|
Sl.
No.
|
PARTICULARS |
QUARTER
ENDED (UNAUDITED)
|
NINE
MONTHS ENDED (UNAUDITED)
|
YEAR ENDED
AUDITED |
|
31.12.2004 |
31.12.2003 |
31.12.2004 |
31.12.2003 |
31.03.2004 |
|
1
|
Sales/Income
from Operations
|
317.12 |
252.68 |
856.12 |
667.66
|
943.71
|
|
2
|
Other
Income
|
0.26 |
0.43 |
0.67 |
0.94 |
1.27 |
|
3
|
Total
Expenditure:
|
|
|
|
|
|
|
|
(a)
Increase/ Decrease in Stock-in-Trade |
(8.37) |
2.40 |
(0.23) |
10.94 |
(0.83) |
|
|
(b)Consumption
of Raw Materials |
223.42 |
161.05 |
566.33 |
413.02 |
604.32 |
|
|
(c)Staff
Cost |
11.70 |
10.87 |
33.95 |
29.39 |
39.61 |
|
|
(d)Other
Expenditure |
72.70 |
61.89 |
203.77 |
162.17 |
234.29 |
|
4
|
Interest
|
6.19 |
6.07 |
20.96 |
21.76 |
27.05 |
|
5
|
Depreciation
|
6.94 |
7.08 |
20.48 |
20.88 |
25.97 |
|
6
|
Profit
Before
Tax |
4.80 |
3.75 |
11.53 |
10.44 |
14.57 |
|
7
|
ProvisionforTaxation
- Current
- Deferred
|
1.76
(0.09) |
0.68
0.27 |
4.23 (1.50) |
1.19 0.14 |
2.63
(0.06) |
|
8
|
Net
Profit |
3.13 |
2.80 |
8.80 |
9.11 |
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.) |
1.23 |
1.10 |
3.46 |
3.58 |
4.71 |
|
|
|
|
|
|
More
|