|
Sl.
No.
|
PARTICULARS |
(UNAUDITED
FIGURES)
|
Audited Figures for the Year
ended
|
Consolidated Results for the Year Ended |
Nine
Months
31.12.2004 |
Quarter Ended
31.3.2005 |
Quarter Ended
31.03.2004 |
31.03.2005 |
31.03.2004 |
Audited
31.03.2005 |
Audited
31.03.2004 |
|
1
|
Sales/Income
from Operations
|
856.12 |
342.48 |
276.05 |
1198.60 |
943.71
|
1201.67
|
947.93 |
|
2
|
Other
Income
|
0.67 |
0.02 |
0.33 |
0.69 |
1.27 |
0.78 |
1.28 |
|
3
|
Total
Expenditure:
|
|
|
|
|
|
|
|
|
|
(a)
Increase/ Decrease in Stock-in-Trade |
(0.23) |
(11.65) |
(11.77) |
(11.88) |
(0.83) |
(8.05) |
(1.87) |
|
|
(b)Consumption
of Raw Materials |
566.33 |
265.23 |
191.30 |
831.56 |
604.32 |
831.73 |
609.01 |
|
|
(c)Staff
Cost |
33.95 |
10.90 |
10.22 |
44.85 |
39.61 |
44.95 |
40.22 |
|
|
(d)Other
Expenditure |
203.77 |
64.61 |
72.12 |
268.38 |
234.29 |
269.32 |
235.36 |
|
4
|
Interest
|
20.96 |
3.60 |
5.29 |
24.56 |
27.05 |
24.57 |
27.07 |
|
5
|
Depreciation
|
20.48 |
4.00 |
5.09 |
24.49 |
25.97 |
24.49 |
25.97 |
|
6
|
Profit
Before
Tax |
11.53 |
5.81 |
4.13 |
17.34 |
14.57 |
15.45 |
13.45 |
|
7
|
ProvisionforTaxation
- Current
- Deferred
|
4.23
(1.50) |
0.54
1.58 |
1.44
(0.20) |
4.77 0.08 |
2.63 (0.06) |
4.77
0.08 |
2.62
(0.06) |
|
8
|
Net
Profit |
8.80 |
3.69 |
2.88 |
12.49 |
11.99 |
10.60 |
10.89 |
|
9
|
Paid-up
Equity Share Capital
(Face Value of Rs. 10/- each)
|
25.40 |
25.40 |
25.40 |
25.40 |
25.40 |
25.40 |
25.40 |
10
|
Reserves
excluding Revaluation Reserves |
- |
- |
- |
110.89 |
99.99 |
107.72 |
98.70 |
|
11
|
Basic
& Diluted EPS (Rs.) (Not Annualised) |
3.46 |
1.45 |
1.14 |
4.92 |
4.71 |
4.17 |
4.28 |
|
|
Aggregate of
non-promoters shareholding:
-Number of shares:
-Percentage of Shareholding |
19510368
76.81 |
19569333
77.04 |
19717368
77.62 |
19569333
77.04 |
19717368
77.62
|
19569333
77.04 |
19717368
77.62 |