|
|
PARTICULARS |
UNAUDITED
FIGURES |
Audited
Figures for the year ended |
Consolidated
Results for the year ended
(Rs in Crores) |
| Nine
Months Ended
31.12.2003 |
Quarter
Ended
31.03.2004 |
Quarter
Ended
31.03.2003 |
31.03.2004 |
31.03.2003 |
(Audited)
31.03.2004 |
(Audited)
31.03.2003 |
| |
Sales/Income from Operations |
667.66 |
276.05 |
232.56 |
943.71 |
864.61 |
947.93 |
870.73 |
| |
Other
Income |
0.94 |
0.33 |
0.12 |
1.27 |
1.41 |
1.28 |
1.43 |
| |
Total
Expenditure: |
|
|
|
|
|
|
|
| |
(a)
Increase/ Decrease in Stock-in-Trade |
10.94 |
(11.77) |
(4.65) |
(0.83) |
(16.33) |
(1.87) |
(14.76) |
| |
(b)Consumption
of Raw Materials |
413.02 |
191.30 |
145.12 |
604.32 |
544.88 |
609.01 |
547.27 |
| |
(c)Staff
Cost |
29.39 |
10.22 |
11.47 |
39.61 |
37.44 |
40.22 |
37.79 |
| |
(d)Other
Expenditure |
162.17 |
72.12 |
67.26 |
234.29 |
225.01 |
235.36 |
226.64 |
| |
Interest |
21.76 |
5.29 |
7.40 |
27.05 |
35.73 |
27.06 |
35.86 |
| |
Depreciation |
20.88 |
5.08 |
3.40 |
25.97 |
27.18 |
25.97 |
27.19 |
| |
Profit
Before
Tax |
10.44 |
4.13 |
2.68 |
14.57 |
12.11 |
13.45 |
12.17 |
| |
ProvisionforTaxation
- Current
- Deferred |
1.19 0.14 |
1.44
(0.20) |
0.24
2.00 |
2.63
(0.06) |
1.00
1.35 |
2.62
(0.06) |
1.02
1.35 |
| |
Net
Profit |
9.11 |
2.88 |
0.44 |
11.99 |
9.76 |
10.89 |
9.80 |
| |
Paid-up
Equity Share Capital
(Face Value of Rs. 10/- each) |
25.40 |
25.40 |
25.40 |
25.40 |
25.40 |
25.40 |
25.40 |
|
Reserves
excluding Revaluation Reserves |
- |
- |
- |
99.99 |
92.22 |
98.70 |
92.60 |
| |
Basic & Diluted EPS (Rs.) |
3.58 |
1.14 |
0.16 |
4.71 |
3.77 |
4.28 |
3.79 |
|
|
Aggregate
of non-promoters shareholding:
Number of shares Percentage of shareholding |
19721868
77.64
|
19717368
77.62 |
19707993
77.59 |
19717368
77.62
|
19707993
77.59
|
19717368
77.62
|
19707993
77.59 |
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