| |
(Rs. in Lacs) |
| Particulars |
Quarter Ended |
Half Year Ended |
Year Ended |
| 30.09.05 |
30.09.04 |
30.09.05 |
30.09.04 |
31.03.05 |
| |
Unaudited |
Reviewed |
Unaudited |
Reviewed |
Audited |
| Domestic Sales (Net) |
2818.88 |
2142.11 |
5131.51 |
3973.14 |
8867.74 |
| Export Sales |
1219.49 |
1316.65 |
2424.32 |
2419.65 |
4939.14 |
| Net Sales/ Income from Operations |
4038.37 |
3458.76 |
7555.83
|
6392.79 |
13806.88 |
| Other Income |
19.47 |
16.11 |
39.01
|
30.79 |
116.37 |
| Total Income |
4057.84 |
3474.87 |
7594.84 |
6423.58 |
13923.25 |
| Total Expenditure |
3562.90 |
3004.49 |
6631.44 |
5595.75 |
12117.86 |
| a. (Increase)/ Decrease in stock in trade |
(23.26) |
77.88 |
(289.85) |
51.10 |
46.06 |
| b. Consumption of raw material |
1542.17 |
1131.98 |
3004.96 |
2102.94 |
4723.29 |
| c. Staff cost |
512.64 |
476.05 |
1023.28 |
933.66 |
1995.59 |
| d. Other expenditure |
|
|
|
|
|
| - Sub contract charges |
492.17 |
353.90 |
973.47 |
758.22 |
1870.86 |
| - Others |
1039.18 |
964.68 |
1919.58 |
1749.83 |
3482.06 |
| Interest |
186.50 |
153.10 |
362.00 |
310.77 |
674.20 |
| Depreciation |
145.92 |
108.72 |
285.33 |
219.82 |
465.56 |
| Profit before tax |
162.52 |
208.56 |
316.07 |
297.24 |
665.63 |
Provision for taxation
- Current |
72.00 |
84.33 |
144.00 |
120.00 |
235.77 |
| - Fringe Benefit Tax |
5.53 |
0.00 |
12.53 |
0.00 |
0.00 |
| - Deferred |
(16.53) |
(2.91) |
(37.75) |
(11.53) |
26.76 |
| Net Profit |
101.52 |
127.14 |
197.29 |
188.77 |
403.10 |
| Paid-up equity share capital |
602.50 |
602.50 |
602.50 |
602.50 |
602.50 |
| Reserves excluding Rev. Reserve |
|
- |
|
- |
3172.52 |
| Basic EPS (Rs.) |
1.68 |
2.11 |
3.27 |
3.13 |
6.69 |
| Diluted EPS (Rs.) |
1.01 |
2.11 |
1.96 |
3.13 |
6.69 |
(Face value of Rs.10/- per share)
|
|
|
|
|
|
| Aggregate of Non-Promoters |
|
|
|
|
|
| Shareholding: No. of Shares |
1880184 |
1868684 |
1880184
|
1868684
|
1867684 |
| % of Non-promoters Shareholding |
31.21 |
31.02 |
31.21 |
31.02 |
31.00 |
Notes:
- The above results were reviewed by the Audit Committee were taken on record by the Board of Directors at their meeting held on 29th October, 2005.
- The Company is operating only in one segment viz. Fasteners.
- The above results are subject to "Limited Review" by the Auditors of the Company.
- Previous year figures have been re-grouped, wherever necessary.
- During the quarter no investor complaint was received. No complaint was pending either at the beginning or at the end of the quarter.
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