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8/7/2019 DCW - Quarterly Result - December 31, 2010
http://slidepdf.com/reader/full/dcw-quarterly-result-december-31-2010 1/2
CO Dew LIMITED
Registered office: Dhrangadhra -363315 ( Gujarat)
I> C"VV Head Of fi ce ;'Nirma/', Nariman Point, Mumbai. 400021.U'T_D
(Rs. InLacs)
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND NINE MONTHS ENDED 31ST DECEMBER, 2010 :QUARTER ENDED NINE MONTHS ENDED Previous Year
EndedPARTICULARS 31.12.2010 31.12.2009 31.12.2010 31.12.2009 31.03.2010
Unaudited Unaudited Unaudited Unaudited (Audited)
1. NET SALES I INCOME FROM OPERATIONS 25,216.82 25,389.86 76,371.79 75,160.88 102,680.30
2.0THER OPERATING INCOME 139.90 10.39 306.35 72.68 99.86
25,356.72 25,400.25 76,678.14 75,233.56 102,780.16
3.TOTAL EXPENDITURE:
a. (INCREASE) I DECREASE INSTOCK (634.49) 34.84 (2.117.78) (2,219.85) 331.19b. CONSUMPTION OF RAW MATERIALS 17,492.19 13,443.76 52,508.85 41,208.91 53.046.99c. I 'UI,CHASE OFTRADED GOODS 0.37 2.40 93.84 2.40 16.59d . I'OWEI, &FUEL 2,080.20 3,405.20 6.58356 9,651.63 12,096.82c. STAFF COST 1,281.43 1,195.31 4,000.72 3,751.94 5,039.94t. DEPRECIATION 1,213.49 1,253.10 3,538.56 3,735.65 4,892.71
g. OTHER EXPENDITURE 2,661.03 2,845.08 7,950.19 8,803.00 15,411.87
24,094.22 22,179.69 72,557.94 64,933.68 90,836,11
4. PROFIT FROM OPERATIONS BEFORE OTHER INCOME,INTEREST AND EXCEPTIONAL ITEMS 1,262.50 3,220.56 4,120.20 10,299.88 11,944.05
5. OTHER INCOME 6:02 (5.42) 39.81 15.97 134.16
6. PROFIT BEFORE INTEREST & EXCEPTIONAL ITEMS 1,268.52 3,215.14 4,160.01 10,315.85 12,078.21
7 . INTEREST ( NET) 733.98 823.25 2,150.45 2,816.09 3.664.07
8. EXCEPTIONAL ITEMS (154.76) 136.75 1,265.75 396.78 1,032.19
9. PROFIT FROM ORDINARY ACTIVITIES BEFORE TAX 379.78 2,528.64 3,275.31 7,896.54 9,446.33
1O.TAX EXPENSES: (Refer Note 5 below) 75.00 645.93 700.00 2,000.00 2,683.25
11. EXTRAORDINARY ITEMS
12. NET PROFIT (+) I LOSS (-) 304.78 1,882.71 2,575.31 5,896.54 6,763.08
13. PAID UP EQUITY CAPITAL 3,923.09 3,923.09 3,923.09 3.92309 3.923.09
(Face value of Rs. 2/- each)
14. RESERVES EXCLUDING REVALUATION RESERVES (AS PER
BALANCE SHEET OF PREVIOUS ACCOUNTING YEAR) 33,482.42
15 . EARNINGS PER SHARE (EPS)BASIC AND DILUTED EPS BEFORE EXTRAORDINARY ITEMS 0.16 0.96 1.31 3.01 3.45
BASIC AND DILUTED EPS AFTER EXTRAORDINARY ITEMS 0.16 0.96 1.31 3.01 3.45
16. PUBLIC SHAREHOLDING :
NUMBER OF SHARES 11,98,21,422 11,88,29,182 11,98,21,422 11,88,29,182 11,97,05,999
PERCENTAGE OF SHAREHOLDING 61.09% 60.58% 61.09% 60.58% 61.03%
17 . PROMOTERS AND PROMOTER GROUP SHAREHOLDING
A. PLEDGEDIENCUMBERED
- NUMBER OF SHARES NIL NIL NIL NIL NIL
- PERCENTAGE OF SHARES (AS A % OF THE TOTAL NIL NIL NIL NIL NIL
SHAREHOLDING OF PROMOTER AND PROMOTER GROUP)
- PERCENTAGE OF SHARES (AS A % OF THE TOTAL SHARE NIL NIL NIL NIL NIL
CAPITAL OF THE COMPANY)B. NON-ENCUMBERED
- NUMBER OF SHARES 7,63,33,168 7.73,25,408 7,63,33,168 7,73,25,408 7,64,48,591
- PERCENTAGE OFSHARES (AS A % OFTHE TOTAL 100% 100.00% 100% 100.00% 100%
SHAREHOLDING OF PROMOTER AND PROMOTER GROUP)
- PERCENTAGE OF SHARES (AS A % OFTHE TOTAL SHARE 38.91% 39.42% 38.91% 39.42% 38.97%
CAPITAL OF THE COMPANY)NOTES:
1. P rovi si ons towards employee bene fi ts has been made based on the workings r el at ing to actuarial valuation as at 31.03.2010. Adjustments , i f any would be
made based on actua ri al va luat ion as a t t he end of the year 31s t March, 2011.
. The above f inanci al r esul fs we re r ev iewed by the Aud it commi tt ee and app roved by the Boa rd o fDi rec to rs a t i t s mee ti ng held on 7 th Feb ruary, 2011.
. The Statutory Auditors have carried out l imited review of the resulfs for the three months / n ine mon ths ended 31s t December, 2010 .
. Excep ti onal i tems for n ine mon ths ended 31.12 .2010 inc ludes p ro fi t on sal e o f windmi ll s Rs. 1100,81 l acs made in the qua rt er ended 30.06.2010 .
. Tax Expense for the quarter! Nine months ended December, 2010 and December, 2009 is net of Deferred tax and for year ended March, 2010 is also net of MA T Credit
and Excess provision of Income tax wri tten back,
. Previous period's f igures have been regrouped / rearranged wherever necessary.
. There were no investor complaints pending at the beginning of the quarter.During the quarter the company has received 37 complaints and all werer esolved . No compla in ts we re pending a t t he end o f the quar te r.
8/7/2019 DCW - Quarterly Result - December 31, 2010
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