|
PARTICULARS |
9 months
ended 31.12.2006 (Reviewed) |
Quarter ended |
Year
ended
31.03.2007 (Audited)
|
Year
ended
31.03.2006
(Audited)
|
31.03.2007 |
31.03.2006 |
|
Net Sales/Income from operations |
18861.46 |
8974.81 |
7739.43 |
27836.27 |
30696.67 |
|
Other Income |
107.42 |
0.00 |
131.13 |
106.10 |
219.52 |
|
Total Income |
18968.88 |
8974.81 |
7870.56 |
27942.37 |
30916.19 |
|
Expenditure |
|
|
|
|
|
|
(a) (Increase)/decrease in
stock-in-trade |
93.72 |
45.89 |
11.28 |
139.61 |
1094.67 |
|
(b) Raw material Consumed |
11993.61 |
5788.89 |
4713.50 |
17782.50 |
18332.99 |
|
(c) Staff Cost |
497.53 |
117.66 |
164.37 |
615.19 |
933.35 |
|
(d) Excise duty |
2570.99 |
1239.18 |
1087.95 |
3810.17 |
4135.80 |
|
(e) Power & Fuel |
878.59 |
343.05 |
343.47 |
1223.64 |
1404.18 |
|
(f ) Other expenditure |
618.52 |
342.42 |
560.50 |
959.62 |
1566.06 |
|
Total Expenditure |
16652.96 |
7879.09 |
6881.07 |
24530.73 |
27467.05 |
|
Profit before Interest, Depreciation &
Taxes |
2315.92 |
1095.72 |
989.49 |
3411.64 |
3407.96 |
|
Interest |
1086.42 |
487.39 |
405.62 |
1573.81 |
1222.60 |
|
Profit after interest but
beforeDepreciation & Taxes |
1229.50 |
608.33 |
583.86 |
1837.83 |
2185.36 |
|
Depreciation |
462.16 |
156.44 |
170.88 |
618.60 |
638.65 |
| Profit before Tax and Extra ordinary item |
767.34 |
451.90 |
412.98 |
1219.23 |
1546.71 |
|
Extra ordinary item |
269.41 |
0.00 |
0.00 |
269.41 |
0.00 |
| (Sale of Land & Building of Vadodara Unit) |
|
|
|
|
|
|
Profit before tax |
1036.75 |
415.90 |
412.98 |
1488.64 |
1546.71 |
|
Provision for Taxation - Current |
0.00 |
0.00 |
0.00 |
(488.85) |
(465.90) |
|
Provision for Taxation - Fringe benefit |
(8.62) |
(1.50) |
(12.48) |
(10.12) |
(25.98) |
|
Net Profit after tax |
1028.13 |
450.40 |
400.50 |
989.67 |
1054.83 |
|
Provision for taxation - Deffered |
0.00 |
0.00 |
0.00 |
(464.51) |
(108.32)) |
|
Net Profit after Deffered Tax |
1028.13 |
450.40 |
400.50 |
525.16 |
946.51 |
|
Paid-up equity share capital |
|
|
|
|
|
|
(Face value of Re.1/-) |
1659.06 |
1659.06 |
1659.06 |
1659.06 |
1659.06 |
|
Reserves excluding revaluation reserves |
|
|
|
5940.62 |
5609.57 |
|
(as per balance sheet) |
|
|
|
|
|
Earning per share (par value Re.1/-) (Rs) |
|
|
|
|
|
|
(for the Quarter / Six month / Year) |
|
|
|
|
|
|
Cash |
0.90 |
0.37 |
0.34 |
0.69 |
0.96 |
|
Basic & diluted |
0.62 |
0.27 |
0.24 |
0.32 |
0.57 |
|
Aggregate of non-promotor shareholding: |
|
|
|
|
|
|
No of shares |
95468980 |
94987088 |
95465740 |
94987088 |
95465740 |
|
Percentage of shareholding |
57.54% |
57.25% |
57.54% |
57.25% |
57.54% |