Unaudited Financial Results for the year ended
December 31, 2008
Three months ended
Corresponding three months ended
nine months ended
corresponding nine months ended
previous year ended
Unaudited
Unaudited
Unaudited
Unaudited
audited
Particulars
31-Dec-08
31-Dec-07
31-Dec-08
31-Dec-07
31-Mar-08
-
Net Sales/Income from operations
80.41
97.35
316.21
275.62
467.66
Other Income
1.91
3.67
6.68
6.42
13.6
Total Expenditure
68.44
86.81
279.74
243.56
429.51
Increase/Decrese in stock
5.76
0.02
-0.83
-4.37
7.83
Consumption of Raw material
8.02
34.33
99.11
86.88
134
Staff Cost
21.44
13.01
58.85
44.04
70.15
Other Expenditure
33.22
39.45
122.61
117.01
217.53
Total Expenditure
13.88
14.21
43.15
38.48
51.75
Interest (net of income)
9.1
7.93
21.27
18.64
24.49
Depreciation
4.68
5.03
15.6
15.15
20.18
Profit before tax
0.1
1.25
6.28
4.69
7.08
Income Tax
0.06
0.12
0.68
0.47
0.8
Deferred Tax
0
0
0
0
-2.68
Fringe benefit Tax
0.11
0.09
0.38
0.22
0.43
Net Profit
-0.07
1.04
5.22
4
8.53
Paid up Equity share capital
237.45
237.45
237.45
237.45
237.45
EPS(Rs) (Basic & Diluted)
0
0.04
0.22
0.17
0.36
Aggrigate of Non Promoter share holding
Number of shares
441300
441300
441300
441300
441300
Percentage of share holding
18.76%
18.76%
18.76%
18.76%
18.76%
4.PTC Industries Ltd .
Unaudited financial results of PTC Industries Ltd for the quarter ended & Period Ended 31st December , 2008 (enclosed)..
PTC Industries Ltd
Regd. Off : Malviya Nagar, Aishbagh,
Lucknow-226004
Unaudited Financial Results for the year ended
December 31, 2008
Three months ended
Corresponding three months ended
nine months ended
corresponding nine months ended
previous year ended
Unaudited
Unaudited
Unaudited
Unaudited
audited
Particulars
31-Dec-08
31-Dec-07
31-Dec-08
31-Dec-07
31-Mar-08
-
Net Sales/Income from operations
2,244.65
1,615.30
6,066.52
5,066.83
7859.42
Net sales
2,238.27
1,609.88
6,022.00
5,034.64
7811.21
Income from power generation
6.38
5.42
44.52
32.19
48.21
Other Income
-44.39
0.15
2.71
1.95
52.4
Total Income
2200.26
1615.45
6069.23
5068.78
7911.82
Increase/Decrese in stock
-87.96
-178.92
32.37
-485.52
-30.45
Consumption of Raw material
1611.3
1301.32
4173.14
4006.01
5567.02
Staff Cost
206.14
182.74
543.58
487.74
695.25
Other Expenditure
206.14
131.32
529.75
438.49
665.13
Total Expenditure
1935.58
1436.46
5278.84
4446.72
6896.95
Interest (net of income)
140.24
97.69
380.4
295.16
413.81
Depreciation
63.57
53.02
182.74
156.04
208.82
Exceptional items
-
-
-
-
-
Profit and Loss before tax
60.83
28.28
227.25
170.86
392.24
Less for earlier years
-
-
-
-
-0.39
Current tax
15.62
-1.76
59.77
19.68
45
Tax expense
-52.74
11.86
71.81
64.17
115.31
Deferred Tax
-70.85
11.05
5.07
38.03
62.14
Fringe benefit Tax
2.49
2.57
6.97
6.46
8.56
Net Profit after tax
113.57
16.42
155.44
106.69
276.93
Paid up Equity share capital
419.13
419.13
419.13
419.13
419.13
Reserve excluding revaluation reserves as per
balance sheet of previous a/c year
3192.57
EPS(Rs) (Basic & Diluted)
2.71
0.39
3.71
2.55
6.61
Public share holding
Number of shares
1153600
1144000
1153600
1144000
1153600
Percentage of share holding
27.52%
27.29%
27.52%
27.29%
27.52%
SEGMENTWISE REVENUE, RESULTS AND CAPITAL
EMPLOYEED
Particulars
31-Dec-08
31-Dec-07
31-Dec-08
31-Dec-07
31-Mar-08
Unaudited
Unaudited
Unaudited
Unaudited
audited
segment revenue
Lucknow Plant-1
1697.59
1028.01
4462.81
3570.77
5785.84
Bhiwadi Plant
425.28
420.59
1129.91
1124.09
1556.25
Lucknow Plant-2
8.22
10.55
32.18
34.86
52.4
Mehsana Plant
409.82
530.78
1239.31
1693.62
2329.82
wind mill
6.38
5.43
44.52
32.19
48.21
Total
2547.29
1995.36
6908.73
6455.53
9772.52
Inter Segment Revenue
302.64
380.05
842.21
1388.69
1913.1
Net sales/Income from operations
2244.65
1615.31
6066.52
5066.84
7859.42
Segment Results
Lucknow Plant-1
120.11
26.61
367.96
106.53
372.14
Bhiwadi Plant
40.97
18.32
37.13
90.23
106.15
Lucknow Plant-2
-6.26
-4.57
-7.1
-4.33
-10.52
Mehsana Plant
44.77
84.9
181.93
255.51
309.13
wind mill
1.48
0.7
27.73
18.08
29.14
Total
201.07
125.96
607.65
466.02
806.04
Less : Interest
140.24
97.68
380.4
295.16
413.81
Total profit before tax
60.83
28.28
227.25
170.86
392.23
Capital Employed
Lucknow Plant-1
5,467.77
4,687.40
5467.77
4687.4
5052.9
Bhiwadi Plant
708.82
634.98
708.82
634.98
642.53
Lucknow Plant-2
92.58
106.06
92.58
106.06
90.37
Mehsana Plant
1,926.17
1,741.20
1926.17
1741.2
1680.09
wind mill
329.64
355.41
329.64
355.41
344.31
Total
8,524.98
7,525.05
8524.98
7525.05
7810.2
Unallocable Liabilities
348.89
289.22
348.89
289.22
290.51
Net Capital Employed
8,176.09
7,235.83
8176.09
7235.83
7519.69
5.Associated Transrail Structures Ltd.
In compliance with the Listing Agreement,notice of the Court Convened Meeting of the Equity shareholders of the company scheduled to be held on 24th February,2009 at 12.00 Noon at
Vadodara,Gujarat.
The above said meeting is called by the Hon’ble High Court of Judicature at Gujarat at Ahmedabad vide its Order dated 23rd January,2009 for Merger of the Company with Gammon India Ltd.