|
Sl.
No.
|
PARTICULARS |
QUARTER
ENDED (UNAUDITED)
|
HALF
YEAR ENDED (UNAUDITED)
|
YEAR ENDED
AUDITED |
|
30.09.2005 |
30.09.2004 |
30.09.2005 |
30.09.2004 |
31.03.2005 |
|
1
|
Sales/Income
from Operations
|
285.66 |
299.9 |
583.05 |
539.00
|
1198.6
|
|
2
|
Other
Income
|
0.16 |
0.19 |
0.25 |
0.41 |
0.70 |
|
3
|
Total
Expenditure:
|
|
|
|
|
|
|
|
(a)
Increase/ Decrease in Stock-in-Trade |
-6.44 |
5.77 |
10.02 |
8.14 |
-11.88 |
|
|
(b)Consumption
of Raw Materials |
194.2 |
192.20 |
380.96 |
342.91 |
831.56 |
|
|
(c)Staff
Cost |
12.39 |
11.55 |
24.26 |
22.25 |
44.85 |
|
|
(d)Other
Expenditure |
68.31 |
72.17 |
134.31 |
131.07 |
268.38 |
|
4
|
Interest
|
6.37 |
7.76 |
12.26 |
14.77 |
24.56 |
|
5
|
Depreciation
|
6.11 |
6.83 |
12.66 |
13.54 |
24.49 |
|
6
|
Profit
Before
Tax |
4.88 |
3.81 |
8.65 |
6.73 |
17.34 |
|
7 |
ProvisionforTaxation |
|
|
|
|
|
|
|
- Current |
1.65 |
1.40 |
2.92 |
2.47 |
4.77 |
|
|
- Deferred |
-0.50 |
(0.65) |
-0.85 |
(1.41) |
0.08 |
|
|
-
Frienge Benefit |
0.13 |
0 |
0.23 |
0 |
0 |
|
8
|
Net
Profit |
3.60 |
3.06 |
6.35 |
5.67 |
12.49 |
|
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 |
- |
- |
- |
- |
110.89 |
|
11
|
Basic
& Diluted EPS (Rs.) |
1.42 |
1.20 |
2.50 |
2.23 |
4.92 |
|
12
|
Aggregate of
non-promoters
shareholding:
-Number of shares -Percentage of shareholding |
19540756 76.93 |
19570141 77.04 |
19540756 76.93 |
19570141 77.04 |
19569333 77.04 |
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