|
Sl.
No.
|
PARTICULARS |
QUARTER
ENDED (UNAUDITED)
|
NINE
MONTHS ENDED (UNAUDITED)
|
YEAR ENDED
AUDITED |
|
31.12.2005 |
31.12.2004 |
31.12.2005 |
31.12.2004 |
31.03.2005 |
|
1
|
Sales/Income
from Operations
|
318.02 |
317.12 |
901.07 |
856.12
|
1198.60
|
|
2
|
Other
Income
|
0.66 |
0.26 |
0.91 |
0.67 |
0.70 |
|
3
|
Total
Expenditure:
|
|
|
|
|
|
|
|
(a)
Increase/ Decrease in Stock-in-Trade |
8.96 |
(8.37) |
19.16 |
(0.23) |
(11.88) |
|
|
(b)Consumption
of Raw Materials |
199.76 |
223.42 |
580.72 |
566.33 |
831.56 |
|
|
(c)Staff
Cost |
11.87 |
11.70 |
36.13 |
33.95 |
44.85 |
|
|
(d)Other
Expenditure |
76.71 |
72.70 |
211.02 |
203.77 |
268.38 |
|
4
|
Interest
|
8.22 |
6.19 |
20.48 |
20.96 |
24.56 |
|
5
|
Depreciation
|
7.32 |
6.94 |
19.98 |
20.48 |
24.49 |
|
6
|
Profit
Before
Tax |
5.84 |
4.80 |
14.49 |
11.53 |
17.34 |
|
7
|
Provision for Taxation
- Current
- Deferred
-fringe Benefit
|
1.97
0.49 0.12 |
1.76
(0.09) - |
4.89 (0.36) 0.35 |
4.23 (1.50) - |
4.77
0.08 - |
|
8
|
Net
Profit |
3.26 |
3.13 |
9.61 |
8.80 |
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.) |
1.28 |
1.23 |
3.78 |
3.46 |
4.92 |
|
12
|
Aggregate
of non- promoters shareholding:
-Number of shares
-Percentageofshareholding
|
19540756
76.93 |
19510368
76.81 |
19540756
76.93 |
19510368 76.81 |
19569333
77.04 |
|
|
|
|
|
|
More
|