| |
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/Half year ended 30th September,
2009 |
| (Rs.
In Lakhs) |
|
Particulars |
Three
months ended
30-09-2009 |
Three
months ended
30-09- 2008 |
Six
months ended
30-09- 2009 |
Six
months ended
30-09- 2008 |
Year ended
31-03-2009 |
|
|
(Unaudited)
|
(Unaudited)
|
(Unaudited)
|
(Unaudited) |
(Audited)
|
| |
1
|
2 |
3
|
4 |
5
|
|
1(a)
|
Net Sales/Income |
10,781.59 |
8,881.37 |
20,373.34 |
17,179.37 |
37,913.17 |
|
|
|
|
|
|
|
|
|
(b)
|
Other Operating Income |
22.00 |
18.35 |
40.36 |
57.29 |
206.01 |
|
|
|
|
|
|
|
|
| |
Total
Income [1(a) + (b)] |
10,803.59 |
8,899.72 |
20,413.70 |
17,236.66 |
38,119.18 |
| |
|
|
|
|
|
|
|
2 |
Expenditure : |
|
|
|
|
|
|
|
a) Increase/Decrease in stock in trade and work
in progress |
-
|
- |
- |
- |
- |
|
|
b) Consumption of Raw Materials (Fuel) |
1,317.72 |
1,221.41 |
2,725.58 |
2,213.32 |
4,517.00 |
|
|
c) Purchase of Energy |
7,375.93 |
6,235.67 |
14,305.03 |
12,290.97 |
27,394.27 |
|
|
d) Employees Cost |
796.45 |
577.77 |
1,433.59 |
1,151.23 |
2,408.34 |
| |
e)
Depreciation |
142.25 |
117.56 |
267.93 |
229.75 |
466.39 |
|
|
f) Other Expenditure |
496.96 |
527.01 |
959.93 |
956.14 |
1,955.91 |
| |
g)
Total |
10,129.31 |
8,679.42 |
19,692.06 |
16,841.41 |
36,741.91 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
3 |
Profit from Operations before other Income,
Interest & Exceptional Items (1-2) |
674.28 |
220.30 |
721.64 |
395.25 |
1,377.27 |
| |
|
|
|
|
|
|
4 |
Other
Income |
63.28 |
53.66 |
106.89 |
114.06 |
203.80 |
| |
|
|
|
|
|
|
5 |
Profit
before Interest & Exceptional Items (3+4) |
737.56 |
273.96 |
828.53 |
509.31 |
1,581.07 |
|
|
|
|
|
|
|
|
6
|
Interest |
79.88 |
160.50 |
154.12 |
294.96 |
543.31 |
|
|
|
|
|
|
|
|
7 |
Profit after Interest but before Exceptional
Items (5-6) |
657.68 |
113.46 |
674.41 |
214.35 |
1,037.76 |
|
|
|
|
|
|
|
8
|
Exceptional
Items |
-
|
- |
- |
- |
- |
|
|
|
|
|
|
|
|
9
|
Profit(+)/Loss(-) from Ordinary Activities before
tax (7+8) |
657.68 |
113.46 |
674.41 |
214.35 |
1,037.76 |
|
|
|
|
|
|
|
10
|
Tax
expense |
187.25 |
22.57 |
192.25 |
42.00 |
280.82 |
|
|
|
|
|
|
|
11
|
Net Profit(+)/Loss(-)(7-8) from Ordinary Activities
after tax (9-10) |
470.43 |
90.89 |
482.16 |
172.35 |
756.94 |
|
|
|
|
|
|
|
12 |
Extraordinary
Items (net of tax expense Rs. .......) |
- |
- |
- |
- |
- |
|
|
|
|
|
|
|
13
|
Net
Profit(+)/Loss(-) for the period (11-12) |
470.43 |
90.89 |
482.16 |
172.35 |
756.94 |
|
|
|
|
|
|
|
|
14
|
Paid-up Equity Share Capital |
423.39 |
423.39 |
423.39 |
423.39 |
423.39 |
|
(Face
Value of the Share shall be indicated)
|
10.00
|
10.00 |
10.00 |
10.00 |
10.00 |
|
|
|
|
|
|
|
15 |
Reserves
excluding Revaluation Reserves as per balance
sheet of previous accounting year |
|
- |
- |
- |
8,714.51 |
|
|
|
|
|
|
|
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 (not annualized) |
11.11 |
2.15 |
11.39 |
4.07 |
17.88 |
|
(b)
Basic and diluted EPS after Extraordinary
items for the period, for the year to date
and for the previous year (not annualized) |
11.11 |
2.15 |
11.39 |
4.07 |
17.88 |
|
|
|
|
|
|
|
|
17 |
Public Share Shareholding |
|
|
|
|
|
|
-
-Number of Shares |
4,233,868 |
4,233,868 |
4,233,868 |
4,233,868 |
4,233,868 |
|
-Percentage
of Shareholding |
100% |
100% |
100% |
100% |
100% |
| |
|
|
|
|
|
|
| 18 |
Promoters
and Promoter Group Shareholding **
a) Pledged / Encumbered
- Number of shares
- Percentage of shares (as a % of the total
shareholding of promoter and promoter group)
- Percentage of shares (as a % of the total
share capital of the company)
b) Non - encumbered
- Number of shares
- Percentage of shares (as a % of the total
shareholding of the Promoter and Promoter
group)
- Percentage of shares (as a % of the total
share capital of the company)
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| ** |
Relevant for Quarter ending 30th
September,2009 |
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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
24th October 2009.
-
Net
Sales/Income from Operations for the
Three and Six months ended 30.9.2009
have been arrived at on the basis
of Tariff Order issued by the Hon'ble
West Bengal Electricity Regulatory
Commission (WBERC) for the year 2009-10
on 28.7.2009 which has been implemented
during the Three months ended 30.9.2009
with retrospective effect from April
2009. Accordingly, Net Sales/ Income
from Operations for the Three months
ended 30.9.2009 includes additional
revenue pertaining to the preceding
Quarter.
-
The period end diminution in the carrying amount of Company’s
investment in WEBFIL Ltd, based on their
latest available audited accounts, is
estimated to be in the region of Rs.200
lakh against which a provision of Rs.100
lakh is held. In the opinion of the Board,
the said provision is adequate to cover
any eventual shortfall in the carrying
amount of the investment
- Deferred
Taxation position will be reviewed and dealt
with in the annual accounts.
-
Note
3 and Note 4 above deal with matters for
qualification in the Auditors' Limited
Review Report for the preceding Quarter
& the Audit Report on the Annual Accounts
for the year 2008-09 and the Auditors'
Limited Review Report for the preceding
Quarter respectively. Further the Auditors
also qualified their Limited Review Report
for the preceding Quarter for not considering
necessary adjustments on implementation
of the Tariff Order which has been addressed
as set out in Note 2 above.
-
The
Company being engaged in Generation
and Distribution of Power in the licensed
area in India, has a single segment
in terms of Accounting Standard (AS)
17"Segment Reporting".
-
No
investors' complaint was pending either
at the beginning or at the end of the
Quarter. Further no investor's complaint
has been received during the Quarter.
-
Previous
periods' figures have been rearranged/
regrouped where necessary.
|
Kolkata
24th October, 2009 |
DPSC Limited
(S. Radhakrishnan)
Managing Director
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