| Quarterly
Financial Results
Quarterly
Financial Statement |
Segment
Wise Revenue
Unaudited Financial Results
for the First Quarter ended on 30th June, 2006
(Rs.
in Lakhs)
|
Particulars |
3 Months
ended
30-06-2006 |
Corresponding
3 months in the previous year |
Year
ended
31-03-2006 |
|
Result Type |
Unaudited |
Unaudited |
Audited |
|
Net Sales / Income from
operations |
5,866.81 |
4,88.08 |
23,099.10 |
|
Other income |
46.37 |
15.18 |
102.28 |
|
Total Expenditure |
|
|
|
|
a) (Increase ) / Decrease in Stock in trade |
(1,022.41) |
(726.27) |
(580.90) |
|
b) Consumption of materials |
4,821.23 |
3869.78 |
16,157.33 |
|
c) Staff cost |
265.30 |
265.00 |
991.20 |
|
d) Other expenditure |
1,366.94 |
1,069.05 |
4,994.81 |
|
Interest |
119.73 |
102.39 |
368.12 |
|
Gross Profit after interest but before depreciation |
362.39 |
323.31 |
1270.82 |
|
Depreciation |
129.37 |
106.63 |
484.83 |
|
Profit before tax (5-6) |
233.02 |
216.68 |
785.99 |
|
Provision for Current Tax (Including FBT) |
88.52 |
79.02 |
300.00 |
|
Profit after Current Tax (7-8) |
144.50 |
137.66 |
485.99 |
|
Provision for Deferred Tax |
- |
- |
11.68 |
|
Profit After Tax (9-10) |
144.50 |
137.66 |
474.31 |
|
Tax for earlier years |
- |
- |
30.40 |
|
Net Profit after taxation ( 9-10-11) |
144.50 |
137.66 |
443.91 |
Paid up equity share capital
(Face value of the share is
Rs. 10 each
Including Share Forfeited Rs. 39.48 Lacs) |
889.48 |
828.81 |
889.48 |
|
Reserves excluding revaluation reserves |
- |
- |
6,871.27 |
|
Basic/Diluted EPS ( Rs. ) |
1.82 |
1.74 |
5.99 |
|
Aggregate of Non-promoter share holdings |
|
|
|
|
Number of shares |
5352754 |
5354054 |
5352754 |
|
Percentage of shareholding |
62.97% |
67.83% |
62.97% |
Note
1. The above results were reviewed by the Auditors and Audit Committee and
were taken on record by the Board of Directors in their meeting held on
29.07.2006.
2. The financial results are based on the accounts drawn in
accordance with generaly accepted accounting practices
consistently followed in compliance with the mandatory accounting
standards.
3. 20 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.
| |
For
and
on
behalf
of
the
BOARD |
| |
|
Date- 29.07.2006
Place- Unnao |
Mukhtarul
Amin
Chairman and Managing Director |
|
