|
HBL Power Systems Limited |
|
|
(Formerly known as HBL
Nife Power Systems Ltd)
Regd. Off: 8-2-601, Road
No.10, Banjara Hills,
Hyderabad - 500 034 |
|
Unaudited
Financial
Results for the
Half year ended
31st December
2008
|
(Rs.Lacs) |
|
|
|
|
Particulars
|
Quarter Ended |
Half Year Ended |
Year Ended |
|
|
|
31/Dec/08 (Unaudited) |
31/Dec/07
(Unaudited)
|
31/Dec/08 (Unaudited) |
31/Dec/07
(Unaudited)
|
Previous
Year Ended
31/Mar/08 (Audited) |
|
1. |
Net Sales / Income from
operations |
29854 |
28628 |
95809 |
68583 |
97276 |
|
2. |
Other Income |
159 |
63 |
315 |
169 |
370 |
|
3. |
Total Income (1+2) |
30013 |
2691 |
96124 |
68752 |
97646 |
|
4. |
Expenditure |
|
|
|
|
|
|
|
a) (Increase) / Decrease
in stock in trade and
Work in Progress |
690 |
(2277)
|
715
|
(5804)
|
6032 |
|
b) Consumption of Raw
materials |
19450
|
20722
|
62661
|
52038
|
70257 |
|
c) Purchase of traded
Goods |
-
|
-
|
-
|
-
|
- |
|
d) Employee Cost
|
1997 |
1314 |
5822 |
3970 |
5974 |
|
e) Depreciation |
857 |
275 |
1922 |
825 |
1546 |
|
f) Other Expenditure |
3462 |
3502 |
10886 |
8419 |
11597 |
|
Total |
26456 |
23536
|
82006
|
59448
|
83342 |
|
5. |
Interest |
1190 |
921 |
3085
|
2078
|
3175 |
|
6. |
Exceptional items |
-
|
-
|
-
|
-
|
- |
|
7. |
Profit (+) / Loss (-)
from ordinary activities
before Tax (3) - (4+5+6) |
2367
|
4234
|
11033 |
7226 |
11129 |
|
8. |
Tax Expense |
610
|
1590
|
3635
|
2770
|
4317 |
|
9. |
Net Profit (+) / Loss
(-) from ordinary
activities after Tax
(7-8) |
1757
|
2644 |
7398
|
4456 |
6812 |
|
10. |
Extraordinary Items (net
of tax expense Rs. ) |
- |
- |
- |
- |
- |
|
11. |
Net Profit (+) Loss
(-)for the period (9-10)
|
1757 |
2644 |
7398 |
4456 |
6812 |
|
12. |
Paid up share capital
face value Rs. 10/-
each) |
2428
|
2428 |
2428
|
2428 |
2428 |
|
13. |
Reserves excluding
revaluation reserves (as
per Balance sheet of
previous accounting year |
- |
-
|
27836 |
- |
21553 |
|
14. |
Earning Per Share (EPS) |
|
|
|
|
|
|
|
a) Basic Diluted EPS
before Extraordinary
items for the period,
for the year to date and
for the previous year
(not annualised )
b) Basic Diluted EPS
after Extraordinary
items for the period,
for the year to date and
for the previous year
(not annualised) |
7.24
7.24
|
10.89
10.89
|
30.47
30.47
|
18.35
18.35
|
28.06
27.63
|
|
15. |
Public share holding |
|
|
|
|
|
|
|
Number of shares |
715909
|
7236371
|
7159039
|
7236371
|
7225834
|
|
|
Percentage of share
holding |
29.49%
|
29.81% |
29.49% |
29.81% |
29.76% |
-
The above results were
reviewed and recommended
by the Audit Committee
at its meeting held on
30st January 2009
-
The
above results were taken
on record and approved
by the Board of
Directors at their
meeting held on 30st
January 2008
-
Hitherto, Dies, Jigs &
Moulds were depreciated
at the rate prescribed
in Schedule XIV of the
companies Act,1956. It
has been decided to
charge off these Assets
in 5 years which
resulted in an
additional depreciation
of Rs. 325 lack during
the Quarter.
-
Details
of investors complaints
for the quarter ended
31st December 2008 :
Beginning: Nil
Received: 8
Disposed off: 8
Pending: Nil
|
|
|
By order of the Board
|
|
Place: Hyderabad |
M. Kavita Prasad |
|
Date 30st January 2009 |
Director |
|
Segment-wise Revenue,
Results and Capital Employed
for the Half year ended 31st
December, 2007
|
(Rs. In lacs) |
|
|
|
Quarter Ended |
Nine Months ended |
Previous Year
Ended
31/Mar/08
|
|
31/Dec/08 |
30/Dec/07 |
31/Dec/08 |
31/Dec/07 |
|
1. |
Segment Revenue
|
|
|
Batteries
|
27364 |
27725 |
89991 |
65114 |
90697 |
|
|
Unallocated |
2812 |
1008 |
6358 |
4314 |
7402 |
|
|
Total |
30176 |
28733 |
96349 |
69428 |
98099 |
|
|
Less: Intersegment
Revenue |
322 |
105 |
540 |
845 |
823 |
|
|
Net Revenue
|
29854 |
28628 |
95809 |
68583 |
97276 |
|
2. |
Segment Results
|
|
|
Batteries
|
4419 |
6597 |
17265 |
12151 |
17046 |
|
|
Unallocated |
219 |
-856 |
237 |
(209) |
345 |
|
|
Total
|
4637 |
5741 |
17501 |
11942 |
17391 |
|
|
i) Less: Interest
|
1190 |
921 |
3085 |
2078 |
3175 |
|
|
ii) Unallocable
expenditure net of
iii) unallocable income
|
1239
159 |
649
63 |
3698
315 |
2807
169 |
3560
370 |
|
|
Total Profit Before Tax |
2367 |
4234 |
11033 |
7226 |
11026 |
|
3. |
Segment Wise Capital
employed (Assets minus
Liabilities)
|
|
|
Batteries
|
56481 |
43774 |
56481 |
43774 |
49547 |
|
|
Unallocated |
(18819) |
(1490) |
(18819) |
(14909) |
(19283) |
|
|
Total Capital
Employed
|
37662 |
28865 |
37662 |
28865 |
30264 |
Segment Revenue, results and assets
and liabilities have the same
meaning as defined in the Accounting
Standard AS 17 issued by the
Institute of Chartered Accountants
of India.
Note : As per AS-17 Batteries is
only the reportable segment. Other
segments are below the threshold
limit of 10% Hence included in
"Unallocated"
|
|
By order of the Board
|
|
Place: Hyderabad |
M. Kavita Prasad |
|
Date 30st January
2009 |
Director |
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