|
(Rs. In Lacs.) |
| Particulars |
Standalone |
Consolidated |
| 9
Months Ended |
Quarter Ended |
Year Ended |
Year Ended |
|
31.12.08
|
31.03.09 |
31.03.08 |
31.03.09 |
31.03.08 |
31.03.09 |
31.03.08 |
| |
Reviewed |
Audited |
Audited |
Audited |
Audited |
Audited |
Audited |
| Domestic Sales
(Net) |
12269.76 |
4133.49 |
4017.41 |
16403.25 |
14338.01 |
18798.35 |
16806.06 |
| Export Sales |
5009.12 |
988.37 |
1987.83 |
5997.49 |
6363.61 |
5997.49 |
6363.61 |
| Net Sales/
Income from Operations |
17278.88 |
5121.86 |
6005.24 |
22400.74 |
20701.62 |
24795.84 |
23169.67 |
| Other Operating
Income |
7.53 |
3.19 |
243.82 |
10.72 |
8.97 |
10.72 |
8.97 |
| Total Income |
17286.41 |
5125.05 |
6249.06 |
22411.46 |
20710.59 |
24806.56 |
23178.64 |
| Expenditure |
|
|
|
|
|
|
|
| a) (Increase)/
Decrease in stock |
(797.86) |
0.06 |
(520.57) |
(797.80) |
(1214.53) |
(815.69) |
(1270.84) |
| b) Consumption
of raw material |
7145.01 |
2058.70 |
2720.99 |
9203.70 |
7841.06 |
9203.70 |
7841.06 |
| c) Purchase of
traded goods |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| d) Employees
cost |
2487.70 |
821.99 |
891.36 |
3309.69 |
3059.77 |
3526.45 |
3262.97 |
| e) Depreciation |
642.22 |
287.60 |
152.99 |
929.82 |
853.35 |
1002.37 |
919.53 |
| f) Other
expenditure
|
|
|
|
|
|
|
|
| - Sub contract
charges |
1365.59 |
611.51 |
722.29 |
1977.10 |
1986.89 |
1953.89 |
1958.64 |
| - Others |
4752.51 |
1000.74 |
1498.07 |
5753.25 |
6132.66 |
7778.79 |
8138.16 |
| Total |
15595.17 |
4780.60 |
5465.13 |
20375.76 |
18659.20 |
22649.51 |
20849.52 |
| Profit from
Operations before other income, interest and exceptional Items |
1691.24 |
344.45 |
783.93 |
2035.70 |
2051.39 |
2157.05 |
2329.12 |
| Other Income |
38.65 |
210.91 |
0.00 |
249.56 |
357.22 |
282.93 |
371.21 |
| Profit before
interest & Exceptional Items |
1729.89 |
555.36 |
783.93 |
2285.26 |
2408.61 |
2439.98 |
2700.33 |
| Interest |
1135.49 |
495.05 |
339.82 |
1630.54 |
1173.26 |
1645.58 |
1198.39 |
| Profit after
interest but before Exceptional Items |
594.4 |
60.31 |
444.11 |
654.72 |
1235.35 |
794.40 |
1501.94 |
| Exceptional
Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit from
ordinary activities before tax |
594.4 |
60.31 |
444.11 |
654.72 |
1235.35 |
794.40 |
1501.94 |
| Tax Expenses
|
240.01 |
64.63 |
168.44 |
304.64 |
463.41 |
369.55 |
566.45 |
| Profit from
ordinary activities after tax |
354.39 |
-4.32 |
275.67 |
350.08 |
771.94 |
424.85 |
935.49 |
| Extraordinary
items (net of tax expense) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Profit
after Taxation |
354.39 |
-4.32 |
275.67 |
350.08 |
771.94 |
424.85 |
935.49 |
| 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 |
2.90 |
0.00 |
Net Profit
after Taxation, Minority Interest
& Share in Associate Company's Profit |
354.39 |
-4.32 |
275.67 |
350.08 |
771.94 |
427.75 |
935.49 |
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 |
- |
- |
- |
7176.45 |
7027.63 |
8380.15 |
8154.00 |
Basic and
diluted EPS before Extraordinary Items (not annualised)(Rs.) |
3.24 |
- |
2.52 |
3.20 |
7.06 |
3.91 |
8.55 |
Basic and
diluted EPS after Extraordinary Items (not annualised)(Rs.) |
3.24 |
- |
2.52 |
3.20 |
7.06 |
3.91 |
8.55 |
|
Public Shareholding: No. of Shares |
4033644 |
4033644 |
4033644 |
4033644 |
4033644 |
|
|
| % of
Shareholding |
36.86 |
36.86 |
36.86 |
36.86 |
36.86 |
|
|
| Promoters
Shareholding: No. of Shares |
6908023 |
6908023 |
6908023 |
6908023 |
6908023 |
|
|
| % of
Shareholding |
63.14 |
63.14 |
63.14 |
63.14 |
63.14 |
|
|
| Pledge/
Encumbered Shares |
NIL |
NIL
|
NIL
|
NIL
|
NIL
|
|
|