FINANCIALS |
FY: 2002-03 |
| FINE - LINE CIRCUITS LIMITED | |||||||||||||
| REGD. OFFICE : 145 SDF - V, SEEPZ, ANDHERI (EAST), MUMBAI - 400 096. | |||||||||||||
| AUDITED FINANCIAL RESULTS FOR THE YEAR ENDED 31ST MARCH, 2003 | |||||||||||||
| (Rs in Lacs) | |||||||||||||
| Sr. | Particulars | Unaudited Results for | Audited Results for | ||||||||||
| No. | 30.06.2002 | 30.09.2002 | Nine months | Three months | Three months | Accounting | Accounting | ||||||
| % | % | Ended | Ended | Ended | Year Ended | Year Ended | |||||||
| (Unaudited) | (Unaudited) | 31.12.2002 | 31.03.2003 | 31.03.2002 | 31.03.2003 | 31.03.2002 | |||||||
| 1 | Net Sales / Income from Operation | ||||||||||||
| 2 | Exports | 298.17 | 99% | 385.68 | 99% | 683.85 | 991.83 | 97% | 325.28 | 248.14 | 102% | 1317.11 | 1133.38 |
| 3 | Domestic | 16.57 | 2% | 4.28 | 0.04 | 0% | 20.85 | 21.86 | |||||
| 4 | Other Income | 1.90 | 1% | 4.94 | 1% | 6.84 | 9.14 | 1% | 0.46 | -3.72 | -2% | 9.60 | 5.19 |
| 5 | Total Revenue | 300.07 | 100% | 390.62 | 100% | 690.69 | 1017.54 | 100% | 330.02 | 244.46 | 100% | 1347.56 | 1160.43 |
| 6 | Total Expenditure | ||||||||||||
| (a) (Increase)/Decrease in Stock-in-trade | 28.61 | 10% | 13.78 | 4% | 42.39 | 32.47 | 3% | 0.14 | -34.10 | -14% | 32.61 | -6.81 | |
| (b) Consumption of Raw Material | 127.54 | 43% | 129.93 | 33% | 257.47 | 393.58 | 39% | 151.13 | 149.06 | 61% | 544.71 | 465.32 | |
| (c) Staff Cost | 31.40 | 10% | 36.12 | 9% | 67.52 | 98.35 | 10% | 42.74 | 13.85 | 6% | 141.09 | 117.23 | |
| (d) Other Expenditure : | |||||||||||||
| (i) Purchase of Traded Goods | 0.00 | 0% | 0.00 | 0% | 0.00 | 0.00 | 0% | 0.00 | 4.96 | 2% | 0.00 | 4.96 | |
| (ii) Others | 82.28 | 27% | 163.80 | 42% | 246.08 | 357.62 | 35% | 98.74 | 69.25 | 28% | 456.36 | 385.71 | |
| 269.83 | 90% | 343.63 | 88% | 613.46 | 882.02 | 87% | 292.75 | 203.02 | 83% | 1174.77 | 966.41 | ||
| 7 | Profit before Depreciation, Interest and Tax | 30.24 | 170% | 46.99 | 172% | 77.23 | 135.52 | 13% | 37.27 | 41.44 | 17% | 172.79 | 194.02 |
| 8 | Interest | 0 | 0.00 | 0.00 | 0.00 | 0% | 0.17 | 1.29 | 1% | 0.17 | 1.29 | ||
| 9 | Depreciation | 27.00 | 288% | 30.59 | 302% | 57.59 | 102.49 | 10% | 15.67 | 75.77 | 31% | 118.16 | 186.26 |
| 10 | Profit before Tax | 3.24 | 575% | 16.40 | 605% | 19.64 | 33.03 | 3% | 21.43 | -35.62 | -15% | 54.46 | 6.47 |
| 11 | Provision for Taxation : Current | 0 | 10.63 | 10.63 | 21.41 | 2% | 8.59 | 3.15 | 1% | 30.00 | 0.46 | ||
| Deferred | 0 | 6.31 | 6.31 | -10.74 | -1% | -6.09 | 0.00 | 0% | -16.83 | 2.69 | |||
| 12 | Profit after Tax | 3.24 | 1033% | -0.54 | 1079% | 2.70 | 22.36 | 2% | 18.93 | -38.77 | -16% | 41.29 | 3.32 |
| Excess/ (Short) provision for tax of earlier years | -2.00 | 1896% | -2.00 | 1986% | -4.00 | 10.26 | 1% | 1.70 | 1% | -10.26 | 1.70 | ||
| 13 | Profit for the period | 5.24 | 3792% | 1.46 | 3973% | -1.30 | 12.10 | 1% | 18.93 | -37.07 | -15% | 31.03 | 5.02 |
| 14 | Paid-up Equity Share Capital | 539.26 | 539.26 | 539.26 | 539.26 | 539.26 | |||||||
| (Face Value Rs.10) | |||||||||||||
| 15 | Reserve Excluding Revaluation Reserve | - | - | - | 270.43 | 239.40 | |||||||
| 16 | Earnings Per Share (Re.) | ||||||||||||
| Basic & diluted earning per share (Not Annualised) | 0.41 | 0.35 | -0.72 | 0.77 | 0.06 | ||||||||
| Aggregate of Non Promoter Shareholding | |||||||||||||
| - No of Shares | 3551200 | 3575900 | 3613700 | 3575900 | 3613700 | ||||||||
| - Percentage of Shareholding | 65.85% | 66.31% | 67.01% | 66.31% | 67.01% | ||||||||
| 1 | The company has business in only one segment ( i.e. Printed Circuit Boards ) | ||||||||||||
| 2 | The Company is progressively upgrading the plant to improve net worth and profitability accordingly the obsolete | ||||||||||||
| machine have been discarded and the loss wherever incurred has been charged to profit & loss account | |||||||||||||
| 3 | The above results were reviewed by the Audit Committee and taken on record at the meeting of the | ||||||||||||
| Board of Directors of the Company held on 26th June, 2003 | |||||||||||||
| By order of the Board | |||||||||||||
| Place : Mumbai | ABHAY B. DOSHI | ||||||||||||
| Date : 26th June, 2003 | Managing Director | ||||||||||||