|
Sl.
No. |
PARTICULARS |
|
| QUARTER ENDED
(UNAUDITED)
|
HALF YEAR ENDED
(UNAUDITED)
|
YEAR ENDED
AUDITED
|
| 30.09.2006 |
30.09.2005 |
30.09.2006 |
30.09.2005 |
31.03.2006 |
|
1 |
Sales/Income
from Operations
|
316.00 |
285.66 |
629.82 |
583.05 |
1218.57 |
|
2 |
Other
Income |
0.14 |
0.16 |
0.17 |
0.25 |
1.94 |
|
3 |
Total
Expenditure: |
|
|
|
|
|
| |
(a)
Increase/ Decrease in Stock-in-Trade |
8.78 |
-6.44 |
-0.43 |
10.20 |
9.77 |
| |
(b)Consumption
of Raw Materials |
209.84 |
194.20 |
430.45 |
380.96 |
816.48 |
| |
(c)Staff
Cost |
12.53 |
12.39 |
25.37 |
24.26 |
49.54 |
| |
(d)Other
Expenditure |
66.15 |
68.31 |
137.09 |
134.31 |
260.86 |
|
4 |
Interest
|
7.81 |
6.37 |
15.17 |
12.26 |
27.67 |
|
5 |
Depreciation
|
5.94 |
6.11 |
12.82 |
12.66 |
27.47 |
|
6 |
Profit
Before
Tax
|
5.09 |
4.88 |
9.62 |
8.65 |
28.71 |
|
7
|
ProvisionforTaxation
|
|
|
|
|
|
| - Current |
1.72 |
1.65 |
3.26 |
2.92 |
10.81 |
| - Deferred |
-0.12 |
-0.50 |
-0.26 |
-0.85 |
-1.36 |
|
8 |
Fringe Benefit |
0.14 |
0.13 |
0.24 |
0.23 |
0.57 |
| |
|
|
|
|
|
|
9 |
Net
Profit after tax (PAT) |
3.35 |
3.60 |
6.38 |
6.35 |
18.69 |
|
10
|
Paid-up
Equity Share Capital
(Face Value of Rs. 10/- each)
|
26.00 |
25.40 |
26.00 |
25.40 |
26.00 |
11
|
Reserves
excluding Revaluation Reserves |
0.00 |
0.00 |
0.00 |
0.00 |
128.61 |
|
12 |
Basic
& Diluted EPS (Rs.) (Not Annualised) |
1.29 |
1.42 |
2.45 |
2.50 |
7.36 |
| |
Aggregate of
non-promoters shareholding:
-Number of shares:
-Percentage of Shareholding
|
|
|
|
|
|
| |
|
|
|
|
19542756 |
19540756 |
19542756 |
19540756 |
19542756 |
75.16 |
76.93 |
75.16 |
76.93 |
75.16 |
| |
|
|
|
|