|
|
(Rupees in Lakhs) |
|
Description |
Quarter Ended |
Nine Months Ended |
2008-09 (Audited) |
|
Dec 31, 2009 |
Dec 31, 2008 |
Dec 31, 2009 |
Dec 31, 2008 |
|
1. Net Sales/Income from |
|
|
|
|
|
|
Operation |
2209.77 |
1931.25 |
6292.56 |
6462.40 |
8100.26 |
|
2. Expenditure |
|
|
|
|
|
|
a.
(Increase) / Decrease in |
|
|
|
|
|
|
stock in trade and work in |
|
|
|
|
|
|
progress |
(196.47) |
(49.49) |
(168.53) |
16.59 |
(123.35) |
|
b. Raw
Materials |
1030.75 |
1004.61 |
2003.76 |
1940.20 |
3537.46 |
|
c. Purchase
of traded goods |
- |
- |
- |
- |
|
|
d. Employee
Cost |
383.51 |
468.91 |
1098.68 |
1366.83 |
1540.84 |
|
e.
Depreciation |
214.84 |
189.20 |
629.02 |
557.65 |
833.32 |
|
f. Other
Expenditure |
270.66 |
483.80 |
815.42 |
1147.33 |
1319.27 |
|
Total |
1823.90 |
1831.06 |
5529.71 |
5767.24 |
7107.54 |
|
3. Profit from Operation before |
|
|
|
|
|
|
other Income, Interest & |
|
|
|
|
|
|
Exceptional items (1-2) |
385.87 |
100.18 |
762.85 |
695.16 |
992.72 |
|
4. Other Income |
25.99 |
30.52 |
80.22 |
128.34 |
225.07 |
|
5. Profit before Interest & |
|
|
|
|
|
|
Exceptional items (3+4) |
411.86 |
130.70 |
843.07 |
823.50 |
1217.79 |
|
6. Interest |
45.79 |
85.95 |
164.60 |
246.25 |
323.98 |
|
7. Profit after Interest but before |
|
|
|
|
|
|
Exceptional items (5-6) |
366.07 |
44.75 |
678.47 |
577.25 |
893.81 |
|
8. Exceptional Items |
- |
- |
- |
- |
- |
|
9. Profit from Ordinary activities |
|
|
|
|
|
|
before tax |
366.07 |
44.75 |
678.47 |
577.25 |
963.33 |
|
10. Tax Expenses |
123.56 |
40.88 |
207.13 |
219.43 |
338.58 |
|
11. Net Profit from Ordinary |
- |
- |
- |
- |
- |
|
activities after tax (9-10) |
242.51 |
3.87 |
471.34 |
357.82 |
625.41 |
|
12. Extraordinary items (net of tax |
|
|
|
|
|
|
expenses) |
- |
- |
- |
- |
- |
|
13. Net Profit for the period (11-12) |
242.51 |
3.87 |
471.34 |
357.82 |
625.41 |
|
14. Paid-up Equity Share Capital |
|
|
|
|
|
|
[Face value of share Rs. 10/- |
|
|
|
|
|
|
each] |
4613.25 |
4613.25 |
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 |
0.53 |
0.01 |
1.02 |
0.78 |
1.36 |
|
2. Diluted |
0.53 |
0.01 |
1.02 |
0.77 |
1.36 |
|
b. 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 |
0.53 |
0.01 |
1.02 |
0.78 |
1.36 |
|
2. Diluted |
0.53 |
0.01 |
1.02 |
0.77 |
1.36 |
|
17. Public Shareholding |
|
|
|
|
|
|
a.
Number of Shares |
20306236 |
20306236 |
20306236 |
20306236 |
20306236 |
|
b.
Percentage of Shareholding |
44.03% |
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 |
25811207 |
|
2. Percentage of Shares (as a |
|
|
|
|
|
|
% of the total shareholding |
|
|
|
|
|
|
of promoter and promoter |
|
|
|
|
|
|
group) |
100.00% |
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% |
55.97% |