| |
(Rs. In Lacs.) |
| Particulars |
Quarter Ended |
Nine Months Ended |
Year Ended |
31.12.07
|
31.12.06 |
31.12.07 |
31.12.06 |
31.12.07 |
| |
Unaudited |
Reviewed |
Unaudited |
Reviewed |
Audited |
| Domestic Sales (Net) |
3603.23 |
3378.52 |
10320.60 |
9196.96 |
13025.54 |
| Export Sales |
1614.41 |
1548.06 |
4375.78 |
4761.01 |
6316.55 |
| Net Sales/ Income from Operations |
5217.64 |
4926.58 |
14696.38 |
13957.97 |
19342.09 |
| Other Income |
50.68 |
81.28 |
123.33 |
130.56 |
186.74 |
| Total Income |
5268.31 |
5007.86 |
14819.70 |
14088.53 |
19528.83 |
| Total Expenditure |
4663.50 |
4561.96 |
13195.78 |
12763.52 |
17548.26 |
| a) (Increase)/ Decrease in stock |
(326.12) |
(52.49) |
(693.96) |
(645.83) |
(705.97) |
| b) Consumption of raw material |
1835.25 |
1674.65 |
5112.48 |
4982.69 |
6862.88 |
| c) Purchase of traded goods |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| d) Staff cost |
843.20 |
627.85 |
2167.98 |
1776.49 |
2523.46 |
| e) Depreciation |
251.85 |
198.00 |
700.36 |
591.43 |
804.15 |
f) Other expenditure
- Sub contract charges |
398.53 |
582.07 |
1264.60 |
1678.06 |
2280.11 |
| - Others |
1660.79 |
1531.88 |
4644.32 |
4380.68 |
5783.63 |
| Interest |
304.82 |
159.86 |
830.38 |
576.22 |
839.25 |
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit before tax |
299.99 |
286.04 |
793.54 |
748.79 |
1141.32 |
Tax Expenses
|
97.69 |
87.22 |
290.97 |
257.67 |
449.50 |
| Net Profit from ordinary activities after tax |
202.30 |
198.82 |
502.57 |
491.12 |
691.82 |
Extraordinary items
(net of tax expense) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Profit |
202.30 |
198.82 |
502.57 |
491.12 |
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.) |
1.85
|
1.98 |
4.59 |
4.89 |
6.76 |
| Basic and diluted EPS after Extraordinary Items (not annualised)(Rs.) |
1.85
|
1.98
|
4.59 |
4.89 |
6.76 |
Public Shareholding:
|
|
|
|
|
|
No. of Shares
|
4033644 |
3133644 |
4033644 |
3133644 |
4033644 |
% of Shareholding
|
36.86 |
31.21 |
36.86 |
31.21 |
36.86 |