7/30/2019 AFResultsJun30,2004-05

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RAIN CALCINING LIMITED6-3-571/2, Floor 2, "Rockvista", Rockdale Estate, Somajiguda, Hyderabad 500 082.

Audited Financial Results for the quarter ended June 30, 2004

(Rs. in lakhs)

Quarter Ended June 30 Year Ended

1. Sales/Income from Operations 8,220 7,859 33,624

2. Less: Excise Duty 234 548 1,342

Net Sales 7,986 7,311 32,282

3. Other Income 63 31 247

Total Income 8,049 7,342 32,529

4. Total Expenditure 7,509 5,116 24,413

(a) (Increase)/Decrease in stock (484) (882) (1,028)

(b) Materials Consumed 6,272 4,944 20,413

(c) Staff Cost 98 92 479

(d) Other Expenditure 1,623 962 4,549

5. Interest 351 484 1,815

6. Depreciation and amortization 487 488 1,964

7. Extraordinary item - Miscellaneous Expenditure written off - 204 204

8. Profit/(Loss) before Tax (298) 1,050 4,133

9. Provision for Current Year's Taxation (8) 31 170

10. Provision for Deferred Taxation (39) 146 60411. Net Profit/(Loss) (251) 873 3,359

12. Paid up Equity Share Capital (Face value Rs.10/-) 12,949 12,949 12,949

13. Reserves excluding Revaluation Reserve 3,366 1,130 3,617

14. Basic Earnings/(Loss) per share - Not annualized - Rs. (0.19) 0.67 2.59

15. Aggregate of Non Promoter Shareholdings:

- Number of Shares (in lakhs) 594.67 579.13 591.03

- Percentage of Shareholding 45.92 44.72 45.64

Segment wise Revenue, Results and Capital Employed for the quarter ended June 30, 2004

(Rs. in lakhs)

Quarter Ended June 30 Year Ended

1. Segment Revenue:

(a) Calcined Petroleum Coke 4,779 3,953 18,116

(b) Power 2,887 3,003 11,772(c) Trading Division 255 440 2,728

(d) Others 150 - -

Total 8,071 7,396 32,616

Less: Inter segment revenue 85 85 334

Net Sales/Income from Operations 7,986 7,311 32,282

2. Segment Results:

Profit/(Loss) [before tax and interest from each segment]

(a) Calcined Petroleum Coke (158) 744 2,364

(b) Power 93 888 2,973

(c) Trading Division 33 101 589

Total (32) 1,733 5,926

Less: Interest (net) 192 347 1,080

Less: Unallocable expenditure 74 132 509

Less: Extra-ordinary item - 204 204Total Profit/(Loss) before Tax (298) 1,050 4,133

3. Segment Capital Employed:

(a) Calcined Petroleum Coke 4,962 6,101 6,752

(b) Power 11,023 8,468 10,284

(c) Trading Division 1,301 777 384

(d) Unallocable assets less liabilities (971) (1,267) (854)

Total 16,315 14,079 16,566

Notes:

1. Figures of the corresponding previous quarter/year have been regrouped wherever necessary.

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3.

4. The above results were reviewed by the Audit Committee and approved by the Board of Directors in its meeting held on July 15, 2004.

By Order of the Board

Hyderabad N. JAGAN MOHAN REDDY

July 15, 2004 Managing Director

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2004Particulars

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Information on investor complaints for the quarter-(Nos.): Opening Balance: 0, New:6, Disposals:6, Closing Balance: 0. There were no

pending complaints from investors as on June 30, 2004 which had to be resolved.

2004 2003 March 31, 2004

March 31, 20042003

The results have been negatively impacted due to the substantial weakening of Indian Rupee against the US Dollar during the current

quarter and also due to hardening of ocean freight rates.