|
Particulars |
3 Months
ended
30.09.2006 Audited |
Corresponding
3 months
in the
previous year
Unaudited |
Year
to date figure for the current period
30.09.2006
Audited |
Year to date figure for the
previous period
30.09.2005
Unaudited |
Previous Accounting Year 2005-2006
Audited |
|
Net Sales/Income from
operations |
9120 .57 |
6268.40 |
14987.38 |
11156.48 |
23099.10 |
|
Other Income |
81.09 |
28.68 |
127.46 |
43.86 |
102.28 |
|
Total Expenditure |
|
|
|
|
|
|
a) (Increase ) / Decrease in Stock in trade |
425.94 |
263.93 |
(596.47) |
(462.34) |
(580.90) |
|
b) Consumption of materials |
6264.85 |
3890.18 |
11086.08 |
7759.96 |
16157.33 |
|
c) Staff cost |
338.49 |
232.97 |
603.79 |
497.97 |
991.20 |
|
d) Other expenditure |
1578.34 |
1454.21 |
2945.28 |
2523.26 |
4994.81 |
|
Interest |
118.49 |
122.68 |
238.22 |
225.07 |
368.12 |
|
Gross Profit after interest but before depreciation |
475.55 |
333.11 |
837.94 |
656.42 |
1270.82 |
|
Depreciation |
141.94 |
116.30 |
271.31 |
222.93 |
484.83 |
|
Profit before tax (5-6) |
333.61 |
216.81 |
566.63 |
433.49 |
785.99 |
|
Provision for Current Tax (Including FBT) |
107.64 |
70.20 |
196.16 |
149.22 |
300.00 |
|
Profit after Current Tax (7-8) |
225.97 |
146.61 |
370.47 |
284.27 |
485.99 |
|
Provision for Deferred Tax |
8.20 |
0.00 |
8.20 |
0.00 |
11.68 |
|
Profit After Tax (9-10) |
217.77 |
146.61 |
362.27 |
284.27 |
474.31 |
|
Tax for earlier years |
45.00 |
0.00 |
45.00 |
0.00 |
30.40 |
|
Net Profit after taxation (11- 12) |
172.77 |
146.61 |
317.27 |
284.27 |
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 |
828.81 |
889.48 |
|
Reserves excluding revaluation reserves
(As per Balance Sheet of previous accounting year) |
|
|
|
|
6871.27 |
|
Basic/Diluted EPS ( Rs. ) |
2.56 |
1.86 |
4.26 |
3.60 |
5.99 |
|
Aggregate of Non-promoter share holdings |
|
|
|
|
|
|
Number of shares |
5313302 |
|
5313302 |
|
5352754 |
|
Percentage of shareholding |
62.51% |
|
62.51% |
|
62.97% |
