| |
(Rs. in Lacs) |
| Particulars |
Quarter Ended |
9 Months Ended |
9 Months Ended |
Year Ended |
| 31.12.03 |
31.12.02 |
31.12.03 |
31.12.02 |
31.03.03 |
| |
--------------------Unaudited-------------------- |
Audited |
| Sales |
2798.93 |
2402.35 |
7940.19 |
6600.61 |
8954.31 |
| Other Income |
22.01 |
15.87 |
76.74 |
65.03 |
100.88 |
| Total Income |
2820.94
|
2418.22 |
8016.93 |
6665.64 |
9055.19 |
| Total Expenditure |
2468.16
|
2088.83 |
6907.90 |
5694.15 |
7728.19 |
| a) (Increase)/ Decrease in stock |
92.76 |
105.78 |
47.06 |
64.19 |
(37.15) |
| b) Consumption of raw material |
843.77 |
748.56 |
2505.39 |
2065.84 |
2614.90 |
| c) Staff cost |
477.61 |
398.26 |
1334.20 |
1146.50 |
1607.22 |
| d) Other expenditure |
|
|
|
|
|
| - Sub contract charges |
383.06 |
258.23 |
1070.18 |
801.41 |
1216.38 |
| - Others |
670.96 |
578.00 |
1951.07 |
1616.21 |
2326.84 |
| Interest |
154.86 |
160.32 |
494.22 |
508.47 |
691.31 |
| Depreciation |
99.30
|
107.40 |
313.26
|
306.55 |
413.46 |
| Profit before tax |
98.62
|
61.67 |
301.55 |
156.47 |
222.23 |
Provision for taxation
- Current
|
33.00 |
22.40 |
110.00 |
58.40
|
75.40 |
| - Deferred |
(3.08) |
(4.68) |
(16.53) |
(13.52) |
(6.93) |
| Net Profit |
68.70 |
43.95 |
208.08 |
111.59 |
153.76 |
| Paid-up equity share capital |
602.50 |
602.50 |
602.50 |
602.50 |
602.50 |
| Reserves excluding Rev. Reserve |
- |
- |
- |
- |
2585.04 |
Basic and diluted EPS (Rs.)
|
1.14
|
0.73 |
3.45 |
1.85
|
2.55 |
| Aggregate of Non-Promoters |
|
|
|
|
|
Shareholding:
No. of Shares
|
1869684 |
1887959 |
1869684
|
1887959 |
1869684 |
% of Non-promoters Shareholding
|
31.03 |
31.34 |
31.03 |
31.34 |
31.03 |