| UNAUDITED FINANCIAL RESULTS (PROVISIONAL) | |||
| FOR THE QUARTER ENDED JUNE 30, 2007 | |||
| (Rs.Lakhs) | |||
| QUARTER | YEAR | ||
| ENDED | ENDED | ||
| 30.6.2007 | 30.6.2006 | (Audited) | |
| 31.3.2007 | |||
| Sales including Excise Duty | 4298.3 | 2972.8 | 18459.6 |
| Less: Excise Duty on Sales | 292.5 | 190.1 | 1135.4 |
| Sales Net of Excise Duty | 4005.8 | 2782.7 | 17324.2 |
| Other Income | 10.0 | 16.1 | 52.9 |
| TOTAL EXPENDITURE: | |||
| a) (Increase)/Decrease in Stock in trade | (379.4) | (454.9) | 33.8 |
| b) Consumption of Raw Materials, etc. | 2245.8 | 1467.3 | 8153.3 |
| c) Staff Cost | 636.1 | 560.6 | 2478.9 |
| d) Other Expenditure | 1117.9 | 855.6 | 5216.6 |
| Interest | 33.4 | 38.8 | 175.1 |
| Depreciation | 36.7 | 39.0 | 154.5 |
| PROFIT BEFORE TAX | 325.3 | 292.4 | 1164.9 |
| Provision for Taxation | |||
| -For the year | 111.1 | 98.4 | 396.3 |
| -Fringe Benefits Tax | 5.0 | 3.3 | 19.2 |
| NET PROFIT | 209.2 | 190.7 | 749.4 |
| Paid up Equity Share Capital | 528.8 | 528.8 | 528.8 |
| (Face value of Rs.10 per share) | |||
| Reserves excluding revaluation reserves | 1137.2 | ||
| Basic & diluted EPS (Rs.) | 3.96 | 3.61 | 14.17 |
| Aggregate of Public Shareholding | |||
| a) Number of Shares | 2,324,979 | ||
| b) Percentage of Shareholding | 43.97 | ||
| NOTES: | |||
| 1.The above results were approved at the meeting of the Board of Directors of the Company held on July 30, 2007. | |||
| 2.The results of June quarter 2007 stated above take into account the impact of the revised Accounting Standard 15 (Employee Benefits) applicable from April 1, 2007. In terms of the Standard, the difference between transitional liability (such liability under the revised standard) and the liability that has been recognised at March 31, 2007 (under the then existing AS-15) shall be adjusted against opening balance of revenue reserve and surplus. This change in accounting policy has no significant impact on the results for the said quarter. | |||
| 3.The Company operates in a single segment. Hence, Accounting Standard 17 on Segment Reporting is not applicable. | |||
| 4.There was no investor complaint pending at the beginning and end of the current quarter. During the quarter, the Company received 4 investor complaints, all of which were resolved. | |||
| 5.As required under Clause 41 of the Listing Agreement, the Limited Review by the Statutory Auditors has been completed and the Report forwarded to the Stock Exchange. This Report does not have any impact on the above Results and Notes for the three months ended June 30, 2007, which needs explanation. | |||
| For HAWKINS COOKERS LIMITED | |||
| Mumbai | K SUNDARARAGHAVAN | ||
| July 30, 2007 | Executive Director - Finance & Admn. | ||