Particulars |
3 months ended |
Corresponding 3 months ended in the previous year |
Year to Date figures for the previous year ended |
(30/06/2010) |
(30/06/2009) |
(31/03/2010) |
Unaudited |
Unaudited |
Audited |
| 1.(a) Net Sales/Income from Operations |
11345.98 |
8771.58 |
37641.44 |
| (b) Other Operating Income |
41.23 |
109.93 |
243.22 |
| 2. Expenditure |
|
|
|
| a. Increase/decrease in stock in trade and work in progress |
-42.99 |
-43.66 |
4.18 |
| b. Consumption of raw materials |
6980.30 |
5060.66 |
22086.17 |
| c. Purchase of traded goods |
- |
- |
- |
| d. Employees cost |
389.49 |
287.31 |
1338.57 |
| e. Depreciation |
210.13 |
203.00 |
808.53 |
| f. Other expenditure |
2748.82 |
2583.50 |
10796.57 |
| g. Total |
10285.75 |
8090.81 |
35034.02 |
| (Any item exceeding 10% of the total expenditure to be shown separately) |
|
|
|
| 3. Profit from Operations before Other Income, Interest and Exceptional Items (1-2) |
1101.45 |
790.70 |
2850.64 |
| 4. Other Income |
17.59 |
6.37 |
59.39 |
| 5. Profit before Interest and Exceptional Items (3+4) |
1119.04 |
797.07 |
2910.03 |
| 6. Interest |
191.32 |
228.34 |
861.39 |
| 7. Profit after Interest but before Exceptional Items (5-6) |
927.72 |
568.73 |
2048.64 |
| 8. Exceptional items |
- |
- |
761.80 |
| 9. Profit (+)/ Loss (-) from Ordinary Activities before tax (7+8) |
927.72 |
568.73 |
2810.44 |
| 10. Tax expense |
233.53 |
149.00 |
715.00 |
| 11. Net Profit (+)/ Loss (-) from |
694.19 |
419.73 |
2095.44 |
| Ordinary Activities after tax (9-10) |
|
|
|
| 12. Extraordinary Item (net of tax expense Rs. ________) |
- |
- |
63.37 |
| 13. Net Profit(+)/ Loss(-) for the period (11+12) |
694.19 |
419.73 |
2158.81 |
| 14. Paid-up equity share capital |
1701.91 |
1701.91 |
1701.91 |
| (Face Value of the Share shall be indicated) |
|
|
|
| 15. Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year |
|
|
5101.61 |
| 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) |
4.08 |
2.47 |
12.68 |
| 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) |
4.08 |
2.47 |
12.68 |
| 17. Public Shareholding |
|
|
|
| - No. of shares |
4558177 |
4558177 |
4558177 |
| - Percentage of shareholding |
26.78% |
26.78% |
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 |
12460923 |
| - Percentage of shares (as a% of the total shareholding of promoter and promoter group) |
100% |
100% |
100% |
| - Percentage of shares (as a % of the total share capital of the company) |
73.22% |
73.22% |
73.22% |
