| |
(Rs. In Lacs.) |
| Particulars |
Standalone |
Consolidated |
| 9 Months Ended |
Quarter Ended |
Year Ended |
Year Ended |
31.12.07
|
31.03.08 |
31.03.07 |
31.03.08 |
31.03.07 |
31.03.08 |
31.03.07 |
| |
Reviewed |
Audited |
Audited |
Audited |
Audited |
Audited |
Audited |
| Domestic Sales (Net) |
10320.60 |
4017.41 |
3828.58 |
14338.01 |
13025.54 |
16806.06 |
16060.52 |
| Export Sales |
4375.78 |
1987.83 |
1555.54 |
6363.61 |
6316.55 |
6363.61 |
6316.55 |
| Net Sales/ Income from Operations |
14696.38 |
6005.24 |
5384.12 |
20701.62 |
19342.09 |
23169.67 |
22377.07 |
| Other Income |
122.37 |
243.82 |
56.18 |
366.19 |
186.74 |
380.18 |
203.94 |
| Total Income |
14818.75 |
6249.06 |
5440.30 |
21067.81 |
19528.83
|
23549.85 |
22581.01 |
| Total Expenditure |
13194.07 |
5465.13 |
4784.74 |
18659.20 |
17548.26 |
20849.52 |
20259.13 |
| a) (Increase)/ Decrease in stock |
(693.96) |
(520.57) |
(60.14) |
(1214.53) |
(705.97)
|
(1270.84) |
(721.99) |
| b) Consumption of raw material |
5120.07 |
2720.99 |
1880.19 |
7841.06 |
6862.88 |
7841.06 |
6862.88 |
| c) Purchase of traded goods |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| d) Staff cost |
2168.41 |
891.36 |
746.97 |
3059.77 |
2523.46 |
3262.97 |
2695.43 |
| e) Depreciation |
700.36 |
152.99 |
212.72 |
853.35 |
804.15 |
919.53 |
857.33 |
f) Other expenditure
- Sub contract charges |
1264.60 |
722.29 |
602.05 |
1986.89 |
2280.11 |
1958.64 |
2260.60 |
| - Others |
4634.59 |
1498.07 |
1402.95 |
6132.66 |
5783.63 |
8138.16 |
8304.88 |
| Interest |
833.44 |
339.82 |
263.03 |
1173.26 |
839.25 |
1198.39 |
859.48 |
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit before tax |
791.24 |
444.11 |
392.53 |
1235.35 |
1141.32 |
1501.94 |
1462.40 |
Tax Expenses
|
294.97 |
168.44 |
191.83 |
463.41 |
449.50 |
566.45 |
568.04 |
| Net Profit from ordinary activities after tax |
496.27 |
275.67 |
200.70 |
771.94 |
691.82 |
935.49 |
894.36 |
Extraordinary items
(net of tax expense) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Profit after Taxation |
496.27 |
275.67 |
200.70 |
771.94 |
691.82 |
935.49 |
894.36 |
| Less: Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Add: Share of Profits in Associates |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Net Profit after Taxation, Minority Interest
& Share in Associate Company's Profit
|
496.27 |
275.67 |
200.70 |
771.94 |
691.82 |
935.49 |
894.36 |
Paid-up equity share capital
(Face value of Rs.10/- per share)
|
1094.17 |
1094.17 |
1094.17 |
1094.17 |
1094.17 |
1094.17 |
1094.17 |
| Reserves excluding Rev. Reserve |
- |
- |
- |
7027.63 |
6409.30 |
8154.00 |
7363.53 |
| Basic and diluted EPS before Extraordinary Items (not annualised)(Rs.) |
4.54 |
2.52 |
1.96 |
7.06 |
6.76 |
8.55 |
8.74 |
| Basic and diluted EPS after Extraordinary Items (not annualised)(Rs.) |
4.54 |
2.52 |
1.96 |
7.06 |
6.76 |
8.55 |
8.74 |
Public Shareholding: |
|
|
|
|
|
|
|
No. of Shares |
4033644 |
4033644 |
4033644 |
4033644 |
4033644 |
|
|
% of Shareholding |
36.86 |
36.86 |
36.86 |
36.86 |
36.86 |
|
|