Sr. No. |
Particulars |
3 months ended |
Corresponding 3 months ended in the previous year |
Year to Date figures for current period ended |
Year to Date figures for the previous period ended |
Previous accounting year ended |
30/09/2009 |
30/09/2008 |
30/09/2009 |
30/09/2008 |
31/03/2009 |
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Audited |
| 1 |
(a) Net Sales/Income from Operations |
9318.76 |
10013.03 |
18090.34 |
18746.82 |
38709.21 |
|
(b) Other Operating Income |
1.13 |
29.75 |
111.06 |
74.96 |
486.46 |
| 2 |
Expenditure |
|
|
|
|
|
|
a. Increase/decrease in stock in trade and work in progress |
7.46 |
-53.75 |
-36.19 |
-118.84 |
-122.02 |
|
b. Consumption of raw materials |
5071.50 |
6226.07 |
10132.16 |
11851.41 |
22443.29 |
|
c. Purchase of traded goods |
0.00 |
- |
- |
- |
38.21 |
|
d. Employees cost |
334.11 |
292.11 |
621.43 |
581.59 |
1150.13 |
|
e. Depreciation |
201.17 |
198.55 |
404.17 |
397.14 |
809.70 |
|
f. Other expenditure |
2841.49 |
2900.3 |
5424.99 |
5074.72 |
12768.03 |
|
g. Total |
8455.74 |
9563.28 |
16546.55 |
17786.02 |
37087.34 |
|
(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) |
864.16 |
479.50 |
1654.85 |
1035.76 |
2108.33 |
| 4 |
Other Income |
9.31 |
4.59 |
15.68 |
11.58 |
77.58 |
| 5 |
Profit before Interest and Exceptional Items (3+4) |
873.47 |
484.09 |
1670.53 |
1047.34 |
2185.91 |
| 6 |
Interest |
232.09 |
246.57 |
460.43 |
486.15 |
1008.05 |
| 7 |
Profit after Interest but before Exceptional Items (5-6) |
641.38 |
237.52 |
1210.10 |
561.19 |
1177.86 |
| 8 |
Exceptional items |
- |
- |
- |
- |
- |
| 9 |
Profit (+)/ Loss (-) from Ordinary Activities before tax (7+8) |
641.38 |
237.52 |
1210.10 |
561.19 |
1177.86 |
| 10 |
Tax expense |
51.00 |
1.50 |
200.00 |
167.46 |
291.5 |
| 11 |
Net Profit (+)/ Loss (-) from |
590.38 |
236.02 |
1010.10 |
393.73 |
886.36 |
|
Ordinary Activities after tax (9-10) |
|
|
|
|
|
| 12 |
Extraordinary Item (net of tax expense Rs. ________) |
- |
- |
- |
- |
- |
| 13 |
Net Profit(+)/ Loss(-) for the period (11-12) |
590.38 |
236.02 |
1010.10 |
393.73 |
886.36 |
| 14 |
Paid-up equity share capital |
1701.91 |
1701.91 |
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 |
|
|
|
|
3301.21 |
| 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) |
3.47 |
1.39 |
5.94 |
2.31 |
5.21 |
|
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) |
3.47 |
1.39 |
5.94 |
2.31 |
5.21 |
| 17 |
Public Shareholding |
|
|
|
|
|
|
- No. of shares |
4558177 |
4541177 |
4558177 |
4541177 |
4558177 |
|
- Percentage of shareholding |
26.78% |
26.68% |
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 |
0% |
0% |
0% |
0% |
0% |
|
promoter and promoter group) |
|
|
|
|
|
|
- Percentage of shares (as a% of the total share capital of the |
0% |
0% |
0% |
0% |
0% |
|
company) |
|
|
|
|
|
|
b) Non-encumbered |
|
|
|
|
|
|
- Number of Shares |
12460923 |
- |
12460923 |
- |
12460923 |
|
- Percentage of shares (as a% of the total shareholding of |
100% |
- |
100% |
- |
100% |
|
promoter and promoter group) |
|
|
|
|
|
|
- Percentage of shares (as a % of the total share capital of the |
73.22% |
- |
73.22% |
- |
73.22% |
|
company) |
|
|
|
|
|
