| Quarterly
Financial Results Quarterly
Financial Statement |
Segment
Wise Revenue
Unaudited Financial Results
for the first Quarter ended on 30 June, 2008
(Rs.
in Lakhs)
|
Particulars |
Quarter ended |
Year
ended
31-03-2008
Audited |
|
(Unaudited)
30-06-2008 |
(Unaudited)
30-06-2007 |
|
Net Sales / Income from
operations |
7,969.74 |
7,146.29 |
31,586.58 |
|
Other income |
58.05 |
28.81 |
231.72 |
|
Total Income (1+2) |
8,027.79 |
7,175.10 |
31,818.30 |
|
Expenditure |
|
|
|
|
a) (Increase ) / Decrease in
Stock in trade and work in progress |
(852.75) |
(1,642.58) |
(449.27) |
|
b) Consumption of raw
materials |
5,718.04 |
6,234.04 |
20,859.59 |
|
c) Purchase of traded goods |
109.64 |
191.86 |
586.73 |
|
d) Employees cost |
408.79 |
337.80 |
1,507.55 |
|
e) Depreciation |
181.51 |
152.29 |
694.88 |
|
f) Other expenditure |
1,867.14 |
1,687.88 |
7,241.50 |
|
Total |
7,432.37 |
6,961.29 |
30,440.98 |
|
Interest |
194.85 |
166.76 |
708.52 |
Profit from Ordinary
Activities befor tax
(3) - (4+5) |
400.57 |
47.05 |
668.80 |
|
Tax Expenses |
|
|
|
|
- Provision for Current Tax
(Including FBT) |
133.00 |
6.00 |
198.50 |
|
- Provision for Deferred Tax |
9.70 |
12.95 |
74.97 |
Net Profit from
Ordinary Activities after tax
(6-7) |
257.87 |
28.10 |
395.33 |
|
Tax for earlier years |
- |
10.00 |
38.00 |
|
Net Profit (8-9) |
257.87 |
18.10 |
357.33 |
Paid up equity share capital
(Face value of the share is
Rs. 10 each
Including Share Forfeited Rs. 39.48 Lacs) |
999.14 |
999.14 |
999.14 |
Reserves excluding revaluation reserves
(As per audited Balance Sheet) |
|
|
7,874.95 |
|
Basic/Diluted EPS (Rs.)
(not annualised) |
2.69 |
0.29 |
4.12 |
|
Public Shareholding |
|
|
|
|
- Number of shares |
5254154 |
5293322 |
5293322 |
|
- Percentage of shareholding |
54.75% |
55.16% |
55.16% |
Note
1. The above results were reviewed by the Audit Committee and
were taken on record by the Board of Directors in their meeting
held on 30.07.2008.
2. The financial results are based on the accounts drawn in
accordance with generaly accepted accounting practices
consistently in complience with the mandatory accounting
standards.
3. 5 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.
4. Figures of the previous year have
been regrouped and rearranged wherever necessary.
|
For
and
on
behalf
of
the
BOARD
|
| |
|
Date -
30.07.2008
Place - Unnao |
Zafarul Amin
Joint Managing Director |
|
