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QUARTERLY RESULTS
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UNAUDITED
FINANCIAL RESULTS (PROVISIONAL) FOR
THE QUARTER ENDED JUNE
30, 2002
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(Rs./
Lac) |
| S.No. |
PARTICULARS |
QUARTER ENDED
30/06/2002 |
QUARTER
ENDED
30/06/2001 |
YEAR
ENDED
31/03/2002 (AUDITED) |
| 1. |
Sales/Income
From Operations |
3974 |
4635 |
15898 |
| 2. |
Other
Income |
6 |
3 |
31 |
| 3. |
Total
Expenditure:
a) (Increase)/Decrease in stock in trade
b) Consumption of Raw Material
c) Staff Cost
d) Excise Duty
e) Other Expenditure |
(183)
2655
111
479
392 |
148
2808
98
806
358
|
165
10305
423
2500
1566 |
| 4. |
Interest |
207 |
293 |
844 |
| 5. |
Depriciation |
138 |
135 |
544 |
| 6. |
Profit
(Loss) befor tax |
181 |
(8) |
(418) |
| 7. |
Provision
for tax |
- |
- |
- |
| 8. |
Net
Profit (Loss) |
181 |
(8) |
(418) |
| 9. |
Paid
up Equity Share Capital (Face value - Rs- 10/- per share) |
930 |
930 |
930 |
| 10. |
Reserves
excl. revaluation reserves |
- |
- |
319 |
| 11. |
E.P.S.
(Rs) Not annualised |
1.95 |
(0.08) |
(4.49) |
Notes:
- In
the absence of reasonable certainty about sufficient
taxable income, it has been prudent not to provide
for the Defered Tax
Assets as required under provision of AS-22 on :Accounting
for Taxes on income".
- Provision for taxation , if any, will be made at the end
of the financial year.
- The above statement has ben taken on record by the Board
of Directors in the meeting held on July 31, 2002
| Place: New Delhi |
On behalf of the Board of Directors
for FILATEX INDIA LIMITED |
| Dated: 31/07/2002 |
MADHU SUDAN BHAGERIA |
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CHAIRMAN & MANAGING
DIRECTOR |
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