| TCP LIMITED |
| Regd.Office: 'TCP' SAPTHAGIRI BHAVAN ; New No; 4, Old No; 10,
KARPAGAMBAL NAGAR, MYLAPORE, CHENNAI-600 004 |
| Unaudited Financial Results For the Quarter Ended
31.03.2010 |
| (Rs.
in Lacs) |
| S.No |
Particulars |
Quarter Ended |
Year Ended |
|
| |
|
31-Mar-10 (Un Audited) |
31-Mar-09 (Audited) |
31-Mar-10(Un Audited) |
31-Mar-09 ( Audited) |
|
| |
| 1. |
a)Net Sales / Income from
Operations |
6,893.31 |
13,175.65 |
25,250.05 |
29,260.60 |
|
| |
b)Operating Income (Net) |
151.54 |
(183.38) |
529.38 |
293.00 |
|
| |
Total Income(1+2) |
7,044.85 |
12,992.27 |
25,779.43 |
29,553.60 |
|
| 2. |
Expenditure |
|
| |
| a. |
(Increase)/Decrease in stock in
trade | |
(32.20) |
2.59 |
284.40 |
(63.27) |
|
| |
| b. |
Consumption of Raw
materials | |
4,316.09 |
3,917.65 |
14,798.61 |
17,223.13 |
|
| |
c. Employees
cost |
262.53 |
451.37 |
985.79 |
1,079.49 |
|
| |
d.
Depreciation |
344.54 |
297.64 |
1,211.50 |
1,178.23 |
|
| |
e. Other
expenditure |
1,570.04 |
865.47 |
3,759.07 |
2,841.72 |
|
| |
| |
f) Total |
6,461.00 |
5,534.73 |
21,039.36 |
22,259.29 |
|
| 3. |
Profit from Operations before Other Income,Interest & Exceptional Items(1-2) |
583.85 |
7,457.53 |
4,740.07 |
7,294.31 |
|
| 4. |
Other Income |
|
|
|
|
|
| 5. |
Profit before Interest & Exceptional Items(3+4) |
583.85 |
7,457.53 |
4,740.07 |
7,294.31 |
|
6. |
Interest |
194.38 |
303.31 |
847.01 |
1,240.96 |
|
| |
| 7. |
Profit after Interest but before Exceptional Items(5-6) |
389.47 |
7,154.22 |
3,893.06 |
6,053.34 |
|
| 8. |
Exceptional Items |
|
|
|
|
|
| |
| 9. |
Profit (+) / Loss (-) from
ordinary Activities before tax (7 +8) |
389.47 |
7,154.22 |
3,893.06 |
6,053.34 |
|
| |
| 10. |
Tax Expense |
859.93 |
129.08 |
1,256.73 |
56.20 |
|
| |
| 11. |
Net Profit (+) / Loss (-) from
ordinary activities after tax (9-10) |
(470.47) |
7,025.14 |
2,636.33 |
5,997.14 |
|
| |
| 12. |
Extraordinary Items (Net of tax
expense Rs.) |
|
|
|
|
|
| |
|
| 13. |
Net Profit (+) / Loss (-) for the
period (11-12) |
(470.47) |
7,025.14 |
2,636.33 |
5,997.14 |
|
| |
| 14. |
Paid up equity share capital (Face
value Rs 10/- per share) |
503.19 |
503.19 |
503.19 |
503.19 |
|
| |
| 15. |
Reserves excluding revaluation
reserves (as per balance sheet of previous acctg year) |
|
|
25,196.21 |
22,559.88 |
|
| |
|
| 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) |
(9.35) |
139.61 |
52.39 |
119.18 |
|
| |
b. Basic and
diluted EPS after Extra Ordinary Items for the period, for the year
to date and for the previous year ( Not
Annualised) |
(9.35) |
139.61 |
52.39 |
119.18 |
|
| |
|
|
|
|
|
|
| 17. |
Public
Shareholding |
|
|
|
|
|
| |
- Number of Shares |
12,72,988 |
12,72,988 |
12,72,988 |
12,72,988 |
|
| |
- Percentage of Shareholding |
25.30 |
25.30 |
25.30 |
25.30 |
|
| |
|
|
|
|
|
|
| 18. |
Promoters and Promoter group Shareholding |
|
|
|
|
|
| |
a. Pledged / Encumbered |
|
|
|
|
|
| |
- Number of Shares |
Nil |
Nil |
Nil |
Nil |
|
| |
- Percentage of Shares |
|
|
|
|
|
| |
b. Non-encumbered |
|
|
|
|
|
| |
- Number of Shares |
3,758,921 |
3,758,921 |
3,758,921 |
3,758,921 |
|
| |
- Percentage of Shares |
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 which is eligible for deduction to the
extent provided under Sec 80IA of the Income Tax, 1961
- The above
statement was approved
at the meeting
of the Board of Directors held on 30th April,2010
- 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
impact of the Accounting Standard 15 “Employee benefits “will be
considered in the Accounts at the end of the year.
- 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 : 30th April 2010 |
(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 |
Quarter Ended |
Year Ended |
|
| |
|
31-Mar-10 (Un-audited) |
31-Mar-09 (Audited) |
31-Mar-10 (Un-audited) |
31-Mar-09 (Audited) |
|
1.
|
SEGMENT REVENUE |
|
|
|
| |
A. |
CHEMICAL DIVISON |
1,161.78 |
1,483.65 |
5,955.51 |
7,362.01 |
|
| |
B. |
POWER
DIVISON |
5,065.50 |
11,624.86 |
17,536.07 |
22,192.73 |
|
|
C. |
BIOMASS
DIVISION |
657.72 |
19.28 |
2,209.90 |
372.48 |
|
| |
D. |
WINDMILL
DIVISION |
268.51 |
|
328.77 |
|
|
|
E. |
Others |
3.81 |
9.03 |
10.13 |
33.03 |
|
| |
F. |
Unallocated |
|
|
|
|
|
| |
TOTAL |
7,157.32 |
13,136.82 |
26,040.37 |
29,960.26 |
|
| |
Less: |
Inter
Segment Revenue |
112.47 |
144.55 |
260.94 |
406.66 |
|
| |
|
Net
Sales/Income |
|
|
|
|
|
| |
|
From
Operations |
|
|
|
|
|
| |
TOTAL |
7,044.85 |
12,992.27 |
25,779.43 |
29,553.60 |
|
| |
|
|
|
|
|
| 2. |
SEGMENT
RESULTS |
|
|
|
| |
A. |
CHEMICAL
DIVISON |
(1,157.56) |
(330.47) |
(728.84) |
409.64 |
|
| |
B. |
POWER
DIVISON |
1,424.24 |
7,913.39 |
4,842.44 |
7,185.25 |
|
|
C. |
BIOMASS
DIVISON |
156.82 |
(129.40) |
545.68 |
(316.12) |
|
| |
D. |
WINDMILL
DIVISION |
166.91 |
|
105.03 |
|
|
|
E. |
OTHERS |
(6.56) |
4.01 |
(24.24) |
15.53 |
|
| |
F.
|
UNALLOCATED |
|
|
|
|
|
| |
TOTAL |
583.85 |
7,457.53 |
4,740.07 |
7,294.31 |
|
| |
Less: |
I : Interest |
194.38 |
303.31 |
847.01 |
1,240.96 |
|
|
|
II : Other Unallocable Expenditure W/off
|
|
|
|
|
|
| |
|
III:
Unallocable Income |
|
|
|
|
|
| |
TOTAL PROFIT
BEFORE TAX |
389.47 |
7,154.22 |
3,893.06 |
6,053.34 |
|
| |
| 3. |
CAPITAL
EMPLOYED |
|
|
|
| |
A. |
CHEMICAL
DIVISON |
18,909.83 |
15,693.40 |
18,909.83 |
15,693.40 |
|
| |
B. |
POWER
DIVISON |
1,374.62 |
4,129.14 |
1,374.62 |
4,129.14 |
|
|
C. |
BIOMASS
DIVISON |
3,167.12 |
2,880.84 |
3,167.12 |
2,880.84 |
|
| |
D. |
WINDMILL
DIVISION |
1886.50 |
|
1,886.50 |
|
|
|
E. |
OTHERS |
361.33 |
359.69 |
361.33 |
359.69 |
|
| |
F.
|
UNALLOCATED |
|
|
|
|
|
| |
TOTAL |
25,699.40 |
23,063.07 |
25,699.40 |
23,063.07 |
|
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.
|
|