|
GOLDIAM INTERNATIONAL LIMITED |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MANUFACTURERS
& EXPORTERS OF JEWELLERY |
|
|
|
REGISTERED OFFICE |
|
|
|
GEMS &
JEWELLERY COMPLEX |
|
|
|
SEEPZ ,
ANDHERI (EAST) |
|
|
|
MUMBAI -400096 |
|
|
|
Unaudited
Financial Results for the Quarter ended 30th June, 2009 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(Rs.in Lacs) |
|
|
|
|
|
Figures for the |
Audited figures |
Consolidated |
|
30.06.2009 |
|
|
Sr. |
Particulars |
Quarter Ended on |
for the year |
Unaudited |
Audited for |
|
company |
exch.loss |
|
|
No. |
|
|
|
ended on |
For the Quarter ended on |
year ended |
|
Goldiam |
36387439.49 |
|
|
|
|
30.06.2009 |
30.06.2008 |
31.03.2009 |
30.06.2009 |
30.06.2008 |
31.03.2009 |
|
Jewellery |
16234600.00 |
|
|
|
|
|
|
|
|
|
|
|
Diagold |
12934000.00 |
|
|
|
|
|
|
|
|
|
|
|
Total |
65,556,039.49 |
|
|
1 |
Net Sales/ Income from
operations |
989.31 |
1,892.88 |
5,593.97 |
3,986.03 |
6,579.06 |
21,282.26 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2 |
Expenditure |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
a) |
(Increase)/decrease in
stock in trade |
(16.51) |
(51.28) |
231.80 |
(128.16) |
8.67 |
(365.86) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
b) |
Consumption of Raw
Materials |
495.81 |
1,375.92 |
3,735.61 |
2,862.83 |
5,140.28 |
15,928.46 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
c) |
Purchase of Traded
Goods |
178.66 |
256.87 |
959.92 |
178.66 |
256.87 |
1,150.76 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
d) |
Employees Cost |
164.54 |
132.30 |
692.22 |
293.10 |
502.56 |
1,695.16 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
e) |
Depreciation |
28.97 |
37.95 |
163.45 |
70.22 |
76.05 |
327.24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
f) |
Other expenditure |
333.70 |
554.93 |
1,788.33 |
960.79 |
698.97 |
3,322.82 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
g) |
Total |
1,185.16 |
2,306.68 |
7,571.33 |
4,237.43 |
6,683.40 |
22,058.58 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3 |
Profit from Operations before Other |
|
|
|
|
|
|
|
|
|
|
Income, Interest &
Exceptional Items |
|
|
|
|
|
|
|
|
|
|
(1-2) |
(195.85) |
(413.80) |
(1,977.36) |
(251.40) |
(104.34) |
(776.33) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4 |
Other Income |
80.19 |
169.08 |
596.52 |
80.61 |
165.42 |
488.57 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5 |
Profit before Interest
& Exceptional |
|
|
|
|
|
|
|
|
|
|
Items |
|
|
|
|
|
|
|
|
|
|
(3+4) |
(115.65) |
(244.72) |
(1,380.84) |
(170.79) |
61.08 |
(287.76) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6 |
Interest |
1.62 |
4.17 |
14.07 |
118.63 |
55.66 |
312.34 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7 |
Profit after Interest
but before Exceptional |
|
|
|
|
|
|
|
|
|
|
Items.(5-6) |
(117.27) |
(248.89) |
(1,394.90) |
(289.41) |
5.43 |
(600.10) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8 |
Exceptional Items |
- |
- |
- |
- |
- |
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9 |
Profit(+)/Loss(-) from Ordinary
Activities |
(117.27) |
(248.89) |
(1,394.90) |
(289.41) |
5.43 |
(600.10) |
|
|
|
|
before tax (7+8) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10 |
Tax Expenses |
8.85 |
3.48 |
(32.60) |
3.09 |
0.91 |
(68.80) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11 |
Net Profit(+)/Loss(-) from Ordinary
Activities |
(126.13) |
(252.37) |
(1,362.30) |
(292.50) |
4.51 |
(531.30) |
|
|
|
|
after tax(9-10) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12 |
Extraordinary Items ( net of tax
Expense |
- |
- |
- |
- |
- |
- |
|
|
|
|
Rs. Nil ) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13 |
Minority Interest |
- |
- |
- |
(119.07) |
(32.73) |
(36.76) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14 |
Net Profit(+)/Loss(-)
for the period.(11-12-13) |
(126.13) |
(252.37) |
(1,362.30) |
(173.43) |
37.24 |
(494.53) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15 |
Paid up Equity Share
Capital |
2,554.60 |
2,682.26 |
2,554.60 |
2,554.60 |
2,682.26 |
2,554.60 |
|
|
|
|
(Face Value Rs.10/-) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16 |
Reserves excluding
revaluation reserves as per |
- |
- |
12,942.74 |
- |
- |
15,328.17 |
|
|
|
|
balance sheet of
previous accounting year |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17 |
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) |
(0.49) |
(0.94) |
(5.33) |
(0.68) |
0.14 |
(1.94) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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) |
(0.49) |
(0.94) |
(5.24) |
(0.68) |
0.14 |
(1.90) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18 |
Public Shareholding |
|
|
|
|
|
|
|
|
|
|
a) No. of shares |
11,997,896 |
13,077,014 |
11,997,896 |
11,997,896 |
13,077,014 |
11,997,896 |
|
|
|
|
|
b) Percentage of shareholding |
46.96% |
48.75% |
46.96% |
46.96% |
48.75% |
46.96% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19 |
Promoters and promoter group Shareholding |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
a) Pledged/Encumbered |
|
|
|
|
|
|
|
|
|
|
|
|
-Number of shares |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
|
|
|
|
|
-Percentage of
shares ( as a % of the total |
|
|
|
|
|
|
|
|
|
|
|
shareholding of
promoter and promoter |
|
|
|
|
|
|
|
|
|
|
|
group) |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
|
|
|
|
|
-Percentage of
shares ( as a % of the total |
|
|
|
|
|
|
|
|
|
|
|
share capital of the company) |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
b) Non-encumbered |
|
|
|
|
|
|
|
|
|
|
|
-Number of shares |
13,548,100 |
13,745,537 |
13,548,100 |
13,548,100 |
13,745,537 |
13,548,100 |
|
|
|
|
|
-Percentage of
shares ( as a % of the total |
|
|
|
|
|
|
|
|
|
|
|
shareholding of
promoter and promoter |
|
|
|
|
|
|
|
|
|
|
|
group) |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
|
|
|
|
|
-Percentage of
shares ( as a % of the total |
|
|
|
|
|
|
|
|
|
|
|
share capital of the company) |
53.04% |
51.25% |
53.04% |
53.04% |
51.25% |
53.04% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
The above results for the quarter ended 30th June,2009 have been subjected to "Limited Review"by
the Statutory Auditors of the Company and have been reviewed by the Audit
Committee and were taken on record by the Board of Directors of the Company
at its meeting held on 31st July,2009. |
|
|
|
|
|
|
|
|
|
|
|
2 |
Consolidated financial statements of the Company and its
subsidiaries have been prepared as per Accounting Standard AS 21 issued by
The Institute of Chartered Accountants of India. |
|
|
|
|
|
|
|
|
|
|
|
3 |
Other expenditure includes foreign currency loss of Rs 1.62
crores and Rs.3.56 crores for the quarter ended on 30.06.2009 and 30.06.2008
respectively and of Rs.12.03 crores for the year ended on 31.03.09 . Further,
in respect of the consolidated results, other expenditure includes foreign
currency loss of Rs.6.56 crores and Rs.4.59 crores for the quarter ended
30.06.2009 and 30.06.2008 respectively and of Rs.15.53 crores for the year
ended on 31.03.09. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4 |
Tax Expenses includes Current Tax and Deferred Tax for the
quarter ended on 30.06.2009 and also includes Fringe Benefit Tax in addition
to Current Tax, and Deferred Tax for the quarter ended on 30.06.2008 and year
ended on 31.03.2009. |
|
|
|
|
|
|
|
|
|
|
|
5 |
Two complaints received during the quarter have
been replied/redressed. There were no complaints pending at the beginning and
end of the quarter. |
|
|
|
|
|
6 |
The Stand alone results of the Company are available on the
Company's website www.goldiam.com and also available on Bombay Stock Exchange
and National Stock Exchange websites www.bseindia.com and www.nseindia.com
respectively. |
|
|
|
|
|
|
|
|
|
|
|
7 |
The figures in Rs.Lacs
are rounded off to two decimals. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
GOLDIAM INTERNATIONAL LIMITED |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Segment wise Revenue,
Results and Capital Employed under Clause 41 of the Listing Agreement |
|
|
|
|
|
|
|
|
|
|
(Rs.in Lacs) |
|
|
|
|
|
Figures for the |
Audited for the |
Consolidated |
|
|
|
Sr. |
Particulars |
Quarter Ended on |
Year ended on |
Unaudited |
Audited for |
|
|
|
|
No. |
|
|
|
|
For the Quarter ended on |
year ended |
|
|
|
|
|
|
30.06.2009 |
30.06.2008 |
31.03.2009 |
30.06.2009 |
30.06.2008 |
31.03.2009 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
A |
PRIMARY SEGMENT: |
|
|
|
|
|
|
|
|
|
|
1 |
Segment Revenue : |
|
|
|
|
|
|
|
|
|
|
|
a) Jewellery |
1,014.32 |
1,894.80 |
5,692.79 |
4,017.69 |
6,579.06 |
21,409.08 |
|
|
|
|
b) Investments |
60.99 |
167.16 |
406.23 |
30.00 |
165.42 |
224.94 |
|
|
|
|
Total |
1,075.31 |
2,061.96 |
6,099.02 |
4,047.69 |
6,744.48 |
21,634.02 |
|
|
|
|
Less : Inter Segment Revenue |
- |
- |
- |
- |
- |
- |
|
|
|
|
Net Sales/ Income from operation |
1,075.31 |
2,061.96 |
6,099.02 |
4,047.69 |
6,744.48 |
21,634.02 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2 |
Segment Results : |
|
|
|
|
|
|
|
|
|
|
|
|
Profit/(Loss) before tax and interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
a) Jewellery |
(165.93) |
(391.76) |
(1,740.59) |
(164.22) |
(85.96) |
(388.87) |
|
|
|
|
b) Investments |
60.97 |
155.62 |
390.82 |
29.97 |
155.63 |
206.74 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
(104.96) |
(236.14) |
(1,349.77) |
(134.25) |
69.67 |
(182.13) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Less : i) Interest |
1.62 |
4.17 |
14.07 |
118.63 |
55.66 |
312.34 |
|
|
|
|
ii) Other un -
allocable expenditure (Net) |
10.69 |
8.58 |
31.06 |
36.53 |
8.58 |
105.63 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Profit Before Tax |
(117.27) |
(248.89) |
(1,394.90) |
(289.41) |
5.43 |
(600.10) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net Assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
a) Jewellery |
6,645.96 |
10,688.78 |
6,992.15 |
10,042.70 |
15,297.29 |
10,685.72 |
|
|
|
|
|
|
b) Investments |
7,643.25 |
5,606.83 |
7,115.77 |
6,066.23 |
4,165.68 |
5,175.86 |
|
|
|
|
|
|
c) Unallocated
assets / (Liabilities) |
1,081.99 |
781.40 |
1,389.42 |
1,652.38 |
1,320.85 |
2,021.20 |
|
|
|
|
|
|
Total |
15,371.20 |
17,077.01 |
15,497.34 |
17,761.31 |
20,783.82 |
17,882.77 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B |
SECONDARY SEGMENT |
|
|
|
|
|
|
|
|
|
|
|
1 |
Segment Results: |
|
|
|
|
|
|
|
|
|
|
|
|
Within India |
(11.09) |
(16.18) |
(166.05) |
(11.05) |
(16.18) |
(762.18) |
|
|
|
|
|
|
Exports Outside India |
(154.84) |
(375.58) |
(1,574.55) |
(153.17) |
(69.78) |
373.31 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Revenue |
(165.93) |
(391.76) |
(1,740.59) |
(164.22) |
(85.96) |
(388.87) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2 |
Segment Assets |
|
|
|
|
|
|
|
|
|
|
|
|
Within India |
145.38 |
774.46 |
484.38 |
126.56 |
750.93 |
196.62 |
|
|
|
|
|
|
Exports Outside India |
7,537.54 |
12,578.56 |
8,490.94 |
19,474.78 |
26,565.55 |
22,031.25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Assets |
7,682.92 |
13,353.02 |
8,975.33 |
19,601.34 |
27,316.48 |
22,227.87 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3 |
Segment Liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
Within India |
13.03 |
79.18 |
15.29 |
13.03 |
55.65 |
15.87 |
|
|
|
|
|
|
Exports Outside India |
1,023.93 |
2,585.06 |
1,967.89 |
9,545.61 |
11,963.54 |
11,526.29 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Liabilities |
1,036.96 |
2,664.24 |
1,983.18 |
9,558.64 |
12,019.19 |
11,542.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
The Company has identified Two Reportable Segments viz.
Jewellery Manufacturing and Investment Activity. Segments have been
identified and reported taking into account nature of products and services,
the different risks and returns and
the internal business reporting systems. |
|
|
|
|
|
|
|
|
|
2 |
The
Company has identified Geographic Segments as its Secondary Segment.
Geographic segments of the Company are mainly local market in India and
exports out of India. |
|
|
|
|
|
|
|
3 |
The capital employed in the respective segments is worked out
after considering the operating assets and liabilities that are directly
attributable to the segments as well as allocated to the segments on a
reasonable basis. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For Goldiam International limited |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Place : Mumbai |
|
Rashesh Bhansali |
|
|
|
|
Dated : 31st July, 2009 |
|
Vice Chairman & Managing Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
GOLDIAM INTERNATIONAL LIMITED |
|
|
|
|
|
| |
|
REGISTERED OFFICE |
|
|
|
| |
|
GEMS & JEWELLERy COMPLEX |
|
|
|
|
|
| |
|
SEEPy , ANDHERI (EAST) |
|
|
|
|
|
| |
|
MUMBAI -400096 |
|
|
|
|
|
| |
|
|
|
|
| |
Unaudited Financial Results (Provisional) for 2004 and 2005 |
|
|
|
|
| |
|
|
|
|
| |
|
|
(RS.IN LACS) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current |
Previous |
Consolidated |
Consolidated |
CONSOLIDATED FIGURES |
|
|
|
|
|
Sr. |
Particulars |
Quarter |
Corresponding |
Nine Months |
Nine Months |
|
Six months |
Six |
Three |
Three |
For The |
For The |
For The |
For The |
year ended |
year Ended |
accounting |
accounting |
FOR THE QUARTER ENDED |
|
|
|
|
|
No. |
|
Ended |
quarter In |
Ended on |
Ended on |
|
|
Months |
Months |
Months |
quarter |
quarter |
quarter |
quarter |
31.3.2010 |
31.3.2009 |
year ended |
year ended |
|
|
|
|
|
|
|
|
|
On |
Previous year |
31.12.2009 |
31.12.2008 |
|
Ended |
Ended |
Ended |
Ended |
|
|
|
|
(GOLDIAM) |
|
31.03.2010 |
31.03.2009 |
|
|
|
|
|
|
|
|
|
31.12.2009 |
Ended On |
|
|
|
On |
30.09.2008 |
6/30/2009 |
6/30/2008 |
30.09.2009 |
30.09.2008 |
31.03.2010 |
31.03.2009 |
|
|
(Audited) |
(Audited) |
30.06.2009 |
30.09.2009 |
31.12.2009 |
30.06.2008 |
30.09.2008 |
31.12.2008 |
|
|
|
|
31.12.2008 |
|
|
|
30.09.2009 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
Net Sales/ Income from
operations |
1,816.72 |
1,816.72 |
4,583.22 |
4,583.22 |
|
2,766.50 |
2,766.50 |
989.31 |
1,892.88 |
1,777.19 |
873.62 |
1,010.75 |
1,010.75 |
5,593.97 |
5,593.97 |
21,282.26 |
21,282.26 |
3,986.03 |
12,179.26 |
18,790.12 |
6,579.06 |
12,179.26 |
18,790.12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2 |
Expenditure |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
a) |
(Increase)/decrease in
stock in trade |
81.64 |
81.64 |
99.67 |
99.67 |
|
18.03 |
18.03 |
(16.51) |
(51.28) |
34.54 |
69.31 |
132.12 |
132.12 |
231.80 |
231.80 |
(365.86) |
(365.86) |
(128.16) |
123.47 |
(252.56) |
8.67 |
123.47 |
(252.56) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
b) |
Consumption of Raw
Materials |
1,227.30 |
1,227.30 |
3,254.66 |
3,254.66 |
|
2,027.36 |
2,027.36 |
495.81 |
1,375.92 |
1,531.55 |
651.44 |
480.95 |
480.95 |
3,735.61 |
3,735.61 |
15,928.46 |
15,928.46 |
2,862.83 |
9,544.68 |
14,955.65 |
5,140.28 |
9,544.68 |
14,955.65 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
c) |
Purchase of Traded
Goods |
25.35 |
25.35 |
352.63 |
352.63 |
|
327.28 |
327.28 |
178.66 |
256.87 |
148.62 |
70.41 |
607.29 |
607.29 |
959.92 |
959.92 |
1,150.76 |
1,150.76 |
178.66 |
327.28 |
352.63 |
256.87 |
327.28 |
352.63 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
d) |
Employees Cost |
335.06 |
335.06 |
619.42 |
619.42 |
|
284.36 |
284.36 |
164.54 |
132.30 |
119.82 |
152.06 |
72.80 |
72.80 |
692.22 |
692.22 |
1,695.16 |
1,695.16 |
293.09 |
762.00 |
1,388.75 |
502.56 |
762.00 |
1,388.75 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
e) |
Depreciation |
38.29 |
38.29 |
114.63 |
114.63 |
|
76.34 |
76.34 |
28.97 |
37.95 |
47.38 |
38.40 |
48.82 |
48.82 |
163.45 |
163.45 |
327.24 |
327.24 |
70.22 |
153.62 |
246.80 |
76.05 |
153.62 |
246.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
f) |
Other expenditure |
662.58 |
662.58 |
1,653.22 |
1,653.22 |
|
990.64 |
990.64 |
333.70 |
554.93 |
656.94 |
435.71 |
135.11 |
135.11 |
1,788.33 |
1,788.33 |
3,322.82 |
3,322.82 |
960.79 |
1,585.58 |
2,623.88 |
698.97 |
1,585.58 |
2,623.88 |
|
|
|
|
|
|
|
g) |
Total |
2,370.22 |
2,370.22 |
6,094.24 |
6,094.23 |
- |
3,724.02 |
3,724.02 |
1,185.17 |
2,306.68 |
2,538.85 |
1,417.33 |
1,477.09 |
1,477.09 |
7,571.33 |
7,571.33 |
22,058.58 |
22,058.58 |
4,237.43 |
12,496.63 |
19,315.14 |
6,683.40 |
12,496.63 |
19,315.14 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3 |
Profit from
Operations before Other |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income, Interest & Exceptional Items |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(1-2) |
(553.49) |
(553.50) |
(1,511.02) |
(1,511.01) |
- |
(957.52) |
(957.52) |
(195.86) |
(413.80) |
(761.66) |
(543.71) |
(466.34) |
(466.34) |
(1,977.36) |
(1,977.36) |
(776.33) |
(776.33) |
(251.40) |
(317.37) |
(525.02) |
(104.34) |
(317.37) |
(525.02) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4 |
Other Income |
67.32 |
67.32 |
251.75 |
251.75 |
|
184.43 |
184.43 |
80.19 |
169.08 |
104.24 |
15.35 |
344.77 |
344.77 |
596.52 |
596.52 |
488.57 |
488.57 |
80.61 |
92.85 |
161.50 |
165.42 |
92.85 |
161.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5 |
Profit before Interest & Exceptional |
(486.17) |
(486.18) |
(1,259.27) |
(1,259.26) |
- |
(773.09) |
(773.09) |
(115.66) |
(244.72) |
(657.42) |
(528.36) |
(121.58) |
(121.58) |
(1,380.84) |
(1,380.84) |
(287.76) |
(287.76) |
(170.79) |
(224.52) |
(363.53) |
61.08 |
(224.52) |
(363.53) |
|
|
Items |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(3+4) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6 |
Interest |
1.29 |
1.29 |
7.96 |
7.96 |
|
6.67 |
6.67 |
1.62 |
4.17 |
5.05 |
2.50 |
6.11 |
6.11 |
14.07 |
14.07 |
312.34 |
312.34 |
118.63 |
121.71 |
235.39 |
55.66 |
121.71 |
235.39 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7 |
Profit after Interest but before exceptional |
(487.46) |
(487.47) |
(1,267.22) |
(1,267.21) |
- |
(779.76) |
(779.76) |
(117.28) |
(248.89) |
(662.47) |
(530.86) |
(127.69) |
(127.69) |
(1,394.91) |
(1,394.91) |
(600.10) |
(600.10) |
(289.41) |
(346.24) |
(598.91) |
5.42 |
(346.23) |
(598.91) |
|
|
Items.(5-6) |
|
|
|
|
|
|
|
|
|
|
8 |
Exceptional Items |
|
|
|
- |
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9 |
Profit(+)/Loss(-) from
Ordinary Activities before |
(487.46) |
(487.47) |
(1,267.22) |
(1,267.21) |
- |
(779.76) |
(779.76) |
(117.28) |
(248.89) |
(662.47) |
(530.86) |
(127.69) |
(127.69) |
(1,394.91) |
(1,394.91) |
(600.10) |
(600.10) |
(289.41) |
(346.24) |
(598.91) |
5.42 |
(346.23) |
(598.91) |
|
|
tax (7+8) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10 |
Tax Expenses |
4.56 |
4.56 |
12.92 |
12.92 |
|
8.36 |
8.36 |
8.85 |
3.48 |
(0.50) |
4.88 |
(45.52) |
(45.52) |
(32.60) |
(32.60) |
(68.80) |
(68.80) |
3.09 |
20.64 |
26.21 |
0.91 |
20.64 |
26.21 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11 |
Net Profit(+)/Loss(-) from Ordinary
Activities |
(492.01) |
(492.02) |
(1,280.14) |
(1,280.13) |
- |
(788.12) |
(788.12) |
(126.14) |
(252.37) |
(661.98) |
(535.74) |
(82.17) |
(82.16) |
(1,362.31) |
(1,362.31) |
(531.30) |
(531.30) |
(292.50) |
(366.88) |
(625.12) |
4.51 |
(366.87) |
(625.12) |
|
|
after tax (9-10) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12 |
Extraordinary Items ( net of tax
Expense |
|
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
Rs. ) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13 |
Minority Interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(36.76) |
(36.76) |
(119.07) |
(87.99) |
(82.61) |
(32.73) |
(87.99) |
(82.59) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14 |
Net Profit(+)/Loss(-)
for the period.(11-12-13) |
(492.01) |
(492.02) |
(1,280.14) |
(1,280.13) |
- |
(788.12) |
(788.12) |
(126.14) |
(252.37) |
(661.98) |
(535.74) |
(82.17) |
(82.16) |
(1,362.31) |
(1,362.31) |
(494.52) |
(494.52) |
(173.43) |
(278.88) |
(542.51) |
37.24 |
(278.88) |
(542.53) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15 |
Paid up Equity Share
Capital |
2,554.60 |
2,554.60 |
2,554.60 |
2,554.60 |
|
2,588.16 |
2,703.28 |
2,554.60 |
2,682.26 |
2,588.16 |
2,588.16 |
2,554.60 |
2,703.28 |
2,554.60 |
2,554.60 |
2,554.60 |
2,554.60 |
2,554.60 |
2,588.16 |
2,554.60 |
2,682.26 |
2,558.16 |
2,554.60 |
|
|
(Face Value Rs.10/-) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16 |
Reserves excluding
revaluation |
|
|
- |
- |
|
- |
- |
- |
- |
|
|
|
|
12,942.74 |
12,942.74 |
15,328.17 |
15,328.17 |
|
|
|
|
|
|
|
|
reserves |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17 |
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) |
(1.93) |
(1.93) |
(5.01) |
(5.01) |
|
(3.05) |
(2.92) |
(0.49) |
(0.94) |
(2.56) |
(2.07) |
(0.32) |
(0.30) |
(5.33) |
(5.33) |
(1.94) |
(1.94) |
(0.68) |
(1.08) |
(2.12) |
0.14 |
(1.09) |
(2.12) |
|
|
|
|
|
|
|
|
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) |
(1.93) |
(1.93) |
(5.01) |
(5.01) |
|
(3.05) |
(2.92) |
(0.49) |
(0.94) |
(2.56) |
(2.07) |
(0.30) |
(0.30) |
(5.24) |
(5.24) |
(1.90) |
(1.90) |
(0.68) |
(1.08) |
(2.12) |
0.14 |
(1.09) |
(2.12) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18 |
Public Shareholding |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
a) No. of Shares |
11,800,459 |
11,800,459 |
11,800,459 |
11,800,459 |
|
12,136,070 |
13,287,263 |
11,997,896 |
13,077,014 |
12,136,070 |
12,136,070 |
11,997,896 |
13,287,263 |
11,997,896 |
11,997,896 |
11,997,896 |
11,997,896 |
11,997,896 |
12,136,070 |
11,800,459 |
13,077,014 |
12,136,070 |
11,800,459 |
|
|
b) Percentage of shareholding |
46.19% |
46.19% |
46.19% |
46.19% |
|
46.89% |
49.15% |
46.96% |
48.75% |
46.89% |
46.89% |
46.96% |
49.15% |
46.96% |
46.96% |
46.96% |
46.96% |
46.96% |
46.89% |
46.19% |
48.75% |
46.89% |
46.19% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19 |
Promoters and promoter group Shareholding |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
a) Pledged/Encumbered |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of shares |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
|
|
Percentage of shares
( as a % of the total |
|
|
|
shareholding of
promoter and promoter |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
group) |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
|
|
Percentage of shares
( as a % of the total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
share capital of the company) |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
b) Non-encumbered |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of shares |
|
13,745,537 |
|
13,745,537 |
|
|
|
13,548,100 |
13,745,537 |
|
13,745,537 |
Nil |
13,548,100 |
Nil |
13,548,100 |
Nil |
13,548,100 |
13,548,100 |
|
|
13,745,537 |
13,745,537 |
13,745,537 |
|
|
Percentage of shares
( as a % of the total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
shareholding of
promoter and promoter |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
group) |
|
100% |
|
100% |
|
|
|
100% |
100% |
|
100% |
Nil |
100% |
Nil |
100% |
Nil |
100% |
100% |
|
|
100.00% |
100.00% |
100.00% |
|
|
Percentage of shares
( as a % of the total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
share capital of the company) |
|
51.25% |
|
51.25% |
|
|
|
53.04% |
51.25% |
|
51.25% |
Nil |
53.04% |
Nil |
53.04% |
Nil |
53.04% |
53.04% |
|
|
51.25% |
51.25% |
51.25% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FOR GOLDIAM INTERNATIONAL LTD |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Place : Mumbai
Rashesh M.Bhansali |
|
|
|
|
|
Dated: 14th Janauary,2000
MANAGING DIRECTOR |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|