| |
(Rs. In Lacs.) |
| Particulars |
Quarter Ended
30.06.04 |
Quarter Ended
30.06.03 |
Year Ended
31.03.04 |
| |
Unaudited |
Reviewed |
Audited |
| Domestic Sales (Gross) |
2116.99 |
1693.60 |
7803.52 |
| Export Sales |
1103.00 |
980.00 |
4477.00 |
| Total Sales |
3219.99 |
2673.60 |
12280.52 |
| Less : Excise Duty |
285.96 |
240.40
|
1083.72 |
| Net Sales/ Income from operations |
2934.03 |
2433.20 |
11196.80 |
| Other Income |
14.68 |
24.76 |
109.14 |
| Total Income |
2948.71 |
2457.96 |
11305.94 |
| Total Expenditure |
2585.29 |
2114.85 |
9723.50 |
| a) (Increase)/ Decrease in stock |
(26.78) |
(16.96) |
52.85 |
| b) Consumption of raw material |
970.96 |
744.90 |
3420.04 |
| c) Staff cost |
457.61 |
424.78 |
1804.18 |
| d) Other expenditure |
|
|
|
| - Sub contract charges |
404.32
|
317.93 |
1616.70 |
| - Others |
779.18
|
644.20 |
2829.73 |
| Interest |
157.67 |
165.45 |
677.67 |
| Depreciation |
110.68 |
104.57 |
458.79 |
| Profit before tax |
95.07 |
73.09 |
445.98 |
Provision for taxation
- Current
|
30.50
|
27.50
|
158.66 |
| - Deferred |
(9.96)
|
(7.20) |
(12.84) |
| Net Profit |
74.53
|
52.79 |
300.16 |
| Paid-up equity share capital |
602.50 |
602.50 |
602.50 |
| Reserves excluding Rev. Reserve |
- |
- |
2871.61 |
Basic and diluted EPS (not annualised) (Rs.)
|
1.24
|
0.88
|
4.98 |
| Aggregate of Non-Promoters |
|
|
|
Shareholding:
No. of Shares
|
1868684
|
1868684
|
1868684 |
% of Non-promoters Shareholding
|
31.02 |
31.02 |
31.02 |