| |
(Rs. In Lacs.) |
| Particulars |
Quarter Ended |
Half Year Ended |
Year Ended |
30.09.07
|
30.09.06
|
30.09.07
|
30.09.06 |
30.09.07 |
| |
Unaudited |
Reviewed |
Unaudited |
Reviewed |
Audited |
| Domestic Sales (Net) |
3411.16 |
3067.97 |
6717.37 |
5818.44
|
13025.54 |
| Export Sales |
1323.54 |
1710.87 |
2761.37 |
3212.95 |
6316.55 |
| Net Sales/ Income from Operations |
4734.70 |
4778.84 |
9478.74 |
9031.39 |
19342.09 |
| Other Income |
63.59 |
14.69 |
77.29 |
49.28 |
186.74 |
| Total Income |
4798.29 |
4793.53 |
9556.03 |
9080.67 |
19528.83 |
| Total Expenditure |
4266.62 |
4309.16 |
8536.40 |
8201.56 |
17548.26 |
| a) (Increase)/ Decrease in stock |
(232.68) |
(400.36) |
(367.84) |
(593.34) |
(705.97) |
| b) Consumption of raw material |
1643.01 |
1777.53 |
3277.23 |
3308.04 |
6862.88 |
| c) Purchase of traded goods |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| d) Staff cost |
716.96 |
608.84 |
1331.09 |
1148.64 |
2523.46 |
| e) Depreciation |
228.59 |
212.57 |
441.93 |
393.43 |
804.15 |
f) Other expenditure
- Sub contract charges |
266.69 |
484.69 |
866.07 |
1095.99 |
2280.11 |
| - Others |
1644.05 |
1625.89 |
2987.92 |
2848.80 |
5783.63 |
| Interest |
262.39 |
230.04 |
521.02 |
416.36 |
839.25 |
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit before tax |
269.28 |
254.33 |
498.61 |
462.75 |
1141.32 |
Tax Expenses
|
105.76 |
94.64 |
187.14 |
170.45 |
449.50 |
| Net Profit from ordinary activities after tax |
163.52 |
159.69 |
311.47 |
292.30 |
691.82 |
Extraordinary items
(net of tax expense) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Profit |
163.52 |
159.69
|
311.47 |
292.30 |
691.82 |
Paid-up equity share capital
(Face value of Rs.10/- per share)
|
1094.17 |
1004.17 |
1094.17 |
1004.17 |
1094.17 |
| Reserves excluding Rev. Reserve |
-
|
- |
- |
- |
6409.30 |
| Basic and diluted EPS before Extraordinary Items (not annualised)(Rs.) |
1.49
|
1.59 |
2.85 |
2.91 |
6.76 |
| Basic and diluted EPS after Extraordinary Items (not annualised)(Rs.) |
1.49
|
1.59
|
2.85
|
2.91 |
6.76 |
Public Shareholding:
|
|
|
|
|
|
No. of Shares
|
4033644 |
3133644 |
4033644 |
3133644 |
4033644 |
% of Shareholding
|
36.86 |
31.21 |
36.86 |
31.21 |
36.86 |