The RSR Mohota Spinning and Weaving Mills
  Quarterlty Results

 

                
 
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A detail quarterly financial report in an tabular format is describe below
UNAUDITED FINANCIAL RESULTS (PROVISIONAL) FOR THE QUARTER ENDED 31ST DECEMBER, 2006
          (Rs.in million)
  Particulars Quarter-Ended
Dec-06   Dec-05		 Half Yr.Ended
DeC-06   Dec-05		 Yr.Ended
Mar-06
01. Net Sales/Income from Operations (Including Excise Duty) 308.1 490.7 930.8 1280.9 1635.9
02. Other Income 5 5 5.2 1.4 5.7
Total Income :- 308.6 491.2 936.0 1282.3 1641.6
03. Total Expenditure -          
a) (Increase)/ Decrease in Stock in Trade -40.7 -23.9 -61.1 -16.5 2.0
b) Consumption of Raw Materials 249.3 317.6 650.7 854.9 1086.0
c) Staff Cost 35.9 39.3 98.9 110.2 138.0
d) Excise Duty 1.6 19.3 5.3 65.6 75.0
e) Power & Fuel 32.2 32.1 93.6 113.7 141.5
f) Other Expenditure 25.2 33.5 67.6 77.9 103.3
Total :- 303.5 465.7 855.0 1205.8 1545.8
04. Interest 6.8 7.2 21.3 20.9 26.6
05. Depreciation 11.3 17.5 34.0 49.1 58.7
06. Prior year Expenses/(Income) 0 0.3 0.0 0.5 0.2
07. Profit(+)/Loss(-) before Tax (1+2-3-4-5-6) 70.0 0.5 25.7 6.0 10.3
08. Provision for Taxation - - - - - -
- Current Year         0.6
- For Earlier Year         0.0
- Deferred Taxation         0.0
  - Fringe Benefit Taxation     0.0   0.4
09. Net Profit (+)/Loss (-) (7-8) 70.0 0.5 25.7 6.0 9.3
10. Paid-up Equity Share Capital (Face Value of Rs.10/- Per Share) 41.7 41.7 41.7 41.7 41.7
11. Reserves excluding Revaluation Reserve         240.0
12. Basic & Diluted EPS 1.67 0.12 6.15 1.43 2.23
13. Aggregate of Non Promotors Share holding          
- No. of Shares 1083765 207,225 1083765 207,225 1095270
- Percentage of Shareholding 26.00 22.52 26.00 22.52 26.28

 

Note:-

1) The above Un-Audited Results (subject to limited review by the statutory auditors) have been reviewed by the Audit Committee and were taken on record by the Board of Directors at its meeting held on 31st January, 2007..
2) Provision for Taxation - current as well as deferred taxation will be finalised at the year end.
3) Company operates in one business segment namely "Textiles".
4) There was no Investor complaint pending at the beginning of the quarter. No complaint was received during the quarter. No complaint is lying unresolved at the end of the quarter.
5) The figures of the previous quarter/year have been regrouped and recasted wherever necessary.

 

 

BY ORDER OF THE BOARD
FOR THE RAI SAHEB REKHCHAND MOHOTA
PLACE :- HINGANGHAT
DATE : 31st JANUARY, 2007
 VINOD KUMAR MOHOTA
MANAGING DIRECTOR    

 

 
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