|
(Rs.
in Crores) |
Sl. No. |
PARTICULARS |
QUARTER ENDED
(UNAUDITED) |
YEAR ENDED AUDITED |
|
| 30.06.2005 |
|
30.06.2004 |
31.03.2005 |
1 |
Sales/Income from
Operations |
297.39 |
|
239.10 |
1198.60 |
|
2
|
Other
Income |
0.09 |
|
0.22 |
0.70 |
|
3
|
Total
Expenditure: |
|
(a)Increase/Decrease
in Stock-in-Trade |
16.64 |
|
2.37 |
-11.88 |
|
|
|
|
(b)Consumption
of Raw Materials |
186.76 |
|
150.71 |
831.56 |
|
|
|
|
(c)Staff
Cost |
11.87 |
|
10.70 |
44.85 |
|
|
|
|
(d)Other
Expenditure |
66.00 |
|
58.90 |
268.38 |
|
|
|
4 |
Interest |
5.89 |
|
07.01 |
24.56 |
|
|
|
5 |
Depreciation |
6.55 |
|
06.71 |
24.49 |
|
|
|
6
|
Profit Before Tax |
3.77 |
|
2.92 |
17.34 |
|
|
|
7 |
Provision for
Taxation
- Current
- Deferred
-
Frienge Benefit |
1.27
-0.35
0.10 |
|
1.07
-0.76
0.00
|
4.77
0.08
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
8 |
Net Profit |
2.75 |
|
2.61 |
12.49 |
|
|
|
9 |
Paid-up
Equity Share Capital( Face Value of Rs. 10/- each)
|
25.40 |
|
25.40 |
25.40 |
|
|
|
10
|
Reserves excluding
Revaluation Reserves |
0 |
|
0 |
110.89 |
|
|
|
11 |
Basic & Diluted
EPS (Rs.) |
1.08 |
|
1.03 |
4.92 |
|
|
|
|
Aggregate of non-promoters
shareholding: |
|
|
|
|
|
|
-Number of shares: |
19565397 |
19710141 |
19569333 |
|
|
|
-Percentage of Shareholding: |
77.03 |
77.60
|
77.04 |
|
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