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| 31 September 2004 |
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Unaudited Financial Results (Provisional) for the
Quarter / Half Year Ended 30th September, 2004 |
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(Rs. In Lacs.) |
| Particulars |
Quarter Ended |
Half Year Ended |
Year Ended
31.03.04 |
| 30.09.04 |
30.09.03 |
30.09.04 |
30.09.03 |
| |
Unaudited |
Reviewed |
Unaudited |
Reviewed |
Audited |
| Domestic Sales (Gross) |
2491.85 |
1795.95 |
4608.84 |
3481.46 |
7803.52 |
| Export Sales |
1316.65 |
1159.83 |
2419.65 |
2140.00 |
4477.00 |
| Total Sales |
3808.50 |
2955.78 |
7028.49 |
5621.46 |
12280.52 |
| Less : Excise Duty |
349.74 |
247.72 |
635.70 |
480.20 |
1083.72 |
| Net Sales/ Income from operations |
3458.76 |
2708.06 |
6392.79 |
5141.26 |
11196.80 |
| Other Income |
17.20 |
29.97 |
31.88 |
54.73 |
109.14 |
| Total Expenditure |
3001.07 |
2324.89 |
5592.33 |
4439.74 |
9723.50 |
| a) (Increase)/ Decrease in stock in trade |
77.88 |
(28.74) |
51.10 |
(45.70) |
52.85 |
| b) Consumption of raw material |
1162.75 |
916.72 |
2133.71 |
1661.62 |
3420.04 |
| c) Staff cost |
476.05 |
431.81 |
933.66 |
856.59 |
1804.18 |
| d) Other expenditure |
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| - Sub contract charges |
353.90
|
369.19 |
758.22 |
687.12 |
1616.70 |
| - Others |
930.49
|
635.91 |
1715.64 |
1280.11 |
2829.73 |
| Interest |
157.22 |
173.91 |
314.89 |
339.36 |
677.67 |
| Depreciation |
108.72
|
109.39 |
219.82 |
213.96 |
458.79 |
| Profit before tax |
208.95 |
129.84 |
297.63 |
202.93 |
445.98 |
Provision for taxation
- Current
|
84.33
|
46.50 |
120.00 |
77.00 |
158.66 |
| - Deferred |
(2.91)
|
(6.25) |
(11.53) |
(13.45) |
(12.84) |
| Net Profit |
127.53
|
89.59 |
189.16 |
139.38 |
300.16 |
| Paid-up equity share capital |
602.50 |
602.50 |
602.50 |
602.50 |
602.50 |
| Reserves excluding Rev. Reserve |
- |
- |
- |
- |
2871.61 |
Basic and diluted EPS (Rs.)
|
2.12
|
1.49 |
3.14 |
2.31 |
4.98 |
| Aggregate of Non-Promoters |
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Shareholding:
No. of Shares
|
1868684
|
1868684 |
1868684
|
1868684 |
1868684 |
% of Non-promoters Shareholding
|
31.02 |
31.02 |
31.02 |
31.02 |
31.02 |
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Notes:
- The above results as reviewed by the Audit Committee were taken on record by the Board of Directors at their meeting held on 29th October, 2004.
- The Company is operating only in one segment viz. Fasteners.
- During the quarter two investor complaints were received, which were promptly attended to by the Company. No complaints were pending either at the beginning or at the end of the quarter.
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Place: Rohtak
Date : 29.10.2004 |
Lalit Kumar Jain
Chairman & Managing Director |
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