   
PACKAGING CONSULTANCY
FINANCIAL
RESULTS
POLYMER TRADING
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HITKARI INDUSTRIES
LIMITED
Registered
Office : Plot No. 18, Sector-1, Industrial Area,
Parwanoo - 173 220, Distt. Solan (H.P.)
Office
: D-13, Sector – 2, Noida (U.P.)
Unaudited
Financial Results
for the quarter year ended 30th June, 2007
(Rs.
in Lacs) |
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Particulars |
Quarter Ended
30-06-207
(Unaudited)
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Quarter Ended
30-06-2006
(Unaudited) |
Pervious Year Ended
31-03-2007
(Unaudited) |
| 1. |
Sales/ lncome form Operations |
506.03 |
611.16 |
3151.20 |
| 2. |
Other lncome |
0.71 |
0.70 |
37.80 |
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Total |
506.74 |
611.86 |
3188.28 |
| 3. |
Total Expenditure |
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a) (lnarease)/Dearease in stock in trade |
56.90 |
22.99 |
39.62 |
| b) Consumption of raw materials |
281.00 |
486.78 |
2567.46 |
| c) Staff Cost |
38.21 |
22.19 |
167.40 |
| d) Other Expenditure |
83.69 |
56.86 |
358.15 |
| 4. |
lnterest and Bank Charges |
32.69 |
20.75 |
128.65 |
| 5. |
Depreciation |
0.00 |
0.00 |
82.00 |
| 6. |
Profit before tax (1+2-3-4-5) |
14.24 |
2.29 |
(155.00) |
| 7. |
Provision for Taxation |
- - |
0.60 |
7.60 |
| 8. |
Net Profit (6-7) |
14.24 |
1.69 |
(162.60) |
| 9. |
Paid up Equity Sharecpital |
320.55 |
320.55 |
320.55 |
| 10. |
Reserve (Exduding Revalution Reserves) |
896.63 |
1046.68 |
882.39 |
| 11. |
Basic EPs (in Rs.)Basic & DluledAggegeted \ bnPramdar Sharehdding |
0.04 |
0.05 |
--5.07 |
| 12. |
Aggegeted \ bnPramdar Sharehdding |
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--Number of shares |
705777 |
709977 |
709977 |
| -- Percentage of Share Holding |
22.03 |
22.15 |
22.15 |
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1 the above unaudited Financial Results have been taken on record by the Board of Directors
of the company in their meeting held on 30th July ,2007. |
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2. The Provision for deferred Tax for the current quarter, in accordance with the Accounting
Standard As-22 issued by lCAl Shall be accounted for at the year end . |
| 3.the company is engaged in only one line of business, namely co-extruded plastic films. |
| 4. figures for the previous year have been re-arranged /regrouped wherever considered necessay |
| 5.There is no investor compaints for the quarter. |
For Hitkari lndustries Limited |
Director
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HITKARI INDUSTRIES
LIMITED
Registered
Office : Plot No. 18, Sector-1, Industrial Area,
Parwanoo - 173 220, Distt. Solan (H.P.)
Office
: D-13, Sector – 2, Noida (U.P.)
Unaudited
Financial Results
for the quarter year ended 31 Dec, 2005
(Rs.
in Lacs) |
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Particulars |
3rd Quarter
ended 31st Dec, 2005 (Unaudited) |
9 Months
ended 31st Dec, 2005 (Unaudited) |
Previous
year ended 31st March, 2005 (Audited) |
| 1. |
Net Sales/
Income from Operations |
649.11 |
2122.34 |
3443.46 |
| 2. |
Other
Income |
47.33 |
53.81 |
183.34 |
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Total
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696.44 |
2176.15 |
3626.8 |
| 3. |
Total
expenditure |
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| a) |
(Increase)/decrease
in stock |
-5.51 |
-14.33 |
10.32 |
| b) |
Consumption
of materials |
421.47 |
1416.15 |
2619.24 |
| c) |
Staff
cost |
41.56 |
114.82 |
135.11 |
| d) |
Other
expenditure |
142.07 |
424.77 |
637.39 |
| 4. |
Interest
and Bank Charges |
30.56 |
84.02 |
106.81 |
| 5. |
Depreciation |
20.5 |
62.5 |
83.27 |
| 6. |
Profit
before taxation |
45.79 |
88.22 |
34.66 |
| 7(a) |
Provision
for Deferred Tax |
2.00 |
8.00 |
14.91 |
| b) |
Provision
for Taxation |
0.00 |
0.00 |
2.65 |
| c) |
Provision
for Fringe Benefit Tax |
1.00 |
4.00 |
0.00 |
| d) |
Other Provisions
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0.00 |
0.00 |
1.60 |
| 8. |
Net Profit
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42.79 |
76.22 |
15.50 |
| 9. |
Paid up Equity Capital
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320.55 |
320.55 |
320.55 |
| 10. |
Reserves Excluding Revaluation Reserves
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1031.71 |
1031.71 |
955.49 |
| 11. |
Earning Per Share(Rs.)(Basic & Diluted)
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1.33 |
2.38 |
0.48 |
| 12. |
Aggregate of Non-Promoter Share Holding
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Number of Shares |
716977 |
716977 |
827277 |
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Percentage
of Share Holding |
22.37 |
22.37 |
25.81 |
Notes:-
- The corresponding figures for the quarter ended 31st December, 2004 could not be given as the Board Meeting to review the same could not be held as per the orders of Hon'ble Company Law Board.
- The other income for the year ended 31st March, 2005 includes a sum of Rs 125.23 lacs as stock shortage
recoverable from Ex- Managing Director of the company.
- The company is engaged in only one line of business, namely co-extruded plastic films.
- The provision for current year tax would be made at the end of the year.
- There were no investor complaint either at the beginning ot the quarter ended 31st December, 2005 or
at the end of the said quarter. Further no investor complaint was received during the said quarter.
- The above results were subject to limited review by the statutory auditors of the company.
- The above results were reviewed by the Audit Committee and then approved by the Board at its meeting held on 31st January,2006.
Place
: Noida
Date : 31st January, 2006 |
For Hitkari
Industries Limited
Sd/- (Ajay Kapoor)
Managing Director |
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