 | 954.57 | 846.05 | 1308.30 | |
| e)Others | 261.17 | 345.57 | 853.54 | 882.08 | 1275.17 | |
| 4 | Interest | 67.86 | 56.27 | 200.46 | 167.33 | 241.69 |
| 5 | Depreciation | 170.10 | 138.24 | 484.31 | 446.45 | 593.14 |
| 6 | Profit Before Tax(1+2-3-4-5) | 196.67 | 389.49 | 840.22 | 960.11 | 1399.22 |
| 7 | Provision for Taxation | |||||
| -Current | 60.00 | 163.20 | 220.00 | 304.20 | 430.00 | |
| -Deferred tax | 8.35 | -6.88 | 57.78 | -0.94 | 94.07 | |
| -Fringe Benefit Tax | 3.11 | 0.00 | 7.79 | 0.00 | 0.00 | |
| 8 | Net Profit(6-7) | 125.21 | 233.17 | 554.65 | 656.85 | 875.15 |
| 9 | Paid-up equity share capital | 576.83 | 576.83 | 576.83 | 576.83 | 576.83 |
| 10 | Reserves excluding revaluation | 7812.74 | ||||
| reserves(as per Balance sheet) | ||||||
| 11 | EPS | 2.17 | 4.04 | 9.62 | 11.39 | 15.18 |
| 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 31st December 2005 have | ||||||
| been considered and taken on record by the Board of Directors at its meeting held on 30th January 2006. | ||||||
| 2) The Company did not have any investor complaints pending at the beginning of the quarter, did not | ||||||
| receive any investor complaints during the quarter and hence there are no complaints lying unresolved at | ||||||
| the end of the quarter on 31st December 2005. | ||||||
| By Order of the Board | ||||||
| Place : Mumbai | ||||||
| Date : 30-01-2006 | B.I. Patel | |||||
| Chairman | ||||||