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GOLDIAM INTERNATIONAL LIMITED |
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MANUFACTURERS
& EXPORTERS OF JEWELLERY |
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REGISTERED OFFICE |
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GEMS &
JEWELLERY COMPLEX |
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SEEPZ ,
ANDHERI (EAST) |
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MUMBAI -400096 |
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Unaudited
Financial Results for the Quarter ended on 30th September,2007 |
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(Rs.in Lacs) |
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Figures for the |
Year to date |
Audited for |
Consolidated |
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Sr. |
Particulars |
Quarter Ended on |
for the period ended on |
the year ended on |
Figures for the |
Year to date |
Audited for |
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No. |
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Quarter Ended on |
for the period ended on |
the year ended on |
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30.09.2007 |
30.09.2006 |
30.09.2007 |
30.09.2006 |
31.03.2007 |
30.09.2007 |
30.09.2006 |
30.9.2007 |
30.09.2006 |
31.03.2007 |
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1 |
Net Sales/ Income from
operations |
2521.33 |
4322.60 |
4575.19 |
8588.55 |
16554.60 |
6171.59 |
6723.36 |
12220.80 |
14245.20 |
30398.58 |
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2 |
Other Income |
62.35 |
163.14 |
100.59 |
374.07 |
568.28 |
80.82 |
166.59 |
118.35 |
354.60 |
402.49 |
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3 |
Total Income |
2583.67 |
4485.74 |
4675.79 |
8962.62 |
17122.88 |
6252.41 |
6889.95 |
12339.15 |
14599.80 |
30801.07 |
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4 |
Expenditure |
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a) |
(Increase)/decrease in
stock in trade |
(48.95) |
(42.75) |
(116.09) |
(28.20) |
(58.06) |
(6.04) |
(15.43) |
(125.87) |
(9.40) |
(6.32) |
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b) |
Consumption of Raw
Materials |
1757.36 |
3036.78 |
3478.01 |
6465.08 |
12737.94 |
4641.89 |
4819.34 |
9742.03 |
10829.96 |
23814.53 |
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c) |
Purchase of Traded
Goods |
186.97 |
5.86 |
235.22 |
46.14 |
104.31 |
165.94 |
2.19 |
198.45 |
31.10 |
60.89 |
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d) |
Employees Cost |
194.74 |
269.10 |
358.69 |
443.34 |
788.15 |
389.00 |
471.89 |
752.29 |
866.04 |
1685.49 |
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e) |
Depreciation |
50.28 |
40.93 |
98.68 |
71.67 |
184.86 |
93.98 |
82.56 |
185.21 |
150.08 |
325.48 |
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f) |
Other expenditure |
337.29 |
291.92 |
602.37 |
564.45 |
1259.65 |
559.22 |
459.25 |
1065.34 |
902.97 |
1971.08 |
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g) |
Total |
2477.69 |
3601.84 |
4656.90 |
7562.47 |
15016.84 |
5843.99 |
5819.81 |
11817.45 |
12770.76 |
27851.14 |
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5 |
Interest |
5.29 |
12.77 |
16.00 |
26.42 |
68.61 |
68.35 |
79.91 |
141.36 |
165.02 |
333.49 |
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6 |
Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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7 |
Profit(+)/Loss(-) from
Ordinary Activities before |
100.70 |
871.12 |
2.89 |
1373.73 |
2037.43 |
340.07 |
990.23 |
380.35 |
1664.01 |
2616.44 |
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tax |
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8 |
Tax Expenses |
12.11 |
268.49 |
14.73 |
412.35 |
610.50 |
15.28 |
275.86 |
17.80 |
416.67 |
606.76 |
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9 |
Net Profit(+)/Loss(-) from Ordinary
Activities |
88.59 |
602.63 |
(11.84) |
961.38 |
1,426.94 |
324.79 |
714.38 |
362.55 |
1,247.35 |
2,009.68 |
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after tax |
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10 |
Extraordinary Items ( net of tax
Expense |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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0.00 |
0.00 |
0.00 |
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Rs. ) |
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11 |
Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
34.92 |
55.89 |
51.30 |
161.81 |
265.80 |
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12 |
Net Profit(+)/Loss(-)
for the period. |
88.59 |
602.63 |
(11.84) |
961.38 |
1,426.94 |
289.87 |
658.48 |
311.25 |
1,085.53 |
1,743.88 |
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13 |
Paid up Equity Share
Capital |
2703.28 |
2698.28 |
2703.28 |
2698.28 |
2703.28 |
2703.28 |
2698.28 |
2703.28 |
2698.28 |
2703.28 |
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(Face Value Rs.10/-) |
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14 |
Reserves excluding
revaluation |
0.00 |
0.00 |
0.00 |
0.00 |
14342.60 |
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0.00 |
0.00 |
15172.06 |
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reserves |
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15 |
Earning Per Share
(EPS) |
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a) Basic and diluted EPS before Extraordinary |
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items for the period for the year to date
and |
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for the previous
year ( not to be annualised) |
0.33 |
2.23 |
(0.04) |
3.56 |
5.28 |
1.07 |
2.44 |
1.15 |
4.02 |
6.45 |
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b) Basic and diluted EPS after Extraordinary |
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items for the period for the year to date
and |
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for the previous
year ( not to be annualised) |
0.33 |
2.23 |
(0.04) |
3.56 |
5.29 |
1.07 |
2.44 |
1.15 |
4.02 |
6.46 |
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16 |
Public Shareholdiang |
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a) No. of Shares |
13287263 |
12485799 |
13287263 |
12485799 |
13302263 |
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0 |
0 |
0 |
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b) Percentage of shareholding |
49.15 |
46.27 |
49.15 |
46.27 |
49.21 |
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1 |
The above unaudited
results have been duly considered by the Audit Committee and were taken on
record by the Board of Directors of the Company at its meeting held on 31st
October,2007 |
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2 |
The Company has only one segment of activity namely
"Jewellery Manufacturing". |
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3 |
The
Institute of Chartered Accountants of India has issued a revised Accounting
Standard (AS-15) of Employee Benefits and is effective to the company from
April,2007.The Company is in the process of reviewing its |
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liabilities in terms of
revised Standard, however for the quarter followed the old standard and made
necessary provision. |
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4 |
Consolidated
financial statements of the Company and its subsidiarIies have been prepared
as per Accounting Standard AS 21 issued by The Institute of Chartered
Accountants of India |
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5 |
Seven complaints received during the quarter have
been replied/redressed.No complaints is pending at the end of the quarter. |
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6 |
Tax Expenses includes
Current Tax,Deferred Tax and Fringe Benefit Tax. |
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7 |
Company
has forefeited 30,98,000 equity share warrant, as the balance payment was not
received from respective holders BY 23.10.2007 as
per the terms of the issue and SEBI Guidelines in this regard and Rs.4,79,70,000/- |
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received from them by way of application money was
credited to reserve account. |
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8 |
The Stand alone results
of the company is available on the Company's website www.goldiam.com and also
available on Mumbai Stock Exchange and National Stock Exchange |
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websites www.bseindia.com
and www.nseindia.com respectively. |
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9 |
The figures in Rs.Lacs
are rounded off to two decimals. |
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For Goldiam
International limited |
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Place : Mumbai |
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Rashesh
Bhansali |
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Dated : 31st October,2007 |
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Vice Chairman
& Managing Director |
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depreciation on goodwill |
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GOLDIAM INTERNATIONAL LIMITED |
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REGISTERED OFFICE |
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GEMS & JEWELLERy COMPLEX |
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SEEPy , ANDHERI (EAST) |
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MUMBAI -400096 |
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Unaudited Financial Results (Provisional) for 2004 and 2005 |
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(RS.IN LACS) |
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Current |
Previous |
Consolidated |
Consolidated |
CONSOLIDATED FIGURES |
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Sr. |
Particulars |
Quarter |
Corresponding |
Nine Months |
Nine Months |
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Six months |
Six |
Three |
Three |
For The |
For The |
For The |
For The |
year ended |
year Ended |
accounting |
accounting |
FOR THEQUARTER ENDED |
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No. |
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Ended |
quarter In |
Ended on |
Ended on |
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Months |
Months |
Months |
quarter |
quarter |
quarter |
quarter |
31.3.2008 |
31.3.2007 |
year ended |
year ended |
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On |
Previous year |
31.12.2007 |
31.12.2006 |
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Ended |
Ended |
Ended |
Ended |
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(GOLDIAM) |
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31.03.2008 |
31.03.2007 |
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31.12.2007 |
Ended On |
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On |
30.09.2006 |
6/30/2007 |
6/30/2006 |
30.09.2007 |
30.09.2006 |
31.03.2008 |
31.03.2007 |
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(Audited) |
(Audited) |
30.06.2007 |
30.09.2007 |
31.12.2007 |
30.06.2006 |
30.09.2006 |
31.12.2006 |
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31.12.2006 |
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30.09.2007 |
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1 |
Net Sales/ Income from
operations |
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5452.14 |
4575.19 |
14040.70 |
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4575.19 |
8588.55 |
2053.87 |
4265.95 |
2521.33 |
4322.60 |
(4,575.19) |
2,513.90 |
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16554.60 |
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30398.58 |
6049.21 |
12220.80 |
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7521.84 |
14245.20 |
23534.83 |
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2 |
Other Income |
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265.39 |
100.59 |
639.45 |
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100.59 |
374.07 |
38.25 |
210.93 |
62.35 |
163.14 |
(100.59) |
(71.17) |
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568.28 |
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402.49 |
37.53 |
118.35 |
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188.01 |
354.60 |
600.07 |
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3 |
Total Income |
- |
5,717.52 |
4,675.79 |
14,680.15 |
- |
4,675.79 |
8,962.62 |
2,092.11 |
4,476.88 |
2,583.67 |
4,485.74 |
(4,675.79) |
2,442.72 |
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17,122.88 |
- |
30,801.07 |
6,086.74 |
12,339.15 |
- |
7,709.85 |
14,599.80 |
24,134.90 |
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4 |
Expenditure |
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a) |
(Increase)/decrease in
stock in trade |
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64.66 |
(116.09) |
36.46 |
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(116.09) |
(28.20) |
(67.14) |
14.54 |
(48.95) |
(42.75) |
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(94.51) |
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(58.06) |
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(6.32) |
(119.83) |
(125.87) |
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6.03 |
(9.40) |
(18.62) |
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b) |
Consumption of Raw
Materials |
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4178.21 |
3,478.01 |
10643.29 |
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3478.01 |
6465.08 |
1720.65 |
3428.30 |
1757.36 |
3036.78 |
(3,478.01) |
2094.65 |
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12737.94 |
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23814.53 |
5,100.14 |
9742.03 |
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6,010.62 |
10829.96 |
18237.39 |
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c) |
Purchase of Traded
Goods |
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23.56 |
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69.70 |
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235.22 |
46.14 |
48.25 |
40.28 |
186.97 |
5.86 |
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34.60 |
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104.31 |
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60.89 |
32.50 |
198.45 |
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28.91 |
31.10 |
44.73 |
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d) |
Employees Cost |
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136.58 |
358.69 |
579.92 |
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358.69 |
443.34 |
163.96 |
174.24 |
194.74 |
269.10 |
(358.69) |
208.22 |
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788.15 |
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1685.49 |
363.29 |
752.29 |
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394.15 |
866.04 |
1228.81 |
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e) |
Depreciation |
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52.16 |
98.68 |
123.84 |
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98.68 |
71.67 |
48.40 |
30.74 |
50.28 |
40.93 |
(98.68) |
61.02 |
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184.86 |
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325.48 |
91.24 |
185.21 |
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67.51 |
150.08 |
229.87 |
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f) |
Other expenditure |
|
236.81 |
602.37 |
801.25 |
|
602.37 |
564.45 |
265.09 |
272.53 |
337.29 |
291.92 |
(602.37) |
458.40 |
|
1259.65 |
|
1971.08 |
506.12 |
1065.34 |
|
443.72 |
902.97 |
1366.68 |
|
|
|
|
|
|
g) |
Total |
0.00 |
4691.98 |
4421.68 |
12254.46 |
0.00 |
4656.90 |
7562.47 |
2179.21 |
3960.63 |
2477.69 |
3601.84 |
-4537.76 |
2762.38 |
0.00 |
15016.84 |
0.00 |
27851.14 |
5973.46 |
11817.45 |
0.00 |
6950.96 |
12770.76 |
21088.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5 |
Interest |
|
14.70 |
16.00 |
41.12 |
|
16.00 |
26.42 |
10.72 |
13.64 |
5.29 |
12.77 |
(16.00) |
27.48 |
|
68.61 |
|
333.49 |
73.00 |
141.36 |
|
85.11 |
165.02 |
239.25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6 |
Exceptional Items |
|
|
0 |
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7 |
Profit(+)/Loss(-) from
Ordinary Activities before |
0.00 |
1010.85 |
238.11 |
2384.57 |
0.00 |
2.89 |
1373.73 |
(97.81) |
502.60 |
100.70 |
871.12 |
-122.02 |
(347.14) |
0.00 |
2037.43 |
0.00 |
2616.44 |
40.28 |
380.35 |
0.00 |
673.78 |
1664.01 |
2806.78 |
|
|
tax |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8 |
Tax Expenses |
|
297.50 |
|
709.85 |
|
14.73 |
412.35 |
2.62 |
143.86 |
12.11 |
268.49 |
0 |
(99.34) |
|
610.50 |
|
606.76 |
2.52 |
17.80 |
|
140.81 |
416.67 |
715.21 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9 |
Net Profit(+)/Loss(-) from Ordinary
Activities |
0.00 |
713.34 |
238.11 |
1674.72 |
0.00 |
(11.84) |
961.38 |
(100.43) |
358.74 |
88.59 |
602.63 |
-122.02 |
(247.79) |
0.00 |
1426.94 |
0.00 |
2009.68 |
37.76 |
362.55 |
0.00 |
532.97 |
1247.35 |
2091.56 |
|
|
after tax |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10 |
Extraordinary Items ( net of tax
Expense |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
- |
0.00 |
0.00 |
0.00 |
- |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
- |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
Rs. ) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11 |
Minority Interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
265.80 |
16.38 |
51.30 |
|
(105.92) |
161.81 |
247.62 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12 |
Net Profit(+)/Loss(-)
for the period. |
- |
713.34 |
238.11 |
1,674.72 |
- |
(11.84) |
961.38 |
(100.43) |
358.74 |
88.59 |
602.63 |
(122.02) |
(247.79) |
- |
1,426.94 |
- |
1,743.88 |
21.38 |
311.25 |
- |
427.05 |
1,085.53 |
1,843.94 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13 |
Paid up Equity Share
Capital |
|
2698.28 |
2698.28 |
2698.28 |
|
2703.28 |
2698.28 |
2703.28 |
2698.28 |
2703.28 |
2698.28 |
2,703.28 |
2703.28 |
|
2703.28 |
|
2703.28 |
2703.28 |
2703.28 |
|
2698.28 |
2698.28 |
2698.28 |
|
|
(Face Value Rs.10/-) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14 |
Reserves excluding
revaluation |
|
|
0.00 |
0.00 |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
14342.60 |
|
15172.06 |
|
|
|
|
|
|
|
|
reserves |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15 |
Earning Per Share
(EPS) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
a) Basic and diluted EPS before Extraordinary |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
items for the period for the year to date
and |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
for the previous
year ( not to be annualised) |
|
2.64 |
0.88 |
6.21 |
|
-0.04 |
3.56 |
(0.37) |
1.33 |
0.33 |
2.23 |
- |
(0.92) |
|
5.28 |
|
6.45 |
0.08 |
1.15 |
|
1.58 |
4.02 |
6.83 |
|
|
|
|
|
|
|
b) Basic and diluted EPS after Extraordinary |
|
|
|
|
items for the period for the year to date
and |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
for the previous
year ( not to be annualised) |
|
2.64 |
0.88 |
6.21 |
|
-0.04 |
3.56 |
(0.37) |
1.33 |
0.33 |
2.23 |
(0.45) |
(0.92) |
|
5.29 |
|
6.46 |
0.08 |
1.15 |
|
1.58 |
4.02 |
6.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
16 |
Public Shareholdiang |
|
|
|
|
|
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|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
a) No. of Shares |
|
12402263 |
12402263 |
12034700 |
|
13287263 |
12485799 |
13302263 |
12514241 |
13287263 |
12485799 |
13302263 |
13302263 |
|
13302263 |
|
|
|
|
|
|
|
|
|
|
b) Percentage of shareholding |
|
45.96 |
45.96 |
45.53 |
|
49.15 |
46.27 |
49.21 |
46.38 |
49.15 |
46.27 |
49.21 |
49.21 |
|
49.21 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
1) The above unaudited quarterly
Financial Results of the Company have been taken on |
record by the Board of
Directors |
|
|
|
|
|
|
at the meeting held on 14th
January,2000. |
|
|
|
|
|
|
|
|
|
|
|
|
|
#2) The Company has bought back 1900
Equity shares of Rs.10/- each at the rate of Rs.32.50 per share during the
quarter under review. |
|
|
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|
FOR GOLDIAM INTERNATIONAL LTD |
|
|
|
|
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|
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|
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|
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|
|
Place : Mumbai
Rashesh M.Bhansali |
|
|
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|
|
Dated: 14th Janauary,2000
MANAGING DIRECTOR |
|
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|