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As on 30th September, 2009
(yearly Report)
Rs.in Lacs
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| PARTICULARS |
Quarter ended |
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12 months Accounting year ended 31.03.2009
(Audited)
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| Net Sales/Income from operations |
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Gross Sales |
7,937.91 |
7,494.94 |
15,191.08 |
14,262.96 |
25,262.47 |
| Less : Excise duty & Sales Tax |
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| Net Sales/Income From Operations |
7,330.12 |
6,541.60 |
14,030.72 |
12,468.41 |
22,511.20 |
Expenditure |
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| (a) (Increase)/decrease in stock-in-trade |
(1,847.73) |
711.18 |
(1,886.69) |
39.19 |
1,369.45 |
| (b) Consumption of Raw-Material |
7,719.39 |
4,678.49 |
12,197.20 |
9,542.98 |
16,462.41 |
| (c) Foreign Exchange Loss |
(353.51) |
208.77 |
256.16 |
437.48 |
1,634.19 |
| (d) Employee cost |
247.81 |
173.01 |
427.58 |
349.54 |
712.20 |
| (e) Power & Fuel |
372.03 |
281.98 |
655.95 |
577.48 |
1,075.93 |
| (f) Depreciation |
144.59 |
145.80 |
288.81 |
290.43 |
582.44 |
| (g) Manufacturing & Other expenditure |
249.67 |
205.61 |
446.75 |
488.15 |
1,021.65 |
| Total Expenditure |
6,532.25 |
6,404.83 |
12,385.76 |
11,725.25 |
22,858.28 |
Profit from operations before other income,Interest & Exceptional Item |
797.87 |
136.77 |
1,644.96 |
743.16 |
(347.08) |
| Other Income |
37.14 |
12.53 |
49.43 |
17.19 |
88.15 |
| Profit before Interest and Exceptional Items |
835.01 |
149.30 |
1,694.39 |
760.35 |
(258.93) |
| Interest and Finance Charges |
396.64 |
363.29 |
818.12 |
729.60 |
1,685.79 |
| Exceptional Item |
- |
- |
- |
- |
- |
| Profit (+) / Loss (-) before tax |
438.37 |
(213.99) |
876.27 |
30.75 |
(1,944.72) |
| Provision for taxation - Current |
- |
64.34 |
- |
- |
- |
| - Fringe benefit |
- |
(3.00) |
- |
(6.00) |
(11.00) |
| - Deferred |
- |
- |
- |
- |
806.81 |
| - Earlier Year |
- |
- |
- |
(2.71) |
7.00 |
| Net Profit (+) / Loss (-) after tax |
438.37 |
(152.65) |
876.27 |
22.04 |
(1,141.91) |
| Paid-up equity share capital (Face value of Re.1/- each) |
1659.06 |
1659.06 |
1659.06 |
1659.06 |
1659.06 |
| Reserves excluding revaluation reserves |
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| (as per balance sheet) |
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5298.31 |
| Earnings per share (Rs.) (before Extraordinary Items) |
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| a)Cash |
0.35 |
(0.00) |
0.70 |
0.19 |
(0.34) |
| b)Basic & diluted |
0.26 |
(0.09) |
0.53 |
0.01 |
(0.69) |
| Earnings per share (Rs.) (after Extraordinary Items) |
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| a)Cash |
0.35 |
(0.00) |
0.70 |
0.19 |
(0.34) |
| b)Basic & diluted |
0.26 |
(0.09) |
0.53 |
0.01 |
(0.69) |
| Public Shareholding: |
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| - No. of shares |
91553571 |
91954723 |
91553571 |
91954723 |
91550595 |
| - Percentage of shareholding |
55.18% |
55.43% |
55.18% |
55.43% |
55.18% |
| a) Pledged/Encumbered |
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| - Number of Shares |
50000000 |
NA |
50000000 |
NA |
50000000 |
| -% of shares (as a % of total shareholding or promoter/group) |
67.24% |
NA |
67.24% |
NA |
67.24% |
| -% of shares (as a % of total share capital of the Company) |
30.14% |
NA |
30.14% |
NA |
30.14% |
| b) Non-Encumbered |
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| - Number of Shares |
24355045 |
NA |
24355045 |
NA |
24355045 |
| - % of shares (as a % of total shareholding or promoter/group) |
32.76% |
NA |
32.76% |
NA |
32.76% |
| - % of shares (as a % of total share capital of the Company) |
14.68% |
NA |
14.68% |
NA |
14.68% |
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Notes:
| 1. The Company operates in a single segment only. |
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| 2. During the quarter, Company has received 13 complaints, which have been suitably resolved and no complaints were |
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| pending as on 30th September 2009. |
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| 3. Current & Deferred Tax, if any, will be accounted for at the end of accounting year. |
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| 4. Figures for the previous year have been re-grouped and/or re-arranged wherever necessary. |
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| 5. The auditors of the company have carried out a "Limited Review" of the financial results for the quarter ended |
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| 30th September,2009 in terms of Clause 41 of the listing agreement with stock exchange. |
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| 6. The above results were reviewed by the Audit Committee and taken on record by the Board of Directors at their meeting |
| held on 31st October, 2009. |
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| Place : Mumbai |
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| Date : 31st October, 2009 |
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