Quarterly
Financial Statement for the Quarter ended 31st December, 2003
(Rs.
in Lakhs)
Particulars
3 Months
ended 31-12-2003
Corresponding
3 months in the previous year 31-12-2002
Year to
date figures for current period 31-12-2003
Year to
date figures for previous year 31-12-2002
Previous
accounting year 31-03-2003
Result Type
Unaudited
Unaudited
Unaudited
Unaudited
Audited
Net Sales / Income from
operations
4518.64
4089.46
13155.02
11905.80
16280.11
Other income
27.77
27.90
61.57
83.42
106.73
Total expenditure
4242.16
3751.29
12176.27
10979.36
15075.60
Interest
90.49
80.64
271.89
247.08
306.07
Depreciation
90.75
81.79
265.62
235.46
346.71
Profit before tax
123.01
203.64
502.81
527.32
658.46
Provision for tax
42.44
65.98
143.80
107.82
76.24
Net profit
80.57
137.66
359.01
419.50
582.22
Paid up equity share
capital
828.81
828.81
828.81
828.81
828.81
Reserves
excluding
revaluation
reserves
5271.00
Earnings per share
basic (Rs.)
1.02
1.74
4.55
5.31
7.37
Earnings per share diluted
(Rs.)
1.02
1.74
4.55
4.55
7.37
Note 1. The above statement of financial results was taken on
record by the Board of Directors at its meeting held on
28-01-2004.
2. The financial results are based on the accounts drawn in
accordance with generally accepted accounting practices
consistently followed in compliance with the mandatory accounting
standards.
3. Provision for current and deferred taxation of Rs. 143.81 Lacs
for the nine months ended December 31, 2003 has been made after
adjusting a refund of Rs. 1.90 Lac. The actual tax liability of
the company will be determined at the year end on the basis of
taxable income of the company for the year April 1, 2003 to March
31, 2004.
4. 18 Nos of investors complaints were received during the
quarter. All were disposed off. No complaint was pending at the
beginning or end of the quarter.