Granites Manufacturer India, indian granite, Manufacturer of Green Marble, green marble tiles, green marble slabs, processor of natural stone from india Granites Manufacturer India, indian granite, Manufacturer of Green Marble, green marble tiles, green marble slabs, processor of natural stone from india
   
Granites Manufacturer India, indian granite, Manufacturer of Green Marble, green marble tiles, green marble slabs, processor of natural stone from india

MADHAV MARBLES AND GRANITES LIMITED
N.H.8, AMBERI, UDAIPUR - 313 004, (RAJ.)
FINANCIAL RESULTS (PROVISIONAL) FOR THE QUARTER ENDED 31TH March 2006
(Rs. in Lakhs)
S.No.
PARTICULARS
NINE MONTH PERIOD ENDED
 QUARTER ENDED
YEAR ENDED
31.12.2005 31.12.2004
31.03.2006
 31.03.2005 31.03.2006 31.03.2005
(LIMITED REVIEWED)
 (AUDITED) (LIMITED REVIEWED) (AUDITED) (AUDITED)
1
   Gross Sales / Income from operations 5512.17 5568.75 2065.68 1666.19 7577.85 7234.33
  Less : Excise Duty 0.00 0.00 46.59 45.91 46.59 46.15
  Net Sales / Income from operations 5512.17 5568.75 2019.09 1620.28 7531.26 7188.18
2
   Other Income 55.01 87.11 210.86 21.57 265.87 98.13
3
   Total Expenditure  
(a) (increase) / decrease in stock in trade -43.96 -18.03 131.93 (5.15) 87.97 -53.52
(b) consumption of raw materials 2211.21 2318.94 603.27 692.39 2814.48 3131.51
(c) purchase of traded goods 465.37 184.51 90.35 52.80 555.72 104.56
(d) manufacturing expenses 835.33 1080.05 476.96 327.07 1312.29 14.13
(e) staff cost 200.26 195.07 85.17 77.12 285.43 305.03
(f) administrative and other expenditure 371.31 373.27 167.39 125.13 538.70 541.77
4
   Interest 87.78 101.40 29.14 20.95 116.92 122.53
5
   Depreciation 204.80 253.00 117.04 30.62 321.84 266.51
6
   Profit (+) / Loss (-) before tax (1+2-3-4-5) 1235.08 1167.65 528.70 320.92 1763.78 1436.79
7
   Provision for taxation  
(a) current tax 0.00 0.00 0.00 0.00 153.29 0.00
(b) deferred tax 0.00 0.00 0.00 0.00 134.56 257.30
  (c) Fringe Benefit Tax 0.00 0.00 0.00 0.00 4.81 0.00
8
   Net Profit ( + ) / Loss ( - ) (6-7 ) 1235.08 1167.65 528.70 320.92 1471.12 1179.49
9
  Add:Prior Period Adjustment 0.00 0.00 58.44 -4.22 58.44 -4.22
10
 Profit after Tax & prior period adj. 1235.08 1167.65 587.14 316.70 1529.56 1175.27
11
   Paid up Equity Share Capital 894.70 894.70 894.70 894.70 894.70 894.70
12
 Reserve excluding revaluation reserves - - - - 6848.62 5421.08
13
   Earning Per Share (EPS) 13.18 13.05 6.56 3.54 17.10 13.14
13(a)
  Cash E.P.S. 16.09 15.88 7.22 3.93 23.31 19.04
14
 Aggregate of Non-Promoter holdings  
  - No. of Shares - - - - 4936749 4960449
  - Percentage of Shares - - - - 55.17 55.44
Note :
1.The above financial results have been reviewed by the Audit Committee and taken on record by the Board at its Meeting held on 30th June 2006.
2 The Board of Directors have recommended a Dividend of 10%(Rs1 per share)for the year ended31.03.2006.
3.Other income includes Rs.177.30 lacs towards reversal of provision for asset impairment.
4.Status of investor grievances for the quarter ended 31.03.2006:
Opening Received Disposed Unresolved
0 126 126 0
 
For Madhav Marbles and Granites Limited
Place :Mumbai
Date  :  30.06.2006
 Raj Singh Dungarpur
Chairman
Email: marble@madhavmarbles.com Email: granites@madhavmarbles.com