| |
|
Quarter |
Quarter |
Half Yearly |
Half Yearly |
Year |
| |
PARTICULARS |
Ended |
Ended |
ended |
ended |
Ended |
| |
|
30.09.2006 |
30.09.2005 |
30.09.2006 |
30.09.2005 |
31.03.2006 |
| |
|
3 Months |
3 Months |
6 Months |
6 Months |
12 Months |
| |
|
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Audited |
| 1 |
Sales Income from operation |
54.19 |
13.53 |
3,384.05 |
2,671.12 |
3,110.51 |
| 2 |
Export Incentive |
81.78 |
68.93 |
81.78 |
68.93 |
61.30 |
| 3 |
Other Income |
10.55 |
10.33 |
32.93 |
11.86 |
70.00 |
| 4.a) |
(Decrease) / Increase in Stock Trade |
(24.80) |
(30.72) |
(1,186.30) |
(982.05) |
204.26 |
| b) |
Consumption of raw materials |
14.56 |
- |
529.50 |
508.28 |
1,448.50 |
| c) |
Staff Cost |
6.33 |
4.28 |
14.22 |
8.61 |
21.34 |
| d) |
Other Expenditure: |
|
|
|
|
|
| |
Packing Material |
0.80 |
- |
117.10 |
86.07 |
325.36 |
| |
Selling Expenses |
4.32 |
0.08 |
53.58 |
39.35 |
149.13 |
| |
Selling Expenses ( Incured Abroad) |
22.49 |
9.52 |
870.72 |
689.52 |
768.21 |
| |
Other |
22.23 |
17.58 |
140.41 |
80.81 |
228.76 |
| |
Total Expenditure |
70.74 |
31.46 |
1,725.52 |
1,412.64 |
2,941.30 |
| 5 |
Interest |
3.65 |
0.85 |
16.18 |
9.82 |
17.01 |
| 6 |
Depreciation |
12.93 |
3.47 |
27.56 |
12.58 |
37.89 |
| 7 |
Profit / (Loss) before Tax |
34.39 |
26.29 |
543.20 |
334.82 |
449.87 |
| 8 |
Provision for Taxation |
- |
- |
75.00 |
- |
60.01 |
| |
Deferred Tax |
- |
- |
- |
- |
(1.70) |
| |
Add prior period Adjustment |
- |
- |
0.45 |
- |
(3.26) |
| 9 |
Net Profit / ( Loss ) |
34.39 |
26.29 |
468.64 |
334.82 |
388.30 |
| 10 |
Paid up equity Share capital |
502.25 |
452.25 |
502.25 |
452.25 |
477.25 |
| 11 |
Reserves excluding revaluation reserves |
|
|
|
|
587.05 |
| 12 |
EPS for the period (in Rs.) |
|
|
|
|
|
| |
- Basic |
0.68 |
0.58 |
9.82 |
7.40 |
8.65 |
| |
- Diluted |
0.68 |
0.58 |
9.33 |
7.40 |
8.20 |
| 13 |
Aggregate of non promoter |
|
|
|
|
|
| |
Shareholding |
|
|
|
|
|
| |
- No. of shares |
3,209,334 |
2,548,100 |
3,209,334 |
2,548,100 |
2,663,676 |
| |
- Percantage of shareholding |
58.92 |
56.34 |
58.92 |
56.34 |
55.82 |
| NOTES:- |
| (1) |
The above results have been reviewed by the Audit committee and taken on record by the Board of Directors at their meeting held on 27th October, 2006.The auditors have carried out limited review of the above results. |
|
| (2) |
The Company has only one Revenue segment - Fruits. Hence no separate segment wise information of revenue, results and capital employed is given. |
|
| (3) |
The company is engaged in agriculture export business, agro industry being seasonal in nature, sale / profit for the quarter do not proportionately reflect the annual performance of the company. |
|
| (4) |
During the quarter ended September 30, 2006, the Company has received four complaints and they have been resolved. There was no pending complaint as of 30-09-2006. |
|
| (5) |
Previous Year's figures have been regrouped, wherever necessary. |
| (6) |
The provision of Deferred Taxation will be made at the end of the year. |
|
| |
Date :27.10.2006
Place :Ahmedabad |
|
|
|
For, Freshtrop Fruits Ltd.
(ASHOK V. MOTIANI) |
|
|
|
|
|
|
|
MANAGING DIRECTOR |