Particulars |
Quarter ended |
Quarter ended |
Year ended |
(30.06.2011) |
(30.06.2010) |
(31.03.2011) |
Unaudited |
Unaudited |
Audited |
| 1.(a) Net Sales/Income from Operations |
12224.15 |
11345.98 |
46658.55 |
| (b) Other Operating Income |
34.78 |
41.23 |
206.03 |
| TOTAL INCOME |
12258.93 |
11387.21 |
46864.58 |
| 2. Expenditure |
|
|
|
| (a) (Increase)/Decrease in stock in trade and work in progress |
50.52 |
(42.99) |
(116.87) |
| (b) Consumption of Raw Materials |
7552.45 |
6980.30 |
28134.71 |
| (c) Purchase of Traded Goods |
23.07 |
0.00 |
0.00 |
| (d) Employees Cost |
526.96 |
389.49 |
1659.53 |
| (e) Depreciation |
220.02 |
210.13 |
848.17 |
| (f) Other Expenditure |
2989.43 |
2748.82 |
12104.45 |
| (g) TOTAL |
11362.45 |
10285.76 |
42629.99 |
| 3. Profit from Operations before Other Income, Interest and Exceptional Items (1-2) |
896.48 |
1101.45 |
4234.59 |
| 4. Other Income |
9.55 |
17.59 |
103.51 |
| 5. Profit before Interest and Exceptional Items (3+4) |
906.03 |
1119.04 |
4338.10 |
| 6. Interest |
231.66 |
191.32 |
732.43 |
| 7. Profit after Interest but before Exceptional Items (5-6) |
674.37 |
927.72 |
3605.66 |
| 8. Exceptional items |
0.00 |
0.00 |
0.00 |
| 9. Profit from Ordinary Activities before tax (7+8) |
674.37 |
927.72 |
3605.66 |
| 10. Tax expense |
148.09 |
233.53 |
830.79 |
| 11. Net Profit from Ordinary Activities after Tax (9-10) |
526.28 |
694.19 |
2774.88 |
| 12. Prior Year Adjustments |
0.00 |
0.00 |
14.76 |
| 13. Extraordinary Item (net of tax expenses) |
0.00 |
0.00 |
0.00 |
| 14. Net Profit |
526.28 |
694.19 |
2789.64 |
| 15. Paid-up Equity Share Capital |
1701.91 |
1701.91 |
1701.91 |
| (Face Value of Rs. 10/- per Share) |
|
|
|
| 16. Reserves Excluding Revaluation Reserves |
- |
- |
7534.02 |
| 17. Earnings Per Share |
|
|
|
| (a) Basic (Rs.) |
3.09 |
4.08 |
16.39 |
| (a) Diluted (Rs.) |
3.04 |
4.08 |
16.22 |
| 18. Public Shareholding |
|
|
|
| Number of Shares |
4558177 |
4558177 |
4558177 |
| -Percentage of Shareholding |
26.78% |
26.78% |
26.78% |
| 19. Promoters and Promoter Group Shareholding |
|
|
|
| a) Pledged/Encumbered |
|
|
|
| - Number of shares |
Nil |
Nil |
Nil |
| - Percentage of Shares (as a % of The Total Shareholding of Promoter and Promoter Group) |
Nil |
Nil |
Nil |
| - Percentage of Shares (as a% of the Total Share Capital of the Company) |
Nil |
Nil |
Nil |
| 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% |