|
|
|
(Rupees in Lakhs) |
|
No |
Description |
|
Quarter Ended |
2008-09
(Audited) |
|
Jun 30, 2009 |
Jun 30, 2008 |
|
1. |
Net Sales/Income from Operation |
1986.06 |
2183.31 |
8100.26 |
|
2. |
Expenditure |
|
|
|
|
|
a. Increase / (Decrease) in stock in
trade |
|
|
|
|
|
and
works in progress |
79.90 |
(57.80) |
(123.35) |
|
|
b. Consumption of Raw materials |
973.01 |
935.59 |
3537.46 |
|
|
c. Purchase of traded goods |
- |
- |
- |
|
|
d. Employee Cost |
320.15 |
453.05 |
1540.84 |
|
|
e. Depreciation |
204.06 |
185.26 |
833.32 |
|
|
f. Other Expenditure |
284.64 |
313.66 |
1319.27 |
|
|
h.
Total |
1861.79 |
1829.76 |
7107.54 |
|
|
(Any item exceeding 10% of
the total |
|
|
|
|
|
expenditure to be shown
separately) |
|
|
|
|
3 |
Profit
from Operations before Other Income, |
|
|
|
|
|
Interest & Exceptional
Items(1-2) |
124.27 |
353.55 |
992.72 |
|
4. |
Other Income |
28.43 |
43.92 |
225.07 |
|
5. |
Profit before Interest &
Exceptional items |
|
|
|
|
|
(3+4) |
152.70 |
397.47 |
1217.79 |
|
6. |
Interest |
66.07 |
79.33 |
323.98 |
|
7. |
Profit after Interest but
before Exceptional |
|
|
|
|
|
items (5-6) |
86.23 |
318.14 |
893.81 |
|
8. |
Exceptional items |
- |
- |
(70.18) |
|
9. |
Profit(+)/Loss(-) from Ordinary activities
|
|
|
|
|
|
before tax |
86.63 |
318.14 |
963.99 |
|
10. |
Tax Expenses |
9.45 |
111.08 |
338.58 |
|
11. |
Net Profit(+)/Loss(-) from Ordinary
activities |
|
|
|
|
|
after tax (9-10) |
77.18 |
207.06 |
625.41 |
|
12. |
Extraordinary items (net of tax expenses) |
- |
- |
- |
|
13. |
Net Profit(+)/Loss(-) for the period (11-12) |
77.18 |
207.06 |
625.41 |
|
14. |
Paid-up Equity Share Capital [Face value |
|
|
|
|
|
of share Rs. 10/-each |
4613.25 |
4613.25 |
4613.25 |
|
15. |
Reserves
Excluding Revaluation Reserves |
|
|
|
|
|
as per balance
sheet of previous accounting |
|
|
|
|
|
year |
- |
- |
1421.11 |
|
16. |
Earnings per share (in Rs.) |
|
|
|
|
|
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 |
0.17 |
0.45 |
1.36 |
|
|
2. Diluted |
0.17 |
0.44 |
1.36 |
|
|
a. Basic
and Diluted EPS after |
|
|
|
|
|
Extraordinary
items for the period, for the |
|
|
|
|
|
year to date and for the previous year |
|
|
|
|
|
(not to be
annualized) |
|
|
|
|
|
1. Basic |
0.17 |
0.45 |
1.36 |
|
|
2. Diluted |
0.17 |
0.44 |
1.36 |
|
17. |
Public
Shareholding |
|
|
|
|
|
a. Number
of Shares |
20306236 |
20306236 |
20306236 |
|
|
b.
Percentage of Shareholding |
44.03% |
44.03% |
44.03% |
|
18. |
Promoters and promoter group
shareholding |
|
|
|
|
|
a. Pledged / Encumbered |
|
|
|
|
|
Number of Shares |
- |
- |
- |
|
|
Percentage of Shares (as a % of the total |
|
|
|
|
|
shareholding of promoter and promoter |
|
|
|
|
|
group) |
|
|
|
|
|
Percentage of Shares (as a % of the total |
|
|
|
|
|
share
capital of the company) |
- |
- |
- |
|
|
b. Non-encumbered |
|
|
|
|
|
Number of Shares |
25811207 |
25811207 |
25811207 |
|
|
Percentage of Shares (as a % of the total |
|
|
|
|
|
shareholding of promoter and promoter |
|
|
|
|
|
group) |
100.00% |
100.00% |
100.00% |
|
|
Percentage of Shares (as a % of the total |
|
|
|
|
|
share
capital of the company) |
55.97% |
55.97% |
55.97% |
|
|
|
|
|
|
