|
Sl.
No.
|
PARTICULARS |
QUARTER
ENDED (UNAUDITED)
|
|
YEAR ENDED
AUDITED |
|
30.06.2004 |
30.06.2003 |
|
|
31.03.2004 |
|
1
|
Sales/Income
from Operations
|
239.10 |
197.87 |
|
|
943.71
|
|
2
|
Other
Income
|
0.22 |
0.13 |
|
|
1.27 |
|
3
|
Total
Expenditure:
|
|
|
|
|
|
|
|
(a)
Increase/ Decrease in Stock-in-Trade |
2.37 |
10.22 |
|
|
(0.83) |
|
|
(b)Consumption
of Raw Materials |
150.71 |
113.68 |
|
|
604.32 |
|
|
(c)Staff
Cost |
10.70 |
9.29 |
|
|
39.61 |
|
|
(d)Other
Expenditure |
58.90 |
46.77 |
|
|
234.29 |
|
4
|
Interest
|
7.01 |
8.47 |
|
|
27.05 |
|
5
|
Depreciation
|
6.71 |
6.85 |
|
|
25.97 |
|
6
|
Profit
Before
Tax |
2.92 |
2.72 |
|
|
14.57 |
|
7
|
ProvisionforTaxation
- Current
- Deferred
|
1.07
(0.76) |
0.21
(0.06) |
|
|
2.63
(0.06) |
|
8
|
Net
Profit |
2.61 |
2.57 |
|
|
11.99 |
|
9
|
Paid-up
Equity Share Capital
(Face Value of Rs. 10/- each)
|
25.40 |
25.40 |
|
|
25.40 |
10
|
Reserves
excluding Revaluation Reserves |
- |
- |
|
|
99.99 |
|
11
|
Basic
& Diluted EPS (Rs.) |
1.03 |
1.00 |
|
|
4.71 |
|
|
Aggregate of
non-promoters shareholding |
|
|
|
|
|
|
Number of
shares |
19710141 |
19707993 |
|
19717368 |
|
|
Basic & Diluted EPS |
77.60 |
77.59 |
|
77.62 |
|
|
|
|
|
|
More
|