 |
Mercator in the News
| Unaudited Financial Results for the Quarter/Period Ended December 31, 2005 |
| (Amnt Rs. In lakhs) |
| Sr. No. |
Particulars |
Three Months ended |
Nine Months ended |
Previous Year Ended (Audited) |
|
|
31/12/2005 |
31/12/2005 |
31/12/2004 |
31/12/2005 |
31/12/2005 |
31/12/2004 |
31/03/2005 |
|
|
Reviewed |
Reviewed |
Reviewed |
Reviewed |
Reviewed |
Reviewed |
|
|
|
MLL |
Consolidated |
MLL |
MLL |
Consolidated |
MLL |
MLL |
| 1 |
Income from Operations |
19640.71 |
28,237.52 |
16,628.20 |
47162.48 |
59,392.28 |
38,823.66 |
56,065.98 |
| 2 |
Other Income |
-32.36 |
-30.55 |
12.73 |
134.92 |
207.73 |
43.94 |
67.97 |
|
Profit on sale of Assets |
0.89 |
0.89 |
237.53 |
40.78 |
40.78 |
268.11 |
241.42 |
|
Total Income |
19,609.24 |
28,207.86 |
16,878.46 |
47,338.18 |
59,640.79 |
39,135.71 |
56,375.37 |
| 3 |
Total Expenditure |
|
|
|
|
|
|
|
|
a)Increase/(Decrease) in stock |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
b) Operating expenses |
8,668.26 |
16,414.69 |
8,443.61 |
21,618.28 |
32,177.70 |
22,783.73 |
31,259.42 |
|
c) staff cost |
656.58 |
656.58 |
909.72 |
1,528.26 |
1,528.26 |
1,522.11 |
2,229.68 |
|
e) Other Expenditure |
181.45 |
199.99 |
110.13 |
427.38 |
446.92 |
266.87 |
597.49 |
|
f) Loss on sale of assets |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total Expenditure |
9,506.29 |
17,271.26 |
9,463.46 |
23,573.92 |
34,152.88 |
24,572.71 |
34,086.59 |
| 4 |
Interest |
1,839.24 |
2,327.60 |
654.74 |
3,984.34 |
4,987.70 |
1,385.37 |
1,939.89 |
| 5 |
Depreciation |
2,641.83 |
2,641.83 |
926.80 |
6,770.42 |
6,770.42 |
2,069.82 |
3,269.05 |
| 6 |
Profit (+)/Loss (-) before tax |
5,621.88 |
5,967.17 |
5,833.46 |
13,009.50 |
13,729.79 |
11,107.81 |
17,079.84 |
| 7 |
Provision for Tax |
|
|
|
|
|
|
|
|
- Current |
93.73 |
93.73 |
33.25 |
310.73 |
310.73 |
78.25 |
120.00 |
|
- Deferred Taxation |
0.00 |
0.00 |
0.00 |
-185.05 |
-185.05 |
0.00 |
-483.70 |
|
- FBT |
5.00 |
5.00 |
0.00 |
9.00 |
9.00 |
0.00 |
0.00 |
| 8 |
Profit (+)/Loss (-) After Tax |
5,523.15 |
5,868.44 |
5,800.21 |
12,874.82 |
13,595.11 |
11,029.56 |
17,443.54 |
| 9 |
Preference Dividend |
80.00 |
80.00 |
0.00 |
240.00 |
240.00 |
0.00 |
0.00 |
| 10 |
Profit after Preference Dividend |
5,443.15 |
5,788.44 |
5,800.21 |
12,634.82 |
13,355.11 |
11,029.56 |
17,443.54 |
| 11 |
Paid-up Equity Share Capital |
756.97 |
N.A. |
699.97 |
756.97 |
N.A. |
699.97 |
726.97 |
|
(Face Value) |
Re. 1/- each |
N.A. |
Rs. 10/- each |
Re. 1/- each |
N.A. |
Rs. 10/- each |
Re. 1/- each |
| 12 |
Reserves excluding Revaluation Reserve |
N.A. |
N.A. |
N.A. |
N.A. |
N.A. |
N.A. |
29,441.18 |
| 13 |
EPS for the period, for the year to date and for the previous year, not to be annualised) |
|
|
|
|
|
|
|
|
Basic (Rs.)-For face value of Re. 1/- each |
7.19 |
N.A. |
9.14 |
16.69 |
N.A. |
17.38 |
26.77 |
|
Diluted (Rs.)For face value of Re. 1/-each |
7.19 |
N.A. |
8.90 |
16.69 |
N.A. |
16.93 |
26.35 |
Notes:
- The consolidated financial results includes results of wholly owned overseas subsidiaries of the Company.
- During the quarter, 30,00,000 equity shares of Re. 1/- each were issued and allotted to the promoters for cash at a premium of
Rs. 55/- per share upon exercise of options attached to warrants allotted to them on 2nd December 2004 pursuant to the resolution
passed by the shareholders in their meeting held on 10th November 2004. The proceeds of the issue have been utilised for the
intended purpose.
- There is no reportable segment pursuant to Accounting Standard-17 issued by Institute of Chartered Accountants of India on Segment Reporting.
- Previous period figures have been regrouped; reclassified and restated wherever necessary.
- No. of complaints of investors: Pending at the beginning of quarter: NIL; Received during the quarter: 31; disposed off during the
quarter: 29 lying unresolved at the end of quarter: 2
- The above results reviewed by the Audit committee were taken on record by the Board of Directors in their meeting held on January 27, 2005
- The Statutory Auditors have carried out Limited Review for the quarter/period ended on 31st December 2005 in accordance with clause 41 of Listing
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