| |
(Rs.
In Lacs.) |
| Particulars |
Quarter
Ended |
Nine
Months Ended |
Year
Ended |
31.12.07
|
31.12.06 |
31.12.07 |
31.12.06 |
31.12.07 |
| |
Unaudited |
Reviewed |
Unaudited |
Reviewed |
Audited |
| Domestic
Sales (Net) |
3603.23 |
3378.52 |
10320.60 |
9196.96 |
13025.54 |
| Export
Sales |
1614.41 |
1548.06 |
4375.78 |
4761.01 |
6316.55 |
| Net
Sales/ Income from Operations |
5217.64 |
4926.58 |
14696.38 |
13957.97 |
19342.09 |
| Other
Income |
50.68 |
81.28 |
123.33 |
130.56 |
186.74 |
| Total
Income |
5268.31 |
5007.86 |
14819.70 |
14088.53 |
19528.83 |
| Total
Expenditure |
4663.50 |
4561.96 |
13195.78 |
12763.52 |
17548.26 |
|
a) (Increase)/ Decrease in stock |
(326.12) |
(52.49) |
(693.96) |
(645.83) |
(705.97) |
|
b) Consumption of raw material |
1835.25 |
1674.65 |
5112.48 |
4982.69 |
6862.88 |
| c)
Purchase of traded goods |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| d)
Staff cost |
843.20 |
627.85 |
2167.98 |
1776.49 |
2523.46 |
| e)
Depreciation |
251.85 |
198.00 |
700.36 |
591.43 |
804.15 |
f)
Other expenditure
- Sub contract charges |
398.53 |
582.07 |
1264.60 |
1678.06 |
2280.11 |
| -
Others |
1660.79 |
1531.88 |
4644.32 |
4380.68 |
5783.63 |
| Interest |
304.82 |
159.86 |
830.38 |
576.22 |
839.25 |
| Exceptional
Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit
before tax |
299.99 |
286.04 |
793.54 |
748.79 |
1141.32 |
Tax
Expenses
|
97.69 |
87.22 |
290.97 |
257.67 |
449.50 |
| Net
Profit from ordinary activities after tax |
202.30 |
198.82 |
502.57 |
491.12 |
691.82 |
Extraordinary
items
(net of tax expense) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net
Profit |
202.30 |
198.82 |
502.57 |
491.12 |
691.82 |
Paid-up
equity share capital
(Face value of Rs.10/- per share)
|
1094.17 |
1004.17 |
1094.17 |
1004.17 |
1094.17 |
| Reserves
excluding Rev. Reserve |
-
|
- |
- |
- |
6409.30 |
| Basic
and diluted EPS before Extraordinary Items (not
annualised)(Rs.) |
1.85
|
1.98 |
4.59 |
4.89 |
6.76 |
| Basic
and diluted EPS after Extraordinary Items (not annualised)(Rs.) |
1.85
|
1.98
|
4.59 |
4.89 |
6.76 |
Public
Shareholding:
|
|
|
|
|
|
No.
of Shares
|
4033644 |
3133644 |
4033644 |
3133644 |
4033644 |
% of Shareholding
|
36.86 |
31.21 |
36.86 |
31.21 |
36.86 |
| Category
code |
Category
of shareholder |
Number
of shareholder |
Total
number of shares |
Number
of shares held in dematerialized form |
Total
share holding as a percentage of totalnumber of
shares |
As
a percentage
of (A+B) 1 |
As
a percentage of (A+B+C) |
| (A) |
Shareholding
of Promoter and Promoter Group2 |
|
|
|
|
|
| (1) |
Indian |
| (a) |
Individuals
/ Hindu Undivided Family |
23 |
6877290 |
214242 |
62.854
|
62.854 |
| (b) |
Central
Government / State Government(s) |
0
|
0
|
0 |
0.000 |
0.000 |
| (c) |
Bodies
Corporate |
2 |
30733
|
24400 |
0.281 |
0.281 |
| (d) |
Financial Institutions / Banks |
0 |
0
|
0 |
0.000 |
0.000 |
| (e) |
Any
Other (specify) |
0 |
0 |
0 |
0.000 |
0.000 |
| (e-i) |
|
0 |
0 |
0
|
0.000 |
0.000 |
| (e-ii) |
|
0
|
0 |
0 |
0.000 |
0.000 |
| |
SUB-Total(A)(1) |
25 |
6908023 |
238642 |
63.135 |
63.135 |
| 2) |
Foreign |
| (a) |
Individuals (Non - Resident Individuals / Foreign
Individuals) |
0
|
0
|
0
|
0.000 |
0.000 |
| (b) |
Bodies
Corporate |
0
|
0
|
0
|
0.000 |
0.000 |
| (c) |
Institutions |
0
|
0
|
0
|
0.000 |
0.000 |
| (d) |
Any Other (specify) |
0 |
0 |
0 |
0.000 |
0.000 |
| (d-i) |
|
0 |
0 |
0 |
0.000 |
0.000 |
| (d-ii) |
|
0 |
0 |
0 |
0.000 |
0.000 |
| |
SUB-Total(A)(2) |
0 |
0 |
0 |
0.000 |
0.000 |
| |
Total
Shareholding of Promoter and Promoter Group (A)
= (A)(1) + (A)(2) |
25 |
6908023 |
238642 |
63.135 |
63.135 |
| (B) |
Public
Shareholding |
|
|
|
|
|
| 1) |
Institutions |
| (a) |
Mutual Funds / UTI |
3
|
900700
|
900000 |
8.232
|
8.232 |
| (b) |
Financial
Institutions / Banks |
7 |
2425 |
125
|
0.022
|
0.022 |
| (c) |
Central Government / State Government(s) |
0 |
0
|
0
|
0.000
|
0.000 |
| (d) |
Venture
Capital Funds |
0
|
0
|
0
|
0.000
|
0.000 |
| (e) |
Insurance
Companies |
0
|
0 |
0
|
0.000
|
0.000 |
| (f) |
Foreign
Institutional Investors |
3 |
1250
|
0
|
0.011
|
0.011 |
| (g) |
Foreign
Venture Capital Investors |
0 |
0 |
0
|
0.000
|
0.000 |
| (h) |
Any
Other (specify) |
0 |
0 |
0
|
0.000
|
0.000 |
| |
SUB-Total(B)(1) |
13 |
904375 |
900125 |
8.265 |
8.265 |
| B
2) |
Non-institutions |
| (a) |
Bodies
Corporate |
275 |
374556 |
367538 |
3.423 |
3.423 |
| (b) |
Individuals |
| |
i)
Individual shareholders holding nominal share capital
up to Rs.1 lakh. |
8557 |
2339615 |
1929522 |
21.383 |
21.383 |
| |
ii)
Individual shareholders holding nominal share capital
in excess of Rs.1 lakh.
|
16 |
314861 |
314861 |
2.878 |
2.878 |
| (c) |
Any Other (specify) |
|
|
|
|
|
| (c-i) |
Trust
& Foundations |
1 |
2150 |
2150 |
0.020 |
0.020 |
| (c-ii) |
Non
Resident Individual |
107 |
98087 |
95337 |
0.896 |
0.896 |
| |
SUB-Total(B)(2) |
8956 |
3129269 |
2709408 |
28.600 |
28.600 |
| |
Total
Public Shareholding
(B) = (B)(1)+(B)(2) |
8969
|
4033644 |
3609533 |
36.865 |
36.865 |
| |
SUB-Total
(A)+(B) |
8994
|
10941667 |
3848175 |
100.000 |
100.000 |
| (C) |
Shares
held by Custodians and against which Depository
Receipts have been issued |
0 |
0 |
0 |
0.000 |
0.000 |
| |
GRAND
TOTAL (A)+(B)+(C) |
8994 |
10941667 |
3848175 |
100.000 |
100.000 |