|
Particulars |
3 Months
ended
30.09.07
(Audited) |
Corresponding 3 months ended in
the previous
year 30.09.06
(Audited) |
Year to
date figures for the current period ended 30.09.07 (Audited) |
Year to date figures for
the previous period ended 30.09.06 (Audited) |
Previous
Accounting Year ended 31.03.2007 (Audited) |
|
Net Sales / Income from
operations |
8892.85 |
8429.36 |
16039.14 |
13726.53 |
29682.56 |
|
Other income |
52.91 |
81.09 |
81.72 |
127.46 |
242.22 |
|
Total Income (1+2) |
8945.76 |
8510.45 |
16120.86 |
13853.99 |
29924.78 |
|
Expenditure: |
|
|
|
|
|
|
a) (Increase ) / Decrease in Stock in trade
and work in progress |
1000.90 |
425.94 |
(641.68) |
(596.47) |
(749.26) |
|
b) Consumption of raw materials |
5098.59 |
5398.00 |
11332.63 |
9619.63 |
20382.25 |
|
c) Purchase of traded goods |
238.17 |
175.64 |
430.03 |
205.60 |
380.94 |
|
d) Employees cost |
367.36 |
338.49 |
705.16 |
603.79 |
1231.13 |
|
e) Other expenditure |
1798.48 |
1578.34 |
3486.36 |
2945.28 |
6484.38 |
|
g)
Total |
8503.50 |
7916.41 |
15312.50 |
12777.83 |
27729.44 |
|
Profit before interest,
depreciation & tax (3 - 4) |
442.26 |
594.04 |
808.36 |
1076.16 |
2195.34 |
|
a) Depreciation |
183.62 |
141.94 |
335.91 |
271.31 |
592.19 |
|
b) Interest |
195.25 |
118.49 |
362.01 |
238.22 |
497.08 |
|
Profit from Ordinary
Activities before tax (5+6) |
63.39 |
333.61 |
110.44 |
566.63 |
1106.07 |
|
Tax Expenses: |
|
|
|
|
|
|
- Provision for Current Tax (Including FBT) |
31.30 |
107.64 |
37.30 |
196.16 |
388.00 |
|
- Provision for Deferred Tax |
(1.70) |
8.20 |
11.25 |
8.20 |
11.42 |
|
Net Profit from Ordinary
Activities after tax (7-8) |
33.79 |
217.77 |
61.89 |
362.27 |
706.65 |
|
Tax for earlier years |
8.00 |
45.00 |
18.00 |
45.00 |
117.18 |
|
Net Profit from Ordinary
Activities after taxation (9-10) |
25.79 |
172.77 |
43.89 |
317.27 |
589.47 |
Paid up equity share capital
- Face value of the share is Rs. 10 each
(Including Share Forfeited Rs. 39.48 Lacs) |
999.14 |
889.48 |
999.14 |
889.48 |
949.48 |
Reserves excluding revaluation reserves
(As per Balance Sheet of previous accounting year) |
|
|
- |
- |
7451.13 |
|
Basic/Diluted EPS (Rs.) |
0.35 |
2.56 |
0.64 |
4.26 |
7.94 |
|
Public Shareholding |
|
|
|
|
|
|
- Number of shares |
5293322 |
|
5293322 |
|
5293322 |
|
- Percentage of shareholding |
55.16% |
|
55.16% |
|
58.17% |
