|
|
 |
|
Description |
Quarter Ended |
|
Jun 30, 2010 |
Mar 31, 2010 |
Dec 31, 2009 |
Sep 30, 2009 |
|
1. Net Sales / Income from Operations |
2338.70 |
2423.43 |
2209.77 |
2096.73 |
|
2. Expenditure: |
|
|
|
|
|
a. (Increase) / Decrease in stock in trade |
|
|
|
|
|
and works in progress |
(28.95) |
102.51 |
(196.47) |
(51.96) |
|
b.
Consumption of Raw Materials |
1136.11 |
1151.73 |
1151.36 |
1030.75 |
|
c. Employee Cost |
394.08 |
361.13 |
369.58 |
332.51 |
|
d.
Depreciation |
218.40 |
189.69 |
214.93 |
209.77 |
|
e. Other Expenditure |
351.71 |
381.33 |
280.04 |
331.97 |
|
Total |
2071.35 |
2186.39 |
1819.44 |
1853.04 |
|
3. Profit from Operations before Other |
|
|
|
|
|
Income, Interest & Exceptional |
|
|
|
|
|
items (1-2) |
267.35 |
237.04 |
390.33 |
243.69 |
|
4. Other Income |
20.60 |
68.95 |
25.99 |
25.80 |
|
5. Profit before Interest & |
|
|
|
|
|
Exceptional items (5-6) |
287.95 |
305.99 |
416.32 |
269.49 |
|
6.
Interest |
46.11 |
49.97 |
45.79 |
52.74 |
|
7.
Profit after Interest but
before |
|
|
|
|
|
Exceptional items (5-6) |
241.84 |
256.02 |
370.53 |
216.75 |
|
8.
Exceptional Items |
- |
- |
- |
- |
|
9. Profit from Ordinary activities before
tax |
241.84 |
256.02 |
370.53 |
216.75 |
|
10. Tax Expenses |
79.81 |
112.2 |
123.36 |
73.68 |
|
11. Net Profit from Ordinary activities after |
|
|
|
|
|
tax (9-10) |
162.03 |
143.82 |
247.17 |
143.07 |
|
12. Extraordinary items (net of tax Expenses) |
- |
- |
- |
- |
|
13. Net Profit for the period (11-12) |
162.03 |
143.82 |
247.17 |
143.07 |
|
14. Paid up Equity Share Capital |
|
|
|
|
|
as per balance sheet of previous |
4613.25 |
4613.25 |
4613.25 |
4613.25 |
|
accounting year |
|
|
|
|
|
15. Reserves excluding revaluation reserves |
|
|
|
|
[Face value of share
 10/- each] |
- |
- |
- |
- |
|
16. Earning Per Share - () |
|
|
|
|
|
a. Basic and Diluted
EPS before |
|
|
|
|
|
Extraordinary items for the period, for |
|
|
|
|
|
the year to date and for the previous |
|
|
|
|
|
year (not to be annualized) |
|
|
|
|
|
1. Basic |
0.35 |
0.31 |
0.54 |
0.31 |
|
2. Diluted |
0.35 |
0.31 |
0.54 |
0.31 |
|
17. Public Shareholding
|
|
|
|
|
|
a. Number of Shares |
20306236 |
20306236 |
20306236 |
20306236 |
|
b. Percentage of share holding |
44.03% |
44.03% |
44.03% |
44.03% |
|
18. Promoters and promoter group
|
|
|
|
|
|
shareholding |
|
|
|
|
|
a. Pledged / Encumbered |
|
|
|
|
|
1.Number of Shares |
- |
- |
- |
- |
|
2.
Percentage of Shares (as a % of |
|
|
|
|
|
the total shareholding of promoter |
|
|
|
|
|
and promoter group) |
- |
- |
- |
- |
|
3.
Percentage of Shares (as a % of the |
|
|
|
|
|
total share capital of the company)
|
- |
- |
- |
- |
|
b. Non-encumbered |
|
|
|
|
|
1.Number of Shares |
25811207 |
25811207 |
25811207 |
25811207 |
|
2.
Percentage of Shares (as a % of |
|
|
|
|
|
the total shareholding of promoter |
|
|
|
|
|
and promoter group) |
100.00% |
100.00% |
100.00% |
100.00% |
|
3.
Percentage of Shares (as a % of the |
|
|
|
|
|
total share capital of the company) |
55.97% |
55.97% |
55.97% |
55.97% |
