|
UNAUDITED
FINANCIAL RESULTS (PROVISIONAL) |
|
FOR
THE QUARTER ENDED 30.06.2005 |
|
|
|
|
(Rs.
In Lacs) |
|
|
|
|
|
|
|
|
|
Sr. |
Particulars |
Quarter |
Quarter |
Year |
|
|
No. |
|
Ended |
Ended |
Ended |
|
|
|
|
30.06.05 |
30.06.04 |
31.03.05 |
|
|
|
|
|
|
|
|
|
1 |
Gross
sales / Income from Operation |
539.19 |
441.88 |
2200.60 |
|
|
|
Less
Excise Duty |
73.63 |
58.57 |
290.70 |
|
|
|
Net
sales / Income from Operation |
465.56 |
383.31 |
1909.90 |
|
|
2 |
Other
Income |
0.22 |
0.96 |
4.02 |
|
|
3 |
Total
Expenditure |
434.88 |
362.15 |
1782.29 |
|
|
|
a.Decrease
/ (Increase) in stock |
7.45 |
(14.33) |
(3.48) |
|
|
|
b.Consumption
of Raw Material |
299.46 |
262.57 |
1158.28 |
|
|
|
c.Staff
Cost |
29.58 |
24.58 |
111.49 |
|
|
|
d.Other
Expenditure |
98.39 |
89.33 |
516.00 |
|
|
4 |
Financial
Charges |
6.66 |
7.04 |
20.45 |
|
|
5 |
Depreciation |
7.50 |
6.90 |
30.00 |
|
|
6 |
Net
Profit before Tax |
16.74 |
8.18 |
81.18 |
|
|
7 |
Provision
for Tax |
0.00 |
0.00 |
31.00 |
|
|
8 |
Deffered
Tax Liability |
0.00 |
0.00 |
0.00 |
|
|
9 |
Net
Profit after Tax |
16.74 |
8.18 |
50.18 |
|
|
10 |
Paid
up Equity Share Capital |
560.96 |
560.96 |
560.96 |
|
|
11 |
Reserves
excluding Revaluation Reserves |
-- |
-- |
-- |
|
|
12 |
E.P.S. |
0.30 |
0.15 |
0.89 |
|
|
13 |
Aggregate
of non promoter share Holding |
|
|
|
|
|
|
a.Number
of Shares |
3408650 |
3391351 |
3325175 |
|
|
|
b.%of
Share Holding |
60.76 |
60.46 |
59.28 |
|
