|
Sl.
No.
|
PARTICULARS |
(UNAUDITED
FIGURES)
|
Audited Figures for the Year
ended |
Consolidated Results for the Year Ended |
| Nine
Months
31.12.2005 |
Quarter Ended
31.3.2006 |
Quarter Ended
31.03.2005 |
31.03.2006 |
31.03.2005 |
Audited
31.03.2006 |
Audited
31.03.2005 |
|
1
|
Sales/Income
from Operations
|
901.07 |
317.50 |
342.48 |
1218.57 |
1179.18
|
1218.65
|
1122.25 |
|
2
|
Other
Income
|
0.91 |
1.03 |
0.02 |
1.94 |
0.70 |
2.00 |
0.78 |
|
3
|
Total
Expenditure:
|
|
|
|
|
|
|
|
|
|
(a)
Increase/ Decrease in Stock-in-Trade |
19.16 |
(9.39) |
(11.65) |
9.77 |
(11.88) |
10.27 |
(8.05) |
|
|
(b)Consumption
of Raw Materials |
580.72 |
235.76 |
265.23 |
816.48 |
831.56 |
816.48 |
831.79 |
|
|
(c)Staff
Cost |
36.13 |
13.41 |
10.90 |
49.54 |
44.85 |
49.55 |
44.95 |
|
|
(d)Other
Expenditure |
211.02 |
49.84 |
64.61 |
260.88 |
248.96 |
261.19 |
249.89 |
|
4
|
Interest
|
20.48 |
7.19 |
3.60 |
27.67 |
24.56 |
27.68 |
24.57 |
|
5
|
Depreciation
|
19.98 |
7.49 |
4.01 |
27.47 |
24.49 |
27.48 |
24.49 |
|
6
|
Profit
Before
Tax
|
14.49 |
14.22 |
5.81 |
28.71 |
17.34 |
28.00 |
15.45 |
|
7
|
ProvisionforTaxation
- Current
- Deferred
|
4.89
(0.36) |
5.92
(1.00)
|
0.54
(1.58)
|
10.81
(1.36) |
4.77
0.08 |
10.81
(1.36) |
4.77
0.08 |
|
8
|
Fringe Benefit |
0.35 |
0.22 |
- |
0.57 |
- |
0.57 |
- |
|
9 |
Net
Profit after tax (PAT) |
9.61 |
9.08 |
3.69 |
18.69 |
12.49 |
17.98 |
10.60 |
|
10
|
Paid-up
Equity Share Capital
(Face Value of Rs. 10/- each)
|
25.40 |
26.00 |
25.40 |
26.00 |
25.40 |
26.00 |
25.40 |
11
|
Reserves
excluding Revaluation Reserves |
- |
- |
- |
128.61 |
110.89 |
124.76 |
107.72 |
|
12
|
Basic
& Diluted EPS (Rs.) (Not Annualised) |
3.78 |
3.58 |
1.45 |
7.36 |
4.92 |
7.08 |
4.17 |
|
|
Aggregate of
non-promoters shareholding:
-Number of shares:
-Percentage of Shareholding |
19540756
76.93 |
19542756
75.16 |
19569333
77.04 |
19542756
75.16 |
19569333
77.04
|
19542756
75.16 |
19569333
77.04 |