| CONTROL PRINT LIMITED | |||||||||
| C-106, Hind Saurashtra Indl.Estate, Andheri Kurla Road, | |||||||||
| Marol Naka, Andheri, Mumbai- 400 059. | |||||||||
| UNAUDITED FINANCIAL RESULTS (PROVISIONAL) | |||||||||
| FOR THE QUARTER AND HALF YEAR ENDED SEPTEMBER 30, 2008 | |||||||||
| Rupees in Lacs | |||||||||
| Quqrter ended | Half year ended | FY Ended | |||||||
| Sr. | Particulars | 30/09/2008 | 30/09/2007 | 30/09/2008 | 30/09/2007 | 31/03/2008 | |||
| No. | Unaudited | Unaudited | Unaudited | Unaudited | Audited | ||||
| 1 | Net Sales/Income from operations | 890.20 | 1155.84 | 1,700.35 | 2493.79 | 3875.73 | |||
| 2 | Other Income | (36.80) | 146.47 | (33.29) | 329.90 | 421.17 | |||
| 3 | Total Income (1+2) | 853.40 | 1302.31 | 1,667.06 | 2823.69 | 4296.90 | |||
| 4 | Expenditure: | ||||||||
| a) | Increase/decrease in stock in trade | (247.41) | (12.80) | (404.90) | 128.61 | (14.33) | |||
| b) | Consumption of raw materials | 49.47 | 38.24 | 60.09 | 39.73 | 71.75 | |||
| c) | Purchase of traded goods | 735.28 | 683.99 | 1,418.05 | 1420.27 | 2210.52 | |||
| d) | Manufacturing Expenses | 25.77 | 6.21 | 37.87 | 6.21 | 49.32 | |||
| e) | Employees cost | 105.82 | 99.42 | 209.84 | 213.91 | 490.90 | |||
| f) | Depreciation | 17.79 | 15.31 | 34.86 | 28.74 | 61.06 | |||
| g) | Other expenditure | 138.36 | 134.32 | 246.75 | 259.08 | 647.33 | |||
| Total Expenditure | 825.08 | 964.69 | 1,602.56 | 2096.55 | 3516.55 | ||||
| 5 | Interest | 5.18 | 6.94 | 6.66 | 10.80 | 13.00 | |||
| 6 | Profit (+) / Loss (-) from Ordinary Activities before tax (3) – (4+5+6) | 23.14 | 330.68 | 57.84 | 716.34 | 767.35 | |||
| 7 | Tax Expenses | 8.63 | 68.60 | 12.59 | 113.00 | 140.90 | |||
| 8 | Net Profit (+) / Loss (-) from Ordinary Activities after tax (7-8) | 14.51 | 262.08 | 45.25 | 603.34 | 626.45 | |||
| 9 | Extraordinary Items | 0.00 | 6.84 | 6.88 | 0.00 | ||||
| 10 | Net Profit (+) / Loss (-) for the period (9-10) | 14.51 | 255.24 | 45.25 | 596.46 | 626.45 | |||
| 11 | Paid-up equity share capital (face value – Rs.10/- per share) | 758.58 | 739.36 | 758.58 | 739.36 | 751.86 | |||
| 12 | Reserves excluding Revaluation Reserves as per balance sheet of | ||||||||
| previous accounting year | 3450.19 | ||||||||
| 13 | Earnings Per Share (EPS) | ||||||||
| a) | Basic | 0.19 | 3.55 | 0.60 | 8.16 | 8.47 | |||
| b) | Diluted | 0.17 | 3.46 | 0.55 | 8.07 | 7.81 | |||
| 14 | Aggregate of Non-promoter Shareholding | ||||||||
| - | Number of shares | 4,593,154 | 4,437,976 | 4,593,154 | 4,437,976 | 4,646,882 | |||
| - | Percentage of shareholdings | 60.55 | 60.10 | 60.55 | 60.10 | 61.80 | |||
| Notes: | |||||||||
| 1 | The above results have been reviewed by the Audit Committee and approved by the Board of Directors at their meeting held on | ||||||||
| 25th October,2008. The Statutory Auditors of the Company have carried out the limited review of the above results. | |||||||||
| 2 | The Company operates in a single reportable segment viz.Coding & Marking Machines and consumables thereof. | ||||||||
| 3 | Previous periods' figures have been regrouped and rearranged wherever necessary. | ||||||||
| 4 | Company has issued 67,200 shares to the employees of the Company under "Employees Stock Option Scheme 2006" | ||||||||
| 5 | During the Quarter Company has commenced Production of "Conprint AlphaJET" Ink Jet Printers at Nalagarh Plant. | ||||||||
| 6 | There were Nil investor complaints pending at the beginning of the current quarter & 1 complaint was received during the quarter. | ||||||||
| Out of the said complaints, 1 complaint was disposed of and Nil complaint is pending. | |||||||||
| For and on behalf of the Board of Directors of | |||||||||
| Control Print Limited | |||||||||
| Mumbai, | B. S. Kabra | ||||||||
| 25th October, 2008. | Managing Director | ||||||||