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 |
(31/12/2009) |
(31/12/2008) |
(31/12/2009) |
(31/12/2008) |
(31/03/2009) |
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Audited |
| 1.(a) Net Sales/Income from Operations |
10055.12 |
9397.7 |
28145.46 |
28144.51 |
38709.21 |
| (b) Other Operating Income |
0.32 |
71.30 |
111.38 |
146.26 |
486.46 |
| 2. Expenditure |
|
|
|
|
|
| a. Increase/decrease in stock in trade and work in progress |
108.24 |
-76.9 |
72.05 |
-195.74 |
-122.02 |
| b. Consumption of raw materials |
5867.84 |
5919.75 |
16000.00 |
17771.16 |
22443.29 |
| c. Purchase of traded goods |
0.00 |
- |
- |
- |
38.21 |
| d. Employees cost |
366.94 |
260.95 |
988.37 |
842.54 |
1150.13 |
| e. Depreciation |
204.04 |
206.82 |
608.21 |
603.96 |
809.70 |
| f. Other expenditure |
2739.68 |
2777.5 |
8164.67 |
7852.23 |
12768.03 |
| g. Total |
9286.75 |
9088.12 |
25833.31 |
26874.15 |
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) |
768.69 |
380.88 |
2423.53 |
1416.62 |
2108.33 |
| 4. Other Income |
10.38 |
20.56 |
26.06 |
32.13 |
77.58 |
| 5. Profit before Interest and Exceptional Items (3+4) |
779.07 |
401.44 |
2449.59 |
1448.75 |
2185.91 |
| 6. Interest |
223.31 |
288.19 |
683.74 |
774.34 |
1008.05 |
| 7. Profit after Interest but before Exceptional Items (5-6) |
555.76 |
113.25 |
1765.85 |
674.41 |
1177.86 |
| 8. Exceptional items |
- |
- |
- |
- |
- |
| 9. Profit (+)/ Loss (-) from Ordinary Activities before tax (7+8) |
555.76 |
113.25 |
1765.85 |
674.41 |
1177.86 |
| 10. Tax expense |
123.00 |
8.04 |
323.00 |
156.5 |
291.5 |
| 11. Net Profit (+)/ Loss (-) from |
432.76 |
105.21 |
1442.85 |
517.91 |
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) |
432.76 |
105.21 |
1442.85 |
517.91 |
886.36 |
14. Paid-up equity share capital
(Face Value of the Share shall be indicated) |
1701.91 |
1701.91 |
1701.91 |
1701.91 |
1701.91 |
| 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) |
2.54 |
0.62 |
8.48 |
3.04 |
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) |
2.54 |
0.62 |
8.48 |
3.04 |
5.21 |
| 17. Public Shareholding |
|
|
|
|
|
| - No. of shares |
4558177 |
4558177 |
4558177 |
4558177 |
4558177 |
| - Percentage of shareholding |
26.78% |
26.78% |
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% |
0% |
0% |
| - Percentage of shares (as a% of the total share capital of the company) |
0% |
0% |
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% |
