|
|
|
|
Description |
Quarter Ended |
|
(Rupees in Lakhs) |
(Rupees in Million) |
(Rupees in Million) |
(Rupees in Million) |
|
Jun 30, 2008 |
Mar 31, 2008 |
Dec 31, 2007 |
Sep 30, 2007 |
|
1. Sales |
2183.31 |
215.95 |
179.10 |
183.78 |
|
2. Other Income |
33.92 |
30.96 |
1.49 |
3.33 |
|
Total |
2227.23 |
246.91 |
180.59 |
187.11 |
|
3. Total Expenditure |
|
|
|
|
|
a. (Increase) / Decrease in stock in trade |
(57.80) |
17.29 |
(18.50) |
(0.98) |
|
b. Raw Materials |
935.59 |
93.31 |
86.15 |
79.33 |
|
c. Employee Cost |
420.50 |
32.36 |
30.97 |
29.74 |
|
d.
Depreciation |
185.04 |
16.60 |
15.84 |
13.99 |
|
e. Other Expenditure |
348.71 |
41.28 |
29.23 |
27.48 |
|
Total |
1832.04 |
200.84 |
143.69 |
149.56 |
|
4. Interest |
79.33 |
8.19 |
6.81 |
6.34 |
|
5. Profit / (Loss) before Tax |
315.86 |
37.88 |
30.09 |
31.21 |
|
6.
Provision for taxation |
3.53 |
4.68 |
3.39 |
3.03 |
|
7.
MAT Credit Entitlement |
(3.53) |
(4.68) |
(3.39) |
(3.03) |
|
8. Fringe Benefit Tax |
3.7 |
0.38 |
0.15 |
3.70 |
|
9. Deferred Tax Expense |
107.38 |
6.41 |
10.81 |
10.67 |
|
10. Net Profit / (Loss ) |
204.78 |
31.09 |
19.13 |
16.84 |
|
11. Paid up Equity Share Capital |
4613.25 |
461.33 |
461.18 |
460.97 |
|
(Rs.10/- per Share) |
|
12. Reserves excluding revaluation reserves |
- |
- |
- |
- |
|
13. Earning Per Share - (Rs.) |
|
|
|
|
|
a. Basic |
(0.14) |
0.67 |
0.42 |
0.37 |
|
b. Diluted |
(0.14) |
0.67 |
0.42 |
0.37 |
|
14. Aggregate of non-promoter shareholding
|
|
|
|
|
|
Number of Shares |
20306236 |
19326936 |
19312421 |
19291591 |
|
Percentage of share holding |
44.03% |
41.91% |
41.86% |
41.11% |
