| |
(Rs. In Lacs.) |
| |
Standalone |
|
Consolidated |
| Particulars |
Quarter Ended |
Year Ended |
Year Ended |
| |
30.06.09 |
30.06.08 |
31.03.09 |
31.03.09 |
| |
Unaudited |
Reviewed |
Audited |
Audited |
| Domestic Sales (Net) |
4246.48 |
3957.28 |
16403.25 |
18798.75 |
| Export Sales |
806.71 |
1613.57 |
5997.49 |
5997.49 |
| Net Sales/ Income from Operations |
5053.19 |
5570.85 |
22400.74 |
24795.84 |
| Other
Oprating Income |
4.19 |
1.88 |
10.72 |
10.72 |
| Total Income |
5057.38 |
5572.72 |
22411.46 |
24806.56 |
| Total Expenditure |
4577.79 |
154.17 |
20375.76 |
22649.51 /td>
|
| a) (Increase)/ Decrease in stock |
31.89 |
26.50 |
(797.80) |
(815.69) |
| b) Consumption of raw material |
1678.87 |
1895.56 |
9203.70 |
9203.70 |
| c) Purchase of traded goods |
0.00 |
0.00 |
0.00 |
0.00 |
| d) Staff cost |
743.14 |
784.74 |
3309.69 |
3526.45 |
| e) Depreciation |
294.78 |
203.58 |
929.82 |
1002.37 |
f) Other expenditure
- Sub contract charges |
459.46 |
479.94 |
1977.10 |
1953.89 |
| - Others |
1369.65 |
1763.86 |
5753.25 |
7778.79 |
|
Profit from Operations before other income,
interest and exceptional Items |
479.59 |
418.55 |
2035.70 |
2157.05 |
| Other Income |
41.04 |
122.27 |
249.56 |
282.93 |
|
Profit before interest & Exceptional Items |
520.63 |
540.82 |
2285.26 |
2439.98 |
| Interest |
402.15 |
299.45 |
1630.54 |
1645.58 |
|
Profit after interest but before Exceptional
Items |
118.48 |
241.36 |
654.72 |
794.40 |
|
Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
|
Profit from ordinary activities before tax |
118.48 |
241.36 |
654.72 |
794.40 |
|
Tax Expenses |
41.47 |
91.00 |
304.64 |
369.55 |
|
Profit from ordinary activities after tax |
77.01 |
150.36 |
350.08 |
424.85 |
|
Extraordinary items (net of tax expense) |
0.00 |
0.00 |
0.00 |
0.00 |
|
Net Profit after Taxation |
77.01 |
150.36 |
350.08 |
424.85 |
Less: Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
Add: Share of Profits in Associates |
0.00 |
0.00 |
0.00 |
0.00 |
|
Net Profit after Taxation, Minority Interest
& Share in Associate Company's Profit |
77.01 |
150.36 |
350.08 |
427.75 |
Paid-up equity share capital
(Face value of Rs.10/- per share) |
1094.17 |
1094.17 |
1094.17 |
1094.17 |
|
Reserves excluding Rev. Reserve |
- |
- |
7176.45 |
8380.15 |
Basic and diluted EPS before Extraordinary
Items (not annualised)(Rs.) |
0.70 |
1.37 |
3.20 |
3.91 |
Basic and diluted EPS after Extraordinary
Items (not annualised)(Rs.) |
0.70 |
1.37 |
3.20 |
3.91 |
|
Public Shareholding: No. of Shares |
4033644 |
4033644 |
4033644 |
|
|
% of Shareholding |
36.86 |
36.86 |
36.86 |
|
|
Promoters Shareholding: No. of Shares |
6908023 |
6908023 |
6908023 |
|
|
% of Shareholding |
63.14 |
63.14 |
63.14 |
|
|
Pledge/ Encumbered Shares |
NIL |
NIL |
NIL |
|