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Finance
|
DPSC Limited.
(formerly Dishergarh
Power Supply Co.Ltd.)
Regd.
Off.: Plot No.-X-1, 2 & 3 Block EP, Sector-V,
Salt Lake City, Kolkata-700 091
Unaudited Financial Results for
the Quarter Ended 30th June, 2009 |
| (Rs.
In Lakhs) |
|
Particulars |
Three
months ended
30-06-2009 |
Corresponding
three months in the previous year ended 30-06-2008 |
Year
to date figures in the current year for the
twelve months ended 31-03-2009 |
|
(Unaudited) |
(Unaudited)
|
(Unaudited) |
|
1 |
2 |
3
|
|
1. |
(a) Net Sales/Income from Operations |
9,591.75 |
8,298.00 |
37,913.17 |
|
|
(b) Other operating Income |
18.36 |
39.09 |
206.01 |
|
|
Total |
9,610.11 |
8,337.09 |
38,119.18 |
|
|
|
|
|
2. |
Expenditure
: |
|
|
|
|
a)
Increase/Decrease in stock in trade and work
in progress |
|
|
|
|
b)
Consumption of Raw Materials (Fuel) |
1,407.86 |
991.91 |
4,517.00 |
|
c)
Purchase of Energy |
6,929.10 |
6,055.30 |
27,394.27 |
|
d)
Employees Cost |
637.14 |
573.46 |
2,408.34 |
|
e)
Depreciation |
125.68 |
112.19 |
466.39 |
|
f)
Other Expenditure |
462.97 |
429.13 |
1,955.91 |
|
g)
Total |
9,562.75 |
8,161.99 |
36,741.91 |
|
(Any
item exceeding 10% of the total expenditure
to be shown separately) |
|
|
|
|
|
|
|
|
3. |
Profit
from Operations before other Income, Interest
& Exceptional Items (1-2) |
47.36 |
175.10 |
1,377.27 |
|
|
|
|
|
4. |
Other
Income |
43.61 |
60.25 |
203.80 |
|
|
|
|
|
5 |
Profit
before Interest & Exceptional Items (3+4) |
90.97 |
235.35 |
1,581.07 |
|
|
|
|
|
|
6
|
Interest |
74.24 |
134.46 |
543.31 |
|
|
|
|
|
|
7 |
Profit after Interest but before Exceptional
Items (5-6) |
16.73 |
100.89 |
1,037.76 |
|
|
|
|
|
8.
|
Exceptional Items |
-
|
- |
- |
|
|
|
|
|
|
9.
|
Profit(+)/Loss(-) from Ordinary Activities before
tax (7+8) |
16.73 |
100.89 |
1,037.76 |
|
|
|
|
|
10.
|
Tax
expense |
5.00 |
19.43 |
280.82 |
|
|
|
|
|
11.
|
Net Profit(+)/Loss(-)(7-8) from Ordinary Activities
after tax (9-10) |
11.73 |
81.46 |
756.94 |
|
|
|
|
|
12.
|
Extraordinary
Items (net of tax expense Rs. .......) |
- |
- |
- |
|
|
|
|
|
13.
|
Net
Profit(+)/Loss(-) for the period (11-12) |
11.73 |
81.46 |
756.94 |
|
|
|
|
|
|
14.
|
Paid-up Equity Share Capital |
423.39 |
423.39 |
423.39 |
|
|
(Face
Value of the Share shall be indicated) |
10.00
|
10.00 |
10.00 |
|
|
|
|
|
15. |
Reserves
excluding Revaluation Reserves as per balance
sheet of previous accounting year |
- |
- |
8,714.54 |
|
|
|
|
|
16.
|
Earning
Per Share (EPS) |
|
|
|
|
(a)
Basic and diluted EPS before Extraordinary items
for the period, for the year to date and for
the previous year (no to be annualised) |
0.28 |
1.92 |
17.88 |
|
(b)
Basic and diluted EPS after Extraordinary items
for the period, for the year to date and for
the previous year (not to be annualised) |
0.28 |
1.92 |
17.88 |
|
|
|
|
|
|
17. |
Public Share Shareholding |
|
|
|
|
-
Number of Shares |
4,233,868 |
4,233,868 |
4,233,868 |
|
-
Percentage of Shareholding |
100% |
100% |
100% |
|
|
|
|
|
18. |
Proters
and Promoter Group Shareholding **
a) Pledged / Encumbered
- Number of Shares
- Percentage of Shareholding (as a % of the
total shareholding of proter and promoter Group)
- Percentage of Shareholding (as a % of the
total share capital of the company)
b) Non-encumbered
- Number of Shares
- Percentage of Shareholding (as a % of the
total shareholding of proter and promoter Group)
- Percentage of Shareholding (as a % of the
total share capital of the company)
|
-
-
-
-
-
- |
-
-
-
-
-
- |
-
-
-
-
-
- |
**
Relevant for Quater ending 30th June, 2009
Notes:
-
The
above results were reviewed by the Audit
Committee and taken on record by the Board
of Directors of the Company at its meeting
held on 29th July, 2009.
-
Pending
implementation of revised category-wise
tariffs for the year 2009-10, approved
by the Hon'ble West Bengal Electricity
Regulatory Commission (WBERC) on 28.07.2009,
consumers were being at the tariff rates
approved for 2008-09. Sale of Energy for
the quarter ended 30th June, 2009 and
FPPCA realizable for the period have accordingly
been recognized on the basis of Annul
Revenue Requirement and other conditions
approved by WBERC for 2008-09. Adjustments
necessary on implementation of the tariffs
for 2009-10 will be given effect to in
the accounts of the subsequent period.
-
Deferred
Taxation position will be reviewed and
dealt with in the annual accounts.
-
As
the fringe benefit tax is proposed to be
abolished as per the Finance Bill, 2009(2),
no provision therefore has been made for
the quater.
-
The
Company being engaged in Generation
and Distributionof Power in the licensed
area in India, segment information in
terms of Accounting Standard (AS) 17"
Segment Reporting " has not been
furnished.
-
The
period end diminution in value pertaining
to the Company's investment in WEBFIL
Ltd, based on their latest available
audited accounts, is estimated to be
Rs. 200 lakhs against which a provision
of Rs. 100 lakh is held.
-
Matters
for qualification in the Auditor's Report
on the accounts for the year ended 31st
March, 2009 have been dealt with in
the Note 6 above.
-
No
investors’ complaint were pending
at the beginning of the quarter, one
complaint was received and resolved
during the quarter and no complaint
was lying unresolved as on 30th
June, 2009.
-
Previous
periods’ figures have been rearranged/
regrouped where necessary.
|
Kolkata
29th
July, 2009 |
For DPSC Limited
(S. Radhakrishnan)
Managing Director
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