UNAUDITED FINANCIAL RESULTS (PROVISIONAL) FOR THE
QUARTER ENDED 31ST DECEMBER, 2006
RS IN LACS
                Quarter ended 9 Month ended Accounting
year ended
31st Dec.,2006 31st Dec.,2005 31st Dec.,2006 31st Dec.,2005 31st March,2006
Unaudited Unaudited Unaudited Unaudited Audited
01 Gross Sales  2,169.77 1,416.74 5,904.17 4,400.69 5,908.58
  Less: Excise Duty 259.51 191.37 681.61 548.61 759.51
  Net Sales  1,910.26 1,225.37 5,222.56 3,852.08 5,149.07
02 Other Income  190.73 103.44 212.72 114.30 167.75
03 Total Expenditure        
  a) Increase/(Decrease)  (71.97) 203.17  (393.82) 211.44 484.12
  in stock in trade          
  b) Consumption of raw materials  837.77 645.36 2,153.72 1,709.51 2,432.41
  c) Purchases  40.51  7.66 124.80 72.05 104.90
  d) Staff cost  162.00 147.65 472.79 419.19 565.76
  e) Other expenditure        
     - Power & Fuel  227.86 189.48 604.45 578.10 751.71
     - Selling expenses 269.55 208.18 718.84 537.20 704.11
     - Others  223.32 142.47 537.96 374.04 576.67
04 Interest   63.81  38.33 166.69 125.33 178.17
05 Profit before Depreciation and Tax 204.20 152.85 262.21 362.40 487.21
06 Depreciation  18.96  17.95 57.09 57.13 75.65
08 Profit Before Taxation 185.24 134.90 205.12 305.27 411.56
09 Provision for Taxation
     - Current Tax  3.02  3.65  8.53 18.00 25.72
     - Deferred Tax  15.68  19.03 21.18 71.90 92.50
     - Fringe Benefit Tax 1.42  1.85  5.84 5.00  7.25
10 Net Profit  165.12 110.37 169.57 210.37 286.09
11 Paid-up Equity Share Capital(Face value Rs.10/-) 1,832.74 1,832.74 1,832.74 1,832.74 1,832.74
12 Reserves   - - - - (340.20)
13 Basic and diluted EPS for the period, for the year to date and for the Previous Year (In Rs.) 0.90  0.60  0.93 1.15  1.56
14 Aggregate of Non-Promoter Shareholding           
     - Number of Shares     13,953,431 13,953,531 13,953,531
     - Percentage of Shareholding     76.13 76.13 76.13

NOTES:-

1)   In accordance with the accounting policy consistently followed by the company, other income includes Rs.124.90 lacs (Rs.91.74 lacs in the corresponding period of the previous accounting year) being profit on sale of seedlings, which is accounted for on cash basis.

2)   Freight as included in selling expenses is charged to account on incurrence/ accrual at the time of removal of finished goods from the factory. Therefore, this may not necessarily relate to sales achieved during a particular period. However, this is according to the accounting policy consistently followed by the company.

3)   Information on investor complaints for the quarter ended 31st December, 2006 (in nos.)


Opening Balance of
Complaints		 Received during the Quarter Disposed off during The Quarter

Closing Balance
-

4

4

-

4)   Figures of the previous period have been regrouped / rearranged wherever considered necessary.

5)   The results for the quarter ended 31st December, 2006 are after the “Limited Review” by the Auditors of the Company

6)   The above results have been taken on record in the Board of Directors meeting held on 19th January, 2007.

7)   Shri G S Gupta has resigned as the Managing Director of the Company with immediate effect. Shri S Ray has been appointed as the Managing Director of the Company with immediate effect.

8)   The results of the Company are available at the Company's web site www.mangalamtimber.com

 

QUARTERLY REPORTING OF SEGMENT WISE REVENUE,
RESULTS AND  CAPITAL EMPLOYED, UNDER CLAUSE 41 OF THE LISTING AGREEMENT

Rs. in Lacs
  Quarter ended 9 Month ended Accounting year ended
31.12.2006 31.12.2005 31.12.2006 31.12.2005 31.03.2006
Unaudited Unaudited Unaudited Unaudited Audited
1 Segment Revenue (Net sale/income from each segment)          
  a) Segment - Medium Density Fibre Board 1861.84 1175.90 5104.48 3765.80 4947.36
  b) Segment - Formaldehyde 421.87 243.44 997.95 696.89 988.95
  c)  Others 108.63 111.95 300.65 248.80 442.32
  Total  2392.34 1531.29 6403.08 4711.49 6378.63
  Less: Inter Segment Revenue 222.57 114.55 498.91 310.80 470.05
  Gross sales/Income 2169.77 1416.74 5904.17 4400.69 5908.58
  Less : Excise Duty 259.51 191.37 681.61 548.61 759.51
  Net sales/Income from Operations 1910.26 1225.37 5222.56 3852.08 5149.07
2 Segment Results Profit before tax and interest from each segment          
  a) Segment - Medium Density Fibre Board (37.25) 63.37 18.12 302.04 419.74
  b) Segment - Formaldehyde 60.37 22.67 129.72 49.01 101.40
  c)  Others 62.72 10.09 80.98 19.22 19.94
  Total  85.84 96.13 228.82 370.27 541.08
  Less: i. Interest 63.81 38.33 166.69 125.33 178.17
  ii.  Other un-allocable (income)/expenditure net off of un-allocable income/expenditure. (163.21)  (77.10) (142.99) (60.33) (48.65)
  Total Profit Before Tax 185.24 134.90 205.12 305.27 411.56
3 Capital Employed (Segment assets - Segment liabilities)          
  a) Segment - Medium Density Fibre Board 2604.36 2464.35 2604.36 2464.35 2977.60
  b) Segment - Formaldehyde (73.45) 6.75 (73.45) 6.75  (198.30)
  c) Segment - Unallocable 448.33 227.85 448.33 227.85 283.60
  Total  2979.24 2698.95 2979.24 2698.95 3062.90
Note: Figures of the previous period have been regrouped / rearranged wherever  considered necessary.

 

UNAUDITED FINANCIAL RESULTS (PROVISIONAL) FOR THE
QUARTER ENDED 30TH SEPTEMBER, 2006

Rs. in Lakhs
    Quarter ended Half year ended Accounting year ended
30th Sept,2006 30th Sept,2005 30th Sept,2006 30th Sept,2005 31st March,2006
Unaudited Unaudited Unaudited Unaudited Audited
01 Gross Sales 1,968.91 1,737.44   3,734.40 2,983.95 5,908.58
  Less: Excise Duty  208.01 212.26 422.10  357.24  759.51
  Net Sales 1,760.90 1,525.18   3,312.30 2,626.71 5,149.07
02 Other Income  12.15 3.33 21.99  10.86  167.75
03 Total Expenditure          
  a) Increase/(Decrease) in stock in trade (251.81)  (11.55)   (321.85) 8.27  484.12
  b) Consumption of raw  materials  635.86 610.12   1,315.95 1,064.15 2,432.41
  c) Purchases  67.00 27.40 84.29  64.39  104.90
  d) Staff cost  165.57 139.10 310.79  271.54  565.76
  e) Other expenditure        
    - Power & Fuel   187.25 236.04 376.59  388.62  751.71
    - Selling expenses  232.80 172.54 449.29  329.02  704.11
    - Others  178.26 109.48 314.64  231.57  576.67
04 Interest  55.01 44.57 102.88  87.00  178.17
05 Profit before Depreciation and Tax  (0.51) 177.71 58.01  209.55  487.21
06 Depreciation  18.82 18.48 38.13  39.18 75.65
08 Profit Before Taxation (19.33) 159.23 19.88  170.37  411.56
09 Provision for Taxation
    - Current Tax 1.67 13.41 5.51  14.35 25.72
     - Deferred Tax  (5.92) 49.12 5.50  52.87 92.50
    - Fringe Benefit Tax 2.42 1.00 4.42 3.15  7.25
10 Net Profit (17.50) 95.70 4.45  100.00  286.09
11 Paid-up Equity Share Capital (Face value Rs.10/-) 1,832.74 1,832.74   1,832.74 1,832.74 1,832.74
12 Reserves  - - -  -  (340.20)
13 Basic and diluted EPS for the period, for the year to date and for the Previous Year (In Rs.)  (0.10) 0.52 0.02 0.55  1.56
14 Aggregate of Non-Promoter Shareholding          
    - Number of Shares       13,953,431 13,953,431 13,953,531
    - Percentage of Shareholding     76.13  76.13 76.13

 

NOTES:-

1)   During the quarter under review the Company's plant was under shut down for annual maintenance affecting production, sales and costs. In view of this the figures for the quarter under review may not reflect the performance of the Company for the year 2006-07 as a whole.

2)   Freight as included in selling expenses is charged to account on incurrence/ accrual at the time of removal of finished goods from the factory. Therefore, this may not necessarily relate to sales achieved during a particular period. However, this is according to the accounting policy consistently followed by the company.

3)    Information on investor complaints for the quarter ended 30th September, 2006 (in nos.)


Opening Balance of Complaints

Received during the Quarter

Disposed off during The Quarter

Closing Balance

-

12

12

-

4)   Figures of the previous period have been regrouped / rearranged wherever considered necessary.

5)   The results for the quarter ended 30th September, 2006 are after the “Limited Review” by the Auditors of the Company.

6)   The above results have been taken on record in the Board of Directors meeting held on 26th October, 2006.

7)   The results of the Company are available at the Company's web site  www.mangalamtimber.com
Place : Kolkata
Date :26th October, 2006		 For MANGALAM TIMBER PRODUCTS LIMITED
G. S. Gupta
   

QUARTERLY REPORTING OF SEGMENT WISE REVENUE, RESULTS AND CAPITAL EMPLOYED,
UNDER CLAUSE 41 OF THE LISTING AGREEMENT

Rs. in Lakhs
  Quarter ended Half year ended Accounting year ended
30.09.2006 30.09.2005 30.09.2006 30.09.2005 31.03.2006
Unaudited Unaudited Unaudited Unaudited Audited
1 Segment Revenue (Net sale/income from each segment)          
  a) Segment - Medium Density Fibre Board 1685.60 1507.36 3242.64 2589.90 4947.36
  b) Segment - Formaldehyde 316.44 262.83 576.08 453.45 988.95
  c) Others 105.42 76.62 192.02 136.85 442.32
  Total 2107.46 1846.81 4010.74 3180.20 6378.63
  Less: Inter Segment Revenue 138.55 109.37 276.34 196.25 470.05
  Gross sales/Income 1968.91 1737.44 3734.40 2983.95 5908.58
  Less : Excise Duty 208.01 212.26 422.10 357.24 759.51
  Net sales/Income from Operations 1760.90 1525.18 3312.30 2626.71 5149.07
2 Segment Results Profit before tax and interest from each segment          
  a) Segment - Medium Density Fibre Board (12.27) 183.26 55.37 238.67 419.74
  b) Segment - Formaldehyde 49.24 25.00 69.35 26.34 101.40
  c) Others 8.90 5.42 18.26 9.13 19.94
  Total 45.87 213.68 142.98 274.14 541.08
  Less: i. Interest 55.01 44.57 102.88 87.00 178.17
  ii. Other un-allocable (income)/expenditure net off of un - allocable income/expenditure. 10.19 9.88 20.22 16.77 (48.65)
  Total Profit Before Tax (19.33) 159.23 19.88 170.37 411.56
3 Capital Employed (Segment assets - Segment liabilities)          
  a) Segment - Medium Density Fibre Board 2712.28 2222.92 2712.28 2222.92 2977.60
  b) Segment - Formaldehyde (134.21) 176.00 (134.21) 176.00  (198.30)
  c) Segment - Unallocable 380.00 271.09 380.00 271.09 283.60
  Total 2958.07 2670.01 2958.07 2670.01 3062.90
Note: Figures of the previous period have been regrouped / rearranged wherever considered necessary.
 

UNAUDITED FINANCIAL RESULTS (PROVISIONAL) FOR THE
QUARTER ENDED 30TH June, 2006

Rs. in Lakhs
    Quarter ended Accounting year ended
30th June,2006 30th June,2005 31st March,2006
Unaudited Unaudited Audited
01 Gross Sales 1,765.49  1,246.51 5,908.58
  Less: Excise Duty  214.09 144.98 759.51
  Net Sales 1,551.40  1,101.53 5,149.07
02 Other Income 9.84  7.53 167.75
03 Total Expenditure      
  a) Increase/(Decrease) in stock in trade (70.04)  19.82 484.12
  b) Consumption of raw materials  680.09 454.03 2,432.41
  c) Purchases  17.29  36.99 104.90
  d) Staff cost  145.22 132.44 565.76
  e) Other expenditure      
     - Power & Fuel  189.34 152.58 751.71
    - Selling expenses  216.49 156.48 704.11
    - Others  136.38 122.09 576.67
04 Interest  47.87  42.43 178.17
05 Profit before Depreciation and Tax  58.52  31.84 487.21
06 Depreciation  19.31  20.70 75.65
07 Profit Before Taxation  39.21  11.14 411.56
08 Provision for Taxation    
   - Current Tax - MAT 3.84  0.94 25.72
    - Deferred Tax  11.42  3.75 92.50
    - Fringe Benefit Tax 2.00  2.15  7.25
09 Net Profit  21.95  4.30 286.09
10 Paid-up Equity Share Capital (Face value Rs.10/-)

1,832.74

 1,832.74 1,832.74
11 Reserves (318.25)  (621.99)  (340.20)
12 Basic and diluted EPS for the period, for the year to date and for the Previous Year (In Rs.)

 0.12

  0.02

 1.56

13 Aggregate of Non-Promoter Shareholding      
  - Number of Shares 13,953,531 13,953,431  13,953,531
  - Percentage of Shareholding  76.13 76.13 76.13

NOTES:-

1)   Freight as included in selling expenses is charged to account on incurrence/ accrual at the time of removal of finished goods from the factory. Therefore, this may not necessarily relate to sales achieved during a particular period. However, this is according to the accounting policy consistently followed by the company.

2)   Information on investor complaints for the quarter ended 30th June, 2006 (in nos.)


Opening Balance of Complaints

Received during the Quarter

Disposed off during The Quarter

Closing Balance

-

12

12

-

3)   Figures of the previous period have been regrouped / rearranged wherever considered necessary.

4)   The results for the quarter ended 30th June, 2006 are after the "Limited Review" by the Auditors of the Company.

5)   The above results have been taken on record in the Board of Directors meeting held on 31st July, 2006.

6)   The results of the Company are available at the Company's web site www.mangalamtimber.com


Place : Kolkata
Date :31st July, 2006		 MANAGING DIRECTOR
For MANGALAM TIMBER PRODUCTS LIMITED
G. S. Gupta


 
QUARTERLY REPORTING OF SEGMENT WISE REVENUE, RESULTS AND CAPITAL EMPLOYED,
UNDER CLAUSE 41 OF THE LISTING AGREEMENT

Rs. in Lakhs
    Quarter ended Accounting year ended
30.06.2006 30.06.2005 31.03.2006
Unaudited Unaudited Audited
1 Segment Revenue (Net sale/income from each segment)      
  a) Segment - Medium Density Fibre Board 1557.04 1082.54 4947.36
  b) Segment - Formaldehyde 259.64 190.62 988.95
  c)  Others 86.60 60.23 442.32
  Total 1903.28 1333.39 6378.63
  Less: Inter Segment Revenue 137.79 86.88 470.05
  Gross sales/Income 1765.49 1246.51 5908.58
  Less : Excise Duty 214.09 144.98 759.51
  Net sales/Income from Operations 1551.40 1101.53 5149.07
2 Segment Results (Profit before tax and interest from each segment)      
  a) Segment - Medium Density 67.64 55.41 419.74
   Fibre Board      
  b) Segment - Formaldehyde 20.11 1.34 101.40
  c)  Others 9.36 3.71 19.94
  Total 97.11 60.46 541.08
  Less: i. Interest 47.87 42.43 178.17
   ii.  Other un-allocable (income)/ expenditure net off of un-allocable income/expenditure. 10.03 6.89 (48.65)
  Total Profit Before Tax 39.21  11.14 411.56
3 Capital Employed (Segment assets - Segment liabilities)      
  a) Segment - Medium Density Fibre Board 2846.48 2246.75 2977.60
  b) Segment - Formaldehyde (116.57) 143.67 (198.30)
  c) Segment - Unallocable 231.59 171.14 283.60
  Total 2961.50 2561.56 3062.90
Note: Figures of the previous period have been regrouped / rearranged wherever  considered necessary.