Regd.Office: 'TCP' SAPTHAGIRI BHAVAN ; New No; 4, Old No; 10,
KARPAGAMBAL NAGAR, MYLAPORE, CHENNAI-600 004
Unaudited Financial Results For the Quarter Ended
31st December 2011
(Rs.
in Lacs)
S.No
Particulars
3 Months Ended
9 Months Ended
Year Ended
31-Dec-11
30-Sep-11
31-Dec-10
31-Dec-11
31-Dec-10
31-Mar-11
1.
a)Net Sales / Income from Operations
6800.85
7756.19
4401.10
21749.53
14522.85
20741.86
b)Operating Income (Net)
39.87
114.74
52.41
292.06
178.66
2617.79
Total Income(1+2)
6760.98
7870.93
4348.69
22041.59
14701.51
23359.65
2.
Expenditure
a.
(Increase)/Decrease in stock in
trade
(26.30)
(185.77)
(3.56)
101.71
30.35
215.06
b.
Consumption of Raw
materials
4451.58
4471.68
2574.50
13253.10
8503.09
8503.09
c. Employees
cost
356.72
299.45
319.25
946.49
861.66
1256.35
d.
Depreciation
397.93
388.10
474.75
1182.76
1205.84
1620.33
e. Other
expenditure
1365.79
922.37
1053.82
3146.47
2751.56
3804.04
f) Total
6545.72
6267.37
4418.76
18630.53
13291.80
19579.88
3.
Profit from Operations before Other Income,Interest & Exceptional Items(1-2)
215.26
1603.56
70.07
3411..6
1409.71
3779.77
4.
Other Income
-
-
-
-
-
-
5.
Profit before Interest & Exceptional Items(3+4)
215.26
1603.56
70.07
3411.06
1409.71
3779.77
6.
Interest
438.73
349.88
247.87
1045.01
569.54
861.48
7.
Profit after Interest but before Exceptional Items(5-6)
223.47
1253.68
317.94
2366.05
840.17
2918.29
8.
Exceptional Items
-
-
-
-
-
-
9.
Profit (+) / Loss (-) from
ordinary Activities before tax (7 +8)
223.47
1253.68
317.94
2366.05
840.17
2918.29
10.
Tax Expense
95.11
187.48
140.81
487.56
230.31
973.48
11.
Net Profit (+) / Loss (-) from
ordinary activities after tax (9-10)
318.58
1066.20
177.13
1878.49
609.86
1944.81
12.
Extraordinary Items (Net of tax
expense Rs.)
-
-
-
-
-
-
13.
Net Profit (+) / Loss (-) for the
period (11-12)
318.58
1066.20
177.13
1878.49
609.86
1944.81
14.
Paid up equity share capital (Face
value Rs 10/- per share)
503.19
503.19
503.19
503.19
503.19
503.19
15.
Reserves excluding revaluation
reserves (as per balance sheet of previous acctg year)
26705.51
16.
Earnings Per Share (E P
S)
a. Basic and
diluted EPS before Extra Ordinary Items for the period, for the year
to date and for the previous year ( Not
Annualised)
6.33
21.19
3.52
37.33
12.12
38.65
b. Basic and
diluted EPS after Extra Ordinary Items for the period, for the year
to date and for the previous year ( Not
Annualised)
6.33
21.19
3.52
37.33
12.12
38.65
17.
Public
Shareholding
- Number of Shares
12,72,988
12,72,988
12,72,988
12,72,988
12,72,988
12,72,988
- Percentage of Shareholding
25.30
25.30
25.30
25.30
25.30
25.30
18.
Promoters and Promoter group Shareholding
a. Pledged / Encumbered
- Number of Shares
Nil
Nil
Nil
Nil
Nil
Nil
- Percentage of Shares
b. Non-encumbered
- Number of Shares
37,58,921
37,58,921
37,58,921
37,58,921
37,58,921
37,58,921
Percentage of Shares
74.70
74.70
74.70
74.70
74.70
74.70
NOTE:
The Net Profit for the present quarter shown above is inclusive of Profit derived from Generation of Power Biomass plant which is eligible for deduction to the extent provided under Sec 80IA of the Income Tax, 1961
Theabovestatementwasapprovedatthemeetingof the Board of Directors held on 29.07.2011.
The Segment report has been prepared in accordance with the Accounting Standard 17 "Segment Reporting"
During the quarter, no complaints were received from shareholders and there are no complaints pending as of date.
The Audit Committee has reviewed the results and recommended for board approval.
The above financial statements are subject to Limited review by the Statutory Auditors of the Company.
None of the Shares of the Promoters have been pledged.
Place : Chennai
for TCP
LTD
Date : 31st Jan, 2012
(V RAJASEKARAN) (Executive
director)
T C P LTD., CHENNAI
-4 STATEMENT OF SEGMENT WISE QUARTERLY RESULTS (REVENUE,
RESULTS AND CAPITAL EMPLOYED) (Rs. In Lacs)
S.NO
PARTICULARS
3 Months Ended
9 Months Ended
Year Ended
31-Dec-11
30-Sep-11
31-Dec-10
31-Dec-11
31-Dec-10
31-Mar-11
1.
SEGMENT REVENUE
A.
CHEMICAL DIVISON
2568.06
1990.13
1368.83
6233.02
3978.29
5593.10
B.
POWER
DIVISON
3936.45
5354.99
2498.36
14472.42
8603.15
15169.88
C.
BIOMASS
DIVISION
240.66
39.20
381.60
756.92
1377.38
2126
D.
WINDMILL
DIVISION
170.76
194.28
606.07
211.45
1008.94
1079.99
E.
Others
13.47
13.08
10.96
41.84
28.00
41.40
F.
Unallocated
TOTAL
6929.40
8003.47
4471.20
22513.14
15066.81
23929.26
Less:
Inter
Segment Revenue
168.42
132.54
122.51
471.55
365.30
569.61
Net
Sales/Income
From
Operations
-
-
-
-
-
-
TOTAL
6760.98
7870.93
4348.69
22041.59
14701.51
23359.65
2.
SEGMENT
RESULTS
A.
CHEMICAL
DIVISON
447.89
15.23
65.00
390.48
319.42
390.68
B.
POWER
DIVISON
89.64
1365.51
67.75
2907.63
1379.50
4056.49
C.
BIOMASS
DIVISON
115.38
97.02
13.85
196.43
99.70
62.09
D.
WINDMILL
DIVISION
29.73
317.61
87.08
298.66
251.79
52.15
E.
OTHERS
2.12
2.23
0.41
10.72
1.87
0.28
F.
UNALLOCATED
TOTAL
215.26
1603.56
70.07
3411.06
1409.71
3779.77
Less:
I : Interest
438.73
349.88
247.87
1045.01
569.54
861.48
II : Other Unallocable Expenditure W/off
III:
Unallocable Income
TOTAL PROFIT
BEFORE TAX
223.47
1253.68
317.94
2366.05
840.17
2918.29
3.
CAPITAL
EMPLOYED
A.
CHEMICAL
DIVISON
17648.66
18503.72
16011.61
17648.66
16011.61
19167.44
B.
POWER
DIVISON
3340.00
2554.45
875.40
3340.00
875.40
186.07
C.
BIOMASS
DIVISON
3132.83
3179.91
3377.12
3132.83
3377.12
3467.35
D.
WINDMILL
DIVISION
4638.35
4807.66
5306.92
4638.35
5306.92
4824.91
E.
OTHERS
360.88
360.37
361.19
360.88
361.19
362.20
F.
UNALLOCATED
TOTAL
29120.72
29406.11
25932.24
29120.72
25932.24
28007.97
CODE OF
CONDUCT
Members of the Board
and the Senior Management, shall
a) Always act in the best
interest of the Company and its stakeholders.
b) Adopt the
highest standards of personal ethics, integrity, confidentiality and
discipline in dealing with all matters relating to the
Company.
c) Apply themselves
diligently and objectively in discharging their responsibilities and
contribute to the conduct of the business and the progress of
the Company, and not be associated
simultaneously with competing organizations either as a Director or
in any managerial or advisory capacity,
without the prior approval of the
Board.
d) Always adhere and
conform to the various statutory and mandatory
regulations/guidelines applicable to the operations of the Company
avoiding violations or
non-conformities.
e) Not
derive personal benefit or undue advantages (financial or otherwise)
by virtue of their position or relationship with the Company, and
for this purpose
i) shall adopt total transparency in
their dealings with the Company.
ii) shall disclose full
details of any direct or indirect personal interest in
dealings/transactions with the Company.
iii) shall not be
party to transactions or decisions involving conflict between
their personal interest and the Company's
interest.
f) Conduct
themselves and their activities outside the Company in such manner
as not to adversely affect the image or reputation of the
Company.
g) Inform the Company immediately if there is any
personal development (relating to his/her business/professional
activities) which could be incompatible with
the level and stature of his position and responsibility with the
Company.
h) Bring to the attention of the Board, Chairman or
the Managing Director as appropriate, any information or development
either within the Company (relating to its
employees or other stakeholders) or external, which could impact the
Company's operations, and which in the normal course may
not have come to the knowledge the
Board/Chairman or Managing Director.
i) Always abide by the
above Code of Conduct, and shall be accountable to the Board for
their actions/violations/defaults.
