|
Particulars |
3 Months
ended
31.12.07
(Audited) |
Corresponding 3 months ended in
the previous
year 31.12.06
(Audited) |
Year to
date figures for the current period ended 31.12.07 (Audited) |
Year to date figures for
the previous period ended 31.12.06 (Audited) |
Previous
Accounting Year ended 31.03.2007 (Audited) |
|
Net Sales / Income from
operations |
7064.66 |
7207.09 |
23103.80 |
21078.48 |
29682.56 |
|
Other income |
21.92 |
57.67 |
103.64 |
277.03 |
242.22 |
|
Total Income (1+2) |
7086.58 |
7264.76 |
23207.44 |
21355.51 |
29924.78 |
|
Expenditure: |
|
|
|
|
|
|
a) (Increase ) / Decrease in Stock in trade
and work in progress |
(261.92) |
(798.16) |
(903.60) |
(1310.17) |
(749.26) |
|
b) Consumption of raw materials |
4731.88 |
5503.79 |
16064.51 |
15215.00 |
20382.25 |
|
c) Purchase of traded goods |
102.33 |
88.27 |
532.36 |
293.87 |
380.94 |
|
d) Employees cost |
392.68 |
325.08 |
1097.84 |
949.19 |
1231.13 |
|
e) Depriciation |
179.14 |
144.29 |
515.05 |
428.70 |
592.19 |
|
f) Other expenditure |
1685.20 |
1548.16 |
5171.56 |
4547.24 |
6484.38 |
|
g)
Total |
6829.31 |
6811.43 |
22477.72 |
20123.83 |
28321.63 |
|
Interest |
183.61 |
124.08 |
545.62 |
364.18 |
497.08 |
|
Profit from Ordinary
Activities before tax (3)-(4+5) |
73.66 |
329.25 |
184.10 |
867.50 |
1106.07 |
|
Tax Expenses: |
|
|
|
|
|
|
- Provision for Current Tax (Including FBT) |
35.70 |
113.84 |
73.00 |
310.00 |
388.00 |
|
- Provision for Deferred Tax |
(4.77) |
(6.00) |
6.48 |
2.20 |
11.42 |
|
Net Profit from Ordinary
Activities after tax (6-7) |
42.73 |
221.41 |
104.62 |
555.30 |
706.65 |
|
Tax for earlier years |
20.00 |
0.00 |
38.00 |
45.00 |
117.18 |
|
Net Profit (8-9) |
22.73 |
221.41 |
66.62 |
510.30 |
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 |
929.14 |
999.14 |
929.14 |
949.48 |
Reserves excluding revaluation reserves
(As per Balance Sheet of previous accounting year) |
|
|
- |
- |
7451.13 |
|
Basic/Diluted EPS (Rs.)
(not annualised) |
0.45 |
2.49 |
1.09 |
6.24 |
7.94 |
|
Public Shareholding |
|
|
|
|
|
|
- Number of shares |
5293322 |
|
5293322 |
|
5293322 |
|
- Percentage of shareholding |
55.16% |
|
55.16% |
|
58.17% |
