|
|
|
(Rs.
In Lacs.) |
| Particulars |
Quarter
Ended 30.06.03 |
Quarter
Ended 30.06.02 |
Year
Ended 31.03.03 |
| |
--------------
Unaudited -------------- |
Audited |
| Sales |
2433.20 |
1988.96 |
8954.31 |
| Other
Income |
23.53 |
34.41 |
100.88 |
| Total
Income |
2456.73 |
2023.37 |
9055.19 |
| Total
Expenditure |
2110.69 |
1713.21 |
7728.19 |
| a)
(Increase)/ Decrease in stock |
(16.96) |
(89.99) |
(37.15) |
| b)
Consumption of raw material |
744.90 |
641.50 |
2614.90 |
| c)
Staff cost |
424.78 |
354.17 |
1607.22 |
| d)
Other expenditure |
|
|
| -
Sub contract charges |
317.93 |
315.11 |
1216.38 |
| -
Others |
640.04 |
492.42 |
2326.84 |
| Interest |
165.56 |
172.35 |
691.31 |
| Depreciation |
104.30 |
100.30 |
413.46 |
| Profit
before tax |
76.18 |
37.51 |
222.23 |
| Provision
for taxation - Current |
24.70 |
0.00 |
75.40 |
|
- Deferred |
(8.82) |
0.00 |
(6.93) |
| Net
Profit |
60.30 |
37.51 |
153.76 |
| Paid-up
equity share capital |
602.50 |
602.50 |
602.50 |
| Reserves
excluding Rev. Reserve |
- |
- |
2585.04 |
| Basic
and diluted EPS (Rs.) |
1.00 |
0.62 |
2.55 |
| Aggregate
of Non-Promoters |
|
|
|
| Shareholding:
No. of Shares |
1868684 |
1892609 |
1869684 |
| %
of Non-promoters Shareholding |
31.02 |
31.41 |
31.03 |
|
Note:
1. The above financial results were taken on record
by the Board of Directors
in their meeting held on July 26, 2003.
2.
There were no complaints from Investors outstanding
at the beginning of this quarter
or received during the quarter and lying unresolved
for the quarter ended
June 30, 2003.
Place:
Rohtak
Date : 26.07.2003 |
Lalit Kumar Jain
Chairman & Managing Director |
|