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Finance
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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 31st March, 2009 |
| (Rs.
In Lakhs) |
|
Particulars |
Three
months ended 31-03-2009 |
Corresponding
three months in the previous year ended 31-03-2008 |
Year
to date figures in the current year for the
twelve months ended 31-03-2009 |
Previous
Accounting year ended 31-03-2008 |
|
(Unaudited) |
(Unaudited)
|
(Unaudited) |
(Audited)
|
|
1 |
2 |
3
|
4 |
|
1. |
Net Sales/Income from Operations |
8,384.82 |
7,418.87 |
34,353.56 |
31,989.77 |
|
|
|
|
|
|
2. |
Expenditure
: |
|
|
|
|
|
a)
Increase/Decrease in stock in trade and work
in progress |
|
|
|
|
|
b)
Consumption of Raw Materials (Fuel) |
1,236.90 |
1,037.03 |
4,518.77 |
4,210.56 |
|
c)
Purchase of Energy |
5,812.97 |
4,832.20 |
24,123.82 |
22,960.76 |
|
d)
Employees Cost |
642.34 |
576.31 |
2,406.44 |
2,239.27 |
|
e)
Depreciation |
121.51 |
98.89 |
467.65 |
354.11 |
|
f)
Other Expenditure |
483.53 |
427.90 |
1,922.56 |
1,767.38 |
|
g)
Total |
8,297.25 |
6,972.33 |
33,439.24 |
31,532.08 |
|
(Any
item exceeding 10% of the total expenditure
to be shown separately) |
|
|
|
|
|
|
|
|
|
|
3. |
Profit
from Operations before other Income, Interest
& Exceptional Items (1-2) |
87.57 |
446.54 |
914.32 |
457.69 |
|
|
|
|
|
|
4. |
Other
Income |
183.11 |
74.62 |
406.45 |
291.81 |
|
|
|
|
|
|
5 |
Profit
before Interest & Exceptional Items (3+4) |
270.68 |
521.16 |
1,320.77 |
749.50 |
|
|
|
|
|
|
|
6
|
Interest |
98.10 |
142.19 |
543.46 |
481.19 |
|
|
|
|
|
|
|
7 |
Profit after Interest but before Exceptional
Items (5-6) |
172.58 |
378.97 |
777.31 |
268.31 |
|
|
|
|
|
|
8
|
Exceptional
Items |
-
|
- |
- |
- |
|
|
|
|
|
|
|
9
|
Profit(+)/Loss(-) from Ordinary Activities before
tax (7+8) |
172.58 |
378.97 |
777.31 |
268.31 |
|
|
|
|
|
|
10
|
Tax
expense |
25.00 |
42.00 |
115.00 |
163.36 |
|
|
|
|
|
|
11
|
Net Profit(+)/Loss(-)(7-8) from Ordinary Activities
after tax (9-10) |
147.58 |
336.97 |
662.31 |
104.95 |
|
|
|
|
|
|
12 |
Extraordinary
Items (net of tax expense Rs. .......) |
- |
- |
- |
- |
|
|
|
|
|
|
13
|
Net
Profit(+)/Loss(-) for the period (11-12) |
147.58 |
336.97 |
662.31 |
104.95 |
|
|
|
|
|
|
|
14
|
Paid-up Equity Share Capital |
423.39 |
423.39 |
423.39 |
423.39 |
|
|
(Face
Value of the Share shall be indicated) |
10.00
|
10.00 |
10.00 |
10.00 |
|
|
|
|
|
|
15 |
Reserves
excluding Revaluation Reserves as per balance
sheet of previous accounting year |
- |
- |
- |
8,007.11 |
|
|
|
|
|
|
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) |
3.49 |
7.96 |
15.64 |
2.48 |
|
(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) |
- |
- |
- |
- |
|
|
|
|
|
|
|
17 |
Public Share Shareholding |
|
|
|
|
|
-
Number of Shares |
4,233,868 |
4,233,868 |
4,233,868 |
4,233,868 |
|
-
Percentage of Shareholding |
100% |
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 31st March,
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 April, 2009.
-
(a) The Unaudited Financial Results for Quarter ended 31st
March, 2009 are based on the Tariff order
issued by the Hon'ble West Bengal Electricity
Regulatory Commission (WBERC) for the
year 2008-09 read with its subsequent
letter dated 27th October, 2008.
-
Deferred
Taxation position will be reviewed and
dealt with in the annual accounts.
- 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. 200.00 lakhs. In the opinion of
the Board, such diminution is temporary
in nature and the amount of Rs. 75.00
lakhs held as provision for contingency
is adequate to cover any eventual shortfall
in the carrying value of the investment.
-
Matters
for qualification in the Auditor's Report
on the accounts for the year ended 31st
March, 2008 have been dealt with in
the Note 5 above.
-
No
investors’ complaint were pending
at the beginning of the quarter, no
complaint was received during the quarter
and no complaint was lying un-resolved
as on 31st March, 2009.
-
Previous
periods’ figures have been rearranged/
regrouped where necessary.
|
Kolkata
29th
April, 2009 |
For DPSC Limited
(S. Radhakrishnan)
Managing Director
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