| Quarterly
Financial Results Quarterly
Financial Statement |
Segment
Wise Revenue
Audited Financial Results
for the year ended 31st March, 2008
(Rs.
in Lakhs)
|
Particulars |
Quarter ended |
Nine months
ended |
Year ended |
Consolidated for
Year ended |
|
31.03.2008
Audited |
31.03.2007
Audited |
31.12.2007
Audited |
31.12.2006
Audited |
31.03.2008
Audited |
31.03.2007
Audited |
31.03.2008
Audited |
31.03.2007
Audited |
|
Net Sales / Income from operations |
8,482.78 |
8,604.08 |
23,103.80 |
21,078.48 |
31,586.58 |
29,682.56 |
32,724.56 |
30,287.48 |
|
Other Income |
128.08 |
(34.81) |
103.64 |
277.03 |
231.72 |
242.22 |
301.99 |
308.01 |
|
Total Income (1+2) |
8,610.86 |
8,569.27 |
23,207.44 |
21,355.51 |
31,818.30 |
29,924.78 |
33,026.55 |
30,595.49 |
|
Expenditure |
|
|
|
|
|
|
|
|
|
a) (Increase ) / Decrease in Stock in trade and work
progress |
454.33 |
560.91 |
(903.60) |
(1,310.17) |
(449.27) |
(749.26) |
(218.26) |
(859.10) |
|
b)Consumption of raw materials |
4,795.08 |
5,167.25 |
16,064.51 |
15,215.00 |
20,859.59 |
20,382.25 |
20,859.59 |
20,382.34 |
|
c) Purchase of traded goods |
54.37 |
87.07 |
532.36 |
293.87 |
586.73 |
380.94 |
1,196.23 |
779.93 |
|
d)
Employees cost |
409.71 |
281.94 |
1,097.84 |
949.19 |
1,507.55 |
1,231.13 |
1,595.90 |
1,330.50 |
|
e)Depreciation |
179.83 |
163.49 |
515.05 |
428.70 |
694.88 |
592.19 |
699.53 |
597.07 |
|
f) Other expenditure |
2,069.94 |
1,937.14 |
5,171.56 |
4,547.24 |
7,241.50 |
6,484.38 |
7,430.32 |
6,678.97 |
|
Total |
7,963.26 |
8,197.80 |
22,477.72 |
20,123.83 |
30,440.98 |
28,321.63 |
31,563.31 |
28,909.71 |
|
Interest |
162.90 |
132.90 |
545.62 |
364.18 |
708.52 |
497.08 |
728.59 |
514.98 |
|
Profit from Ordinary
Activities before tax (3) - (4+5) |
484.70 |
238.57 |
184.10 |
867.50 |
668.80 |
1,106.07 |
734.65 |
1,170.80 |
|
Tax Expenses |
|
|
|
|
|
|
|
|
|
- Provision for Current Tax (Including FBT) |
125.50 |
78.00 |
73.00 |
310.00 |
198.50 |
388.00 |
199.95 |
388.00 |
|
- Provision for Deferred Tax |
68.49 |
9.22 |
6.48 |
2.20 |
74.97 |
11.42 |
74.97 |
11.42 |
Net Profit from Ordinary Activities after tax
(6-7) |
290.71 |
151.35 |
104.62 |
555.30 |
395.33 |
706.65 |
459.73 |
771.38 |
|
Tax for earlier years |
- |
72.18 |
38.00 |
45.00 |
38.00 |
117.18 |
38.00 |
117.18 |
Net Profit
(8-9) |
290.71 |
79.17 |
66.62 |
510.30 |
357.33 |
589.47 |
421.73 |
654.20 |
Paid up equity share capital
(Face value of the share is
Rs. 10 each
Including Share Forfeited Rs. 39.48 Lacs) |
999.14 |
949.48 |
999.14 |
929.14 |
999.14 |
949.48 |
999.14 |
949.48 |
Reserves excluding revaluation reserves
(As per audited Balance Sheet) |
|
|
|
|
7,874.95 |
7,451.13 |
7,846.96 |
7,359.52 |
Basic/Diluted EPS (Rs.)
(not
annualised) |
3.03 |
1.70 |
1.09 |
6.24 |
4.12 |
7.94 |
4.79 |
8.67 |
|
Public Shareholding |
|
|
|
|
|
|
|
|
|
- Number of shares |
5293322 |
5293322 |
5293322 |
5293322 |
5293322 |
5293322 |
5293322 |
5293322 |
|
- Percentage of shareholding |
55.16% |
58.17% |
55.16% |
59.50% |
55.16% |
58.17% |
55.16% |
58.17% |
Note
1. The above results were audited by Auditors and reviewed by
the Audit Committee and were taken on record by the Board of
Directors in their meeting held on 30.06.2008.
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. 9 Nos of investors complaints were received during the quarter.
All were disposed off. No complaint was pending at the begining
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 - 30.06.2008
Place - Kanpur |
Zafarul Amin
Joint Managing Director |
|
