Particulars |
3 months ended |
Corresponding 3 months ended in the previous year |
Year to Date figures for the previous year ended |
(30/06/2009) |
(30/06/2008) |
(31/03/2009) |
Unaudited |
Unaudited |
Unaudited |
| 1.(a) Net Sales/Income from Operations |
8771.58 |
8733.78 |
36964.47 |
| (b) Other Operating Income |
109.93 |
42.74 |
305.31 |
| 2. Expenditure |
|
|
|
| a. Increase/decrease in stock in trade and work in progress |
-43.66 |
-65.08 |
-122.02 |
| b. Consumption of raw materials |
5060.66 |
5625.33 |
22597.77 |
| c. Purchase of traded goods |
- |
- |
24.72 |
| d. Employees cost |
287.31 |
289.48 |
1180.69 |
| e. Depreciation |
203.00 |
198.59 |
815.00 |
| f. Other expenditure |
2583.50 |
2174.42 |
10703.17 |
g. Total
(Any item exceeding 10% of the total expenditure to be shown separately) |
8090.81 |
8222.74 |
35199.32 |
| 3. Profit from Operations before Other Income, Interest and Exceptional Items (1-2) |
790.69 |
553.78 |
2070.47 |
| 4. Other Income |
6.37 |
9.45 |
85.13 |
| 5. Profit before Interest and Exceptional Items (3+4) |
797.06 |
563.24 |
2155.60 |
| 6. Interest |
228.34 |
239.58 |
1005.92 |
| 7. Profit after Interest but before Exceptional Items (5-6) |
568.72 |
323.66 |
1149.68 |
| 8. Exceptional items |
- |
- |
- |
| 9. Profit (+)/ Loss (-) from Ordinary Activities before tax (7+8) |
568.72 |
323.66 |
1149.68 |
| 10. Tax expense |
149.00 |
91.5 |
237 |
11. Net Profit (+)/ Loss (-) from
Ordinary Activities after tax (9-10) |
419.72 |
232.16 |
912.68 |
| 12. Extraordinary Item (net of tax expense Rs. ________) |
- |
- |
- |
| 13. Net Profit(+)/ Loss(-) for the period (11-12) |
419.72 |
232.16 |
912.68 |
14. Paid-up equity share capital
(Face Value of the Share shall be indicated) |
1701.91 |
1701.91 |
1701.91 |
| 15. Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year |
2613.95 |
2613.95 |
2613.95 |
| 16. Earnings Per Share (EPS) |
|
|
|
| a) Basic and diluted EPS before Extraordinary items for the period, for the year to date and for the previous year (not to be annualized) |
2.47 |
1.36 |
5.36 |
| b) Basic and diluted EPS after Extraordinary items for the period, for the year to date and for the previous year (not to be annualized) |
2.47 |
1.36 |
5.36 |
| 17. Public Shareholding |
|
|
|
| - No. of shares |
4558177 |
4541177 |
4558177 |
| - Percentage of shareholding |
26.78% |
26.68% |
26.78% |
| 18. Promoters and promoter group Shareholding ** |
|
|
|
| a) Pledged/Encumbered |
|
|
|
| - Number of shares |
- |
- |
- |
| - Percentage of shares (as a % of the total shareholding of promoter and promoter group) |
0% |
0% |
0% |
| - Percentage of shares (as a% of the total share capital of the company) |
0% |
0% |
0% |
| b) Non-encumbered |
|
|
|
| - Number of Shares |
12460923 |
- |
12460923 |
| - Percentage of shares (as a% of the total shareholding of promoter and promoter group) |
100% |
- |
100% |
| - Percentage of shares (as a % of the total share capital of the company) |
73.22% |
- |
73.22% |
