|
|
| 31 March 2007 |
|
| Audited Financial Results For The Year Ended 31st March, 2007. |
| |
(Rs. In Lacs.) |
| Particulars |
|
Consolidated |
| 9 months Ended |
Quarter Ended |
Year Ended |
Year Ended |
31.12.06
|
31.03.07 |
31.03.06 |
31.03.07 |
31.03.06 |
31.03.07 |
31.03.06 |
| |
Reviewed |
Audited |
Audited |
Audited |
Audited |
Audited |
Audited |
| Domestic Sales (Net) |
9196.96 |
3828.58
|
2928.76 |
13025.54 |
10900.02 |
16060.52 |
13532.83 |
| Export Sales |
4761.01 |
1555.54
|
1766.20 |
6316.55 |
5775.12 |
6316.55 |
5775.12 |
| Net Sales/ Income from Operations |
13957.97 |
5384.12 |
4694.96 |
19342.09 |
16675.14 |
22377.07 |
19307.95 |
| Other Income |
130.56 |
56.18 |
19.83 |
186.74 |
87.21 |
203.94 |
128.98 |
| Total Income |
14088.53 |
5440.30
|
4714.79 |
19528.83 |
16762.35 |
22581.01 |
19436.93 |
| Total Expenditure |
12172.09 |
4572.02 |
4035.18 |
16744.11 |
14549.29 |
19401.80 |
16656.56 |
| a) (Increase)/ Decrease in stock |
(645.83) |
(60.14)
|
92.19 |
(705.97) |
(275.97) |
(721.99) |
(217.31) |
| b) Consumption of raw material |
4982.69 |
1880.19 |
1203.56 |
6862.88 |
5743.83 |
6862.88 |
5743.83 |
| c) Staff cost |
1776.49 |
746.97 |
547.15 |
2523.46 |
2178.57 |
2695.43 |
2325.64 |
| d) Other expenditure |
|
|
|
|
|
|
|
| - Sub contract charges |
1678.06 |
602.05
|
623.28 |
2280.11
|
2191.60 |
2260.60 |
2191.60 |
| - Others |
4380.68
|
1402.95 |
1569.00 |
5783.63
|
4711.26 |
8304.88 |
6612.80 |
| Interest |
576.22
|
263.03 |
190.58 |
839.25
|
718.09 |
859.48 |
727.40 |
| Depreciation |
591.43
|
212.72 |
176.11 |
804.15
|
617.94 |
857.33 |
658.22 |
| Profit before tax |
748.79
|
392.53 |
312.92 |
1141.32
|
877.03 |
1462.40 |
1394.75 |
Provision for taxation
- Current
|
304.15
|
160.01 |
91.66 |
464.16
|
333.37 |
607.26 |
517.94 |
| - FBT |
21.95
|
20.55 |
16.21 |
42.50
|
44.50 |
50.78 |
44.70 |
| - Deferred |
(68.43)
|
11.27 |
27.80 |
(57.16)
|
(24.02) |
(90.00) |
(44.05) |
| Net Profit |
491.12
|
200.70 |
177.25 |
691.82
|
523.18 |
894.36 |
876.16 |
| Paid-up equity share capital |
1004.17 |
1094.17 |
1004.17 |
1094.17
|
1004.17 |
1094.17 |
1004.17 |
| Reserves excluding Rev. Reserve |
- |
-
|
-
|
6409.30 |
5108.88 |
7363.53 |
5887.25 |
Basic and diluted EPS
(Rs.) (Face value of Rs.10/- per share) |
4.89 |
1.96 |
1.77 |
6.76 |
6.60 |
8.74 |
11.05 |
| Aggregate of Public Shareholding: |
|
|
|
|
|
|
|
No. of Shares
|
3133644
|
4033644
|
3133644
|
4033644
|
3133644 |
|
|
% of Public Shareholding
|
31.21 |
36.86 |
31.21 |
36.86 |
31.21 |
|
|
|
|