| |
|
|
|
|
|
|
| AUDITED FINANCIAL RESULTS |
|
| |
|
|
|
|
Rs.Lakhs |
|
| |
9 MONTHS |
QUARTER |
AUDITED |
|
| |
ENDED |
ENDED |
YEAR ENDED |
|
| |
31.12.2007 |
31.03.2008 |
31.03.2007 |
31.03.2008 |
31.03.2007 |
|
| Sales including Excise
Duty |
15333.6 |
6418.9 |
6255.0 |
21752.5 |
18459.6 |
|
| Less: Excise Duty on Sales |
941.6 |
395.0 |
391.2 |
1336.6 |
1135.4 |
|
| Sales Net of Excise Duty |
14392.0 |
6023.9 |
5863.8 |
20415.9 |
17324.2 |
|
| Other Income |
86.5 |
25.2 |
15.4 |
111.7 |
52.9 |
|
| TOTAL INCOME |
14478.5 |
6049.1 |
5879.2 |
20527.6 |
17377.1 |
|
| EXPENDITURE: |
|
|
|
|
|
|
| a) (Increase)/Decrease in
Stock in trade |
|
|
|
|
|
|
| and Work in Progress |
(468.6) |
175.4 |
519.3 |
(293.2) |
33.8 |
|
| b) Consumption of Raw
Materials |
5474.2 |
1867.5 |
1809.0 |
7341.7 |
6291.0 |
|
| c) Purchase of Traded
Goods |
1593.2 |
624.1 |
600.5 |
2217.3 |
1862.3 |
|
| d) Employees Cost |
1954.6 |
779.8 |
764.5 |
2734.4 |
2478.9 |
|
| e) Depreciation |
109.4 |
47.5 |
37.8 |
156.9 |
154.5 |
|
| f) Other Expenditure |
4494.3 |
1949.0 |
1625.1 |
6443.3 |
5216.6 |
|
| TOTAL EXPENDITURE |
13157.1 |
5443.3 |
5356.2 |
18600.4 |
16037.1 |
|
| Interest |
102.4 |
43.6 |
53.8 |
146.0 |
175.1 |
|
| PROFIT BEFORE TAX |
1219.0 |
562.2 |
469.2 |
1781.2 |
1164.9 |
|
| Provision for Taxation |
|
|
|
|
|
|
| -For the year |
416.0 |
199.0 |
162.1 |
615.0 |
396.3 |
|
| -Fringe Benefits Tax |
35.7 |
4.4 |
5.7 |
40.1 |
19.2 |
|
| NET PROFIT |
767.3 |
358.8 |
301.4 |
1126.1 |
749.4 |
|
| Paid up Equity Share
Capital |
528.8 |
528.8 |
528.8 |
528.8 |
528.8 |
|
| (Face value of Rs.10 per
share) |
|
|
|
|
|
|
| Reserves excluding
revaluation reserves |
|
|
|
1470.0 |
1137.2 |
|
| Basic & diluted EPS
(Rs.) |
14.51 |
6.79 |
5.70 |
21.30 |
14.17 |
|
| Aggregate of Public
Shareholding |
|
|
|
|
|
|
| a) Number of Shares |
|
|
|
2,324,979 |
2,324,979 |
|
| b) Percentage of
Shareholding |
|
|
|
43.97 |
43.97 |
|
| Notes: 1. The Board has recommended a
dividend of Rs.10 per share, which if approved, shall amount to Rs.528.8
lakhs. |
|
| 2. The company operates in a single
segment. Hence, Accounting Standard 17
on Segment Reporting is not applicable. |
|
| 3. During the year the Company has
adopted Accounting Standard (AS) 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) of Rs.264.6 lakhs (Net of tax Rs.174.7 lakhs) |
|
| has been adjusted against the opening balance of General
Reserve on April 1, 2007. 4. Previous year's/periods' figures have |
|
| been regrouped to conform to this year's/period's
classification based on prescribed revised format and wherever necessary. |
|
| 5. There were 2 investor complaints
pending at the beginning of the current quarter which were resolved. During
the quarter, |
|
| the Company received 4 investor complaints, 3 of which were
resolved and there was one pending complaint at the end of the |
|
| quarter, which has been
resolved since then. |
|
|
|
|
|
|
| |
For
HAWKINS COOKERS LIMITED |
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| |
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|
|
|
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| |
|
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|
|
|
|
| Mumbai, |
K Sundararaghavan |
|
| May 26,
2008 |
Executive
Director-Finance & Admn. |
|
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