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 year ended |
Previous accounting year ended |
(31/12/2008) |
(31/12/2007) |
(31/12/2008) |
(31/12/2007) |
(31/03/2008) |
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Audited |
| 1. (a) Net Sales/Income from Operations |
9397.70 |
7188.52 |
28144.51 |
21890.53 |
31135.46 |
| (b) Other Operating Income |
71.30 |
58.20 |
146.26 |
64.13 |
135.10 |
| 2. Expenditure |
|
|
|
|
|
| a. Increase/decrease in stock in trade and work in progress |
-76.90 |
-109.40 |
-195.74 |
-147.51 |
26.69 |
| b. Consumption of raw materials |
5919.75 |
4366.53 |
17771.16 |
13247.51 |
16985.75 |
| c. Purchase of traded goods |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| d. Employees cost |
260.95 |
258.34 |
842.54 |
713.71 |
1021.76 |
| e. Depreciation |
206.82 |
191.89 |
603.96 |
565.56 |
750.23 |
| f. Other expenditure |
2777.50 |
2062.55 |
7852.23 |
6132.91 |
10323.52 |
| g. Total |
9088.12 |
6769.91 |
26874.15 |
20512.18 |
29107.95 |
| 3. Profit from Operations before Other Income, Interest and Exceptional Items (1-2) |
380.88 |
476.81 |
1416.62 |
1442.48 |
2162.61 |
| 4. Other Income |
20.56 |
24.25 |
32.13 |
36.85 |
70.17 |
| 5. Profit before Interest and Exceptional Items (3+4) |
401.44 |
501.06 |
1448.75 |
1479.33 |
2232.78 |
| 6. Interest |
288.19 |
277.51 |
774.34 |
802.03 |
998.68 |
| 7. Profit after Interest but before Exceptional Items (5-6) |
113.25 |
223.55 |
674.41 |
677.30 |
1234.10 |
| 8. Exceptional items |
0.00 |
30.00 |
0.00 |
30.00 |
16.99 |
| 9. Profit (+)/ Loss (-) from Ordinary Activities before tax (7+8) |
113.25 |
253.55 |
674.41 |
707.30 |
1251.09 |
| 10. Tax expense |
8.04 |
48.22 |
156.50 |
140.40 |
328.54 |
| 11. Net Profit (+)/ Loss (-) from |
105.21 |
205.33 |
517.91 |
566.90 |
922.55 |
| Ordinary Activities after tax (9-10) |
| 12. Extraordinary Item (net of tax expense Rs. ________) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 13. Net Profit(+)/ Loss(-) for the period (11-12) |
105.21 |
205.33 |
517.91 |
566.90 |
922.55 |
| 14. Paid-up equity share capital |
1701.91 |
1701.91 |
1701.91 |
1701.91 |
1701.91 |
| (Face value per Share Rs.10/- ) |
| 15. Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year |
2613.95 |
2613.95 |
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) |
0.62 |
1.21 |
3.04 |
3.33 |
5.42 |
| 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) |
0.62 |
1.21 |
3.04 |
3.33 |
5.42 |
| 17. Public Shareholding |
|
|
|
|
|
| - No. of shares |
4558177 |
4541177 |
4558177 |
4541177 |
4541177 |
| - Percentage of shareholding |
26.78% |
26.68% |
26.78% |
26.68% |
26.68% |
