|
Sl.
No.
|
PARTICULARS |
QUARTER
ENDED (UNAUDITED)
|
HALF
YEAR ENDED (UNAUDITED)
|
YEAR ENDED
AUDITED |
|
30.09.2004 |
30.09.2003 |
30.09.2004 |
30.09.2003 |
31.03.2004 |
|
1
|
Sales/Income
from Operations
|
299.90 |
217.11 |
539.00 |
414.98
|
943.71
|
|
2
|
Other
Income
|
0.19 |
0.38 |
0.41 |
0.51 |
1.27 |
|
3
|
Total
Expenditure:
|
|
|
|
|
|
|
|
(a)
Increase/ Decrease in Stock-in-Trade |
5.77 |
(1.68) |
8.14 |
8.54 |
(0.83) |
|
|
(b)Consumption
of Raw Materials |
192.20 |
138.29 |
342.91 |
251.97 |
604.32 |
|
|
(c)Staff
Cost |
11.55 |
9.23 |
22.25 |
18.52 |
39.61 |
|
|
(d)Other
Expenditure |
72.17 |
53.51 |
131.07 |
100.28 |
234.29 |
|
4
|
Interest
|
7.76 |
7.22 |
14.77 |
15.69 |
27.05 |
|
5
|
Depreciation
|
6.83 |
6.95 |
13.54 |
13.80 |
25.97 |
|
6
|
Profit
Before
Tax |
3.81 |
3.97 |
6.73 |
6.69 |
14.57 |
|
7
|
ProvisionforTaxation
- Current
- Deferred
|
1.40
(0.65) |
0.31
(0.07) |
2.47 (1.41) |
0.51 (0.13) |
2.63
(0.06) |
|
8
|
Net
Profit |
3.06 |
3.73 |
5.67 |
6.31 |
11.99 |
|
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 |
- |
- |
- |
- |
99.99 |
|
11
|
Basic
& Diluted EPS (Rs.) |
1.20 |
1.47 |
2.23 |
2.47 |
4.71 |
|
12
|
Aggregate of
non-promoters
shareholding:
-Number of shares -Percentage of shareholding |
19570141 77.04 |
19717693 77.62 |
19570141 77.04 |
19717693 77.62 |
19717368 77.62 |
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