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SPEL Environment Care

Financial Results of the Recent 4 Quarters

 

 

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%

 
   

 

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