TAYO ROLLS LIMITED
 (formerly TATA-YODOGAWA LIMITED)
Regd. Office : XLRI New Administrative Building, C.H.Area(E), Jamshedpur-831001.
     
INDIA'S  LEADING ROLL MANUFACTURER
   
UNAUDITED FINANCIAL RESULTS FOR THE FIRST QUARTER ENDED 30TH JUNE, 2009
     
      (Rs. in Lakhs)
      Quarter Quarter Previous
    ended ended          Year ended             
         
Srl Particulars   30.06.2009 30.06.2008 31.03.2009
(1)  (2)   (3) (4) (5)
    (Unaudited) (Audited) (Audited)
1 (a)Net Sales/Income from Operations   2244 4890 16485
  (b)Other Operating Income   82 206 487
  Total Income   2326 5096 16972
2 Expenditure        
  a) Increase/decrease in stock in trade and work in progress   -233 154 242
  b) Consumption of raw materials   1411 3003 9853
  c) Purchase of semi-finished products   179 113 1192
  d) Consumption of Stores   163 315 1029
  e) Employees Cost   564 549 2719
  f)  Depeciation     88 89 354
  g) Power & Fuel   375 509 1960
  h) Other Expenditure   277 293 1254
  i) Expenditure transferred to capital and other accounts   -107 -29 -397
  j)Total Expenditure   2717 4996 18206
3 Profit(+)/Loss(-) from Operations before Other Income, Interest and Exceptional items(1-2)   -391 100 -1234
4 Other Income   1   72
5 Profit(+)/Loss(-)before Interest and Exceptional Items(3+4)   -390 100 -1162
6 Interest   90 129 538
7 Profit(+)/Loss(-) after Interest but before Exceptional Items(5-6)   -480 -29 -1700
8 Exceptional items -        
   i) Employee Separation Compensation   -44 -39 -185
  ii)Gain from forward cover contracts     62 45
9 Profit(+)/Loss(-) from ordinary activities before Tax(7+8)   -524 -6 -1840
10 Tax Expenses        
      - Current Tax   6  
      - Reversal of Provision of Previous Year        
      - Deferred Tax     -36 -191
      -Fringe Benefit Tax 5 7 25
11 Net Profit(+)/Loss(-) for the period(9-10)   -529 17 -1674
12 Paid-up Equity Share Capital   1026 547 1026
  (Face Value of Rs.10/- each)        
13 Reserves excluding Revaluation Reserve as per Balance       7960
  Sheet of previous accounting year        
14 Earning per share (EPS)        
  Basic and diluted EPS for the period,for the year to date   -5.15 0.31 -23.68
  and for the previous year.        
         
15 Public Shareholding      
  a)Number of Shares   2,748,518 2,732,450 2,748,518
  b)Percentage of Shareholding   26.79 49.93 26.79
16 Promoter and promoter group shareholding        
  a)Pledged/Encumbered   NIL NIL NIL
       -Number of Shares        
       -Percentage of shares (as a % of the total shareholding        
       of promoter and promoter group)        
       -Percentage of shares (as a % of the total share capital        
       of company)        
  b)Non-encumbered        
   -Number of Shares   7512417 2740350 7512417
   -Percentage of shares(as a % of the total shareholding of   100.00 100.00 100.00
    promoter and promoter group)        
   -Percentage of shares(as a % of the total share capital   73.21 50.07 73.21
     of the Company)        
  SEGMENT-WISE REVENUE,RESULTS AND CAPITAL EMPLOYED-JUNE, 2009
 
1 Segment Revenue      
  a) Roll operations 1399 3079 11867
  b) Pig Iron Operations 1020 2197 5772
  c) Others 8 69 226
                                                                          Total 2427 5345 17865
  Less: Inter segment Rrevenue 101 249 893
  Net sale/income from operations 2326 5096 16972
 
2 Segment Results(Profit(+)/Loss(-))
 
  a) Roll operations -257 31 -515
  b) Pig Iron Operations -97 109 -660
  c) Others -37 -40 -59
  Total -391 100 -1234
 
  Less:      
  I)   Interest 90 129 538
  II)  Other unallocable expenditure      
       net of unallocable income -1 -72
  iii)  Exceptional items (net) 44 -23 140
  Total Profit Before Tax -524 -6 -1840
 
3 Capital Employed
  (Segment assets-Segment liabilitaies)
 
  a) Roll operations 5097 5013 6757
    b) Pig Iron Operations 668 477 1381
    c) Others 28 275 121
    d)Unallocable Assets (Net) 11421 3781 9383
    Total 17241 9546 17642
   
    Notes :
  1.Figures of corresponding period regrouped where necessary.
  2.Employee cost for the quarter ended 30.06.2009 is net of reversal of excess provision of Rs. 44.08 lakhs.     
  3.The trial run for the Forging Quality Ingots is in progress. The Forge Shop and Induction Hardening Shop
      are in advanced stage of completion. 
  4.Total  number  of  investor  complaints  pending  at the beginning of the quarter: NIL; Received and
     Disposed of during the quarter :NIL; and pending at the end of the quarter: NIL .
  5.The Financial results were reviewed  by  the  Audit  Committee and  approved and taken on record by  the
     Board of  Directors at their respective meetings held on 31.07.2009.The Statutory Auditors have carried out
     Limited Review of the Results for the quarter ended 30th June, 2009.
 
  Date   : 31.07.2009             P.C. Srivastava
  Place : Jamshedpur             Managing Director
   A TΛTΛ Enterprise