|
Sl.
No.
|
PARTICULARS |
QUARTER
ENDED (UNAUDITED)
|
HALF
YEAR ENDED (UNAUDITED)
|
YEAR ENDED
AUDITED |
|
30.09.2003 |
30.09.2002 |
30.09.2003 |
30.09.2002 |
31.03.2003 |
|
1
|
Sales/Income
from Operations
|
217.11 |
207.24 |
414.98 |
400.50
|
864.61
|
|
2
|
Other
Income
|
0.38 |
0.35 |
0.51 |
0.60 |
1.41 |
|
3
|
Total
Expenditure:
|
|
|
|
|
|
|
|
(a)
Increase/ Decrease in Stock-in-Trade |
(1.68) |
(8.90) |
8.54 |
(15.45) |
(16.33) |
|
|
(b)Consumption
of Raw Materials |
138.29 |
134.75 |
251.97 |
258.76 |
544.88 |
|
|
(c)Staff
Cost |
9.23 |
8.63 |
18.52 |
17.08 |
37.44 |
|
|
(d)Other
Expenditure |
53.51 |
53.01 |
100.28 |
99.20 |
225.01 |
|
4
|
Interest
|
7.22 |
9.16 |
15.69 |
19.27 |
35.73 |
|
5
|
Depreciation
|
6.95 |
7.88 |
13.80 |
15.97 |
27.18 |
|
6
|
Profit
Before
Tax |
3.97 |
3.06 |
6.69 |
6.27 |
12.11 |
|
7
|
ProvisionforTaxation
- Current
- Deferred
|
0.31
(0.07) |
0.24
(0.20) |
0.51 (0.13) |
0.50 (0.45) |
1.00
1.35 |
|
8
|
Net
Profit |
3.73 |
3.02 |
6.31 |
6.22 |
9.76 |
|
9
|
Paid-up
Equity Share Capital
(Face Value of Rs. 10/- each)
|
25.40 |
25.40 |
25.40 |
25.40 |
25.40 |
10
|
Reserves
excluding Revaluation Reserves |
- |
- |
- |
- |
92.22 |
|
11
|
Basic
& Diluted EPS (Rs.) |
1.47 |
1.17 |
2.47 |
2.41 |
3.77 |
|
12
|
Aggregate of
non-promoters
shareholding:
-Number of shares -Percentage of shareholding |
19717693 77.62 |
19793193 77.92 |
19717693 77.62 |
19793193 77.92 |
19707993 77.59 |
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