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| FCI Oen Connectors Limited |
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Financials-FCI Oen Connectors Limited| Sector: Telecom Equipment | | BSE:4250 | NSE:OENCONNECT | Bloomberg:OEN@IN | Reuters:FCON.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: INE669B01012 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
30-Jun-2007(3) |
30-Jun-2006(3) |
% Change |
| Sales of Products/Services |
526.07 |
441.15 |
19.25 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
56.47 |
37.66 |
49.95 |
| Total Income |
582.54 |
478.81 |
21.66 |
| Total Expenses |
459.13 |
369.40 |
24.29 |
| OPBDIT |
123.41 |
109.41 |
12.80 |
| Interest |
0.36 |
0.42 |
-14.29 |
| Depreciation |
26.53 |
24.60 |
7.85 |
| Exceptional & Extraordinary Items |
135.28 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
32.49 |
27.58 |
17.80 |
| After Tax Profit |
199.30 |
56.82 |
250.76 |
| Equity Capital |
62.97 |
62.97 |
0.00 |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
Click here |
Click here |
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| As on( Months ) |
31-Dec-04(12) |
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31-Dec-03(12) |
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31-Dec-02(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
1128.14 |
93.36 |
763.21 |
94.22 |
751.13 |
97.12 |
| Operating Income (OI) |
1208.39 |
100.00 |
809.99 |
100.00 |
773.37 |
100.00 |
| OPBDIT |
234.00 |
19.36 |
175.12 |
21.62 |
173.38 |
22.42 |
| OPBDT |
231.81 |
19.18 |
172.39 |
21.28 |
170.32 |
22.02 |
| OPBT |
152.82 |
12.65 |
122.99 |
15.18 |
131.22 |
16.97 |
| Non-Operating Income |
22.77 |
1.88 |
36.74 |
4.54 |
19.86 |
2.57 |
| Extraordinary/Prior Period |
-10.50 |
-0.87 |
-2.54 |
-0.31 |
-3.79 |
-0.49 |
| Tax |
47.17 |
3.90 |
39.90 |
4.93 |
45.50 |
5.88 |
| Profit after tax(PAT) |
117.92 |
9.76 |
117.29 |
14.48 |
101.80 |
13.16 |
| Cash Profit |
196.90 |
16.29 |
166.69 |
20.58 |
144.68 |
18.71 |
| Dividend-Equity |
14.17 |
1.17 |
12.28 |
1.52 |
10.91 |
1.41 |
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| As on |
31-Dec-04 |
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31-Dec-03 |
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31-Dec-02 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
844.01 |
51.78 |
732.10 |
57.51 |
571.27 |
62.14 |
| Net Block |
426.05 |
26.14 |
349.50 |
27.46 |
227.54 |
24.75 |
| Capital WIP |
25.34 |
1.55 |
26.55 |
2.09 |
18.98 |
2.06 |
| Investments |
5.94 |
0.36 |
6.19 |
0.49 |
8.36 |
0.91 |
| Inventory |
212.58 |
13.04 |
145.15 |
11.40 |
101.98 |
11.09 |
| Receivables |
347.43 |
21.32 |
191.97 |
15.08 |
169.66 |
18.46 |
| Other Current Assets |
612.60 |
37.58 |
553.62 |
43.49 |
392.78 |
42.73 |
| Balance Sheet Total(BT) |
1629.94 |
100.00 |
1272.99 |
100.00 |
919.30 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
62.99 |
3.86 |
54.59 |
4.29 |
54.59 |
5.94 |
| Reserves |
873.98 |
53.62 |
725.03 |
56.95 |
624.84 |
67.97 |
| Total Debt |
19.96 |
1.22 |
20.31 |
1.60 |
21.65 |
2.35 |
| Creditors and Acceptances |
359.38 |
22.05 |
189.31 |
14.87 |
128.08 |
13.93 |
| Other current liab/prov. |
313.64 |
19.24 |
283.75 |
22.29 |
90.15 |
9.81 |
| Balance Sheet Total(BT) |
1629.94 |
100.00 |
1272.99 |
100.00 |
919.30 |
100.00 |
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| As on |
31-Dec-04 |
31-Dec-03 |
31-Dec-02 |
| OPBIT/Prod.cap.empl.(%) |
21.57 |
23.94 |
31.84 |
| PBIT/Cap. Employed (%) |
17.96 |
20.68 |
22.04 |
| PAT/Networth (%) |
12.58 |
15.04 |
14.98 |
| Tax/PBT (%) |
28.57 |
25.38 |
30.89 |
| Total Debt/Networth (x) |
0.02 |
0.03 |
0.03 |
| Long Term Debt/Networth (x) |
0.00 |
0.00 |
0.00 |
| PBDIT/Finance Charges (x) |
112.60 |
76.91 |
61.96 |
| Current Ratio (x) |
1.74 |
1.88 |
3.04 |
| RM Inventory (days consumption) |
93.99 |
104.00 |
72.38 |
| FG inventory (days cost of sales) |
6.65 |
7.62 |
6.37 |
| Receivables (days gross sales) |
107.34 |
86.31 |
75.11 |
| Creditors (days cost of sales) |
134.62 |
108.84 |
77.91 |
| Op. curr. assets (days OI) |
292.00 |
290.00 |
195.00 |
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Financials