UNAUDITED FINANCIAL RESULTS (PROVISIONAL)
FOR THE QUARTER ENDED 30TH SEPTEMBER, 2003 |
| Particulars |
Quarter Ended |
Half Year Ended |
Year Ended |
| |
30.09.03 |
30.09.02 |
30.09.03 |
30.09.02 |
31.03.03 |
|
| |
------------Unaudited-----------
|
Reviewed |
Audited |
|
| Sales |
2708.06 |
2211.57 |
5141.26 |
4198.26 |
8954.31 |
|
| Other Income |
26.47 |
17.75 |
51.23 |
49.16 |
100.88 |
|
| Total Income |
2734.53 |
2229.32 |
5192.49 |
4247.42 |
9055.19 |
|
| Total Expenditure |
2319.13 |
1896.83 |
4433.98 |
3605.32 |
7728.19 |
|
| a) (Increase)/ Decrease in stock |
(28.74) |
48.40 |
(45.70) |
(41.59) |
(37.15) |
|
| b) Consumption of raw material |
916.72 |
675.78 |
1661.62 |
1317.28 |
2614.90 |
|
| c) Staff cost |
431.81 |
394.07 |
856.59 |
748.24 |
1607.22 |
|
| d) Other expenditure |
|
|
|
|
|
|
| - Sub contract charges |
369.19 |
228.07 |
687.12 |
543.18 |
1216.38 |
|
| - Others |
630.15 |
550.51 |
1274.35 |
1038.21 |
2326.84 |
|
| Interest |
173.91 |
175.76 |
339.36 |
348.15 |
691.31 |
|
| Depreciation |
109.39 |
97.33 |
213.96 |
199.15 |
413.46 |
|
| Profit before tax |
132.10 |
59.40 |
205.19 |
94.80 |
222.23 |
|
Provision for taxation
- Current
|
46.50 |
36.00 |
74.00 |
36.00 |
75.40 |
|
| - Deferred |
(6.23) |
(8.16) |
(13.43) |
(8.84) |
(6.93) |
|
| Net Profit |
91.83 |
31.56 |
144.62 |
67.64 |
153.76 |
|
| Paid-up equity share capital |
602.50 |
602.50 |
602.50 |
602.50 |
602.50 |
|
| Reserves excluding Rev. Reserve |
- |
- |
- |
- |
2585.04 |
|
Basic and diluted EPS (Rs.)
|
1.52
|
0.52 |
2.40 |
1.12
|
2.55 |
|
| Aggregate of Non-Promoters |
|
|
|
|
|
|
Shareholding:
No. of Shares
|
1869684 |
1888184
|
1869684 |
1888184 |
1869684 |
|
% of Non-promoters Shareholding
|
31.03 |
31.34 |
31.03 |
31.34 |
31.03 |
|