|
UNAUDITED
FINANCIAL RESULTS (PROVISIONAL)
|
|
FOR
THE QUARTER ENDED 31.12.2005
|
|
|
|
|
|
|
|
(Rs.
In Lacs)
|
|
|
|
|
|
|
|
|
|
Sr.
|
Particulars
|
Quarter
|
Quarter
|
Nine
Months
|
Nine
Months
|
Year
|
|
No.
|
|
Ended
|
Ended
|
Ended
|
Ended
|
Ended
|
|
|
|
31.12.05
|
31.12.04
|
31.12.05
|
31.12.04
|
31.03.05
|
|
|
|
|
|
|
|
(Audited)
|
|
|
|
|
|
|
|
|
|
1
|
Net
sales / Income from Operation
|
744.69
|
640.59
|
1849.52
|
1574.62
|
2200.17
|
|
|
Less
Excise Duty
|
105.04
|
84.97
|
255.31
|
207.56
|
275.60
|
|
|
Net
sales / Income from Operation
|
639.65
|
555.62
|
1594.21
|
1367.06
|
1924.57
|
|
2
|
Other
Income
|
2.86
|
0.63
|
6.78
|
2.43
|
3.51
|
|
3
|
Total
Expenditure
|
586.38
|
523.24
|
1463.53
|
1284.99
|
1800.75
|
|
|
a.Decrease
/ (Increase) in stock
|
5.18
|
8.89
|
0.26
|
(3.20)
|
(4.71)
|
|
|
b.Consumption
of Raw Material
|
400.69
|
343.29
|
1016.08
|
861.85
|
1167.67
|
|
|
c.Staff
Cost
|
34.61
|
32.03
|
93.17
|
85.23
|
113.87
|
|
|
d.Other
Expenditure
|
145.90
|
139.03
|
354.02
|
341.11
|
523.92
|
|
4
|
Financial
Charges
|
6.19
|
6.05
|
19.07
|
18.78
|
21.30
|
|
5
|
Depreciation
|
8.50
|
6.90
|
23.50
|
20.70
|
29.62
|
|
6
|
Net
Profit before Tax
|
41.44
|
20.06
|
94.89
|
45.02
|
76.41
|
|
7
|
Provision
for Tax
|
0.00
|
0.00
|
0.00
|
0.00
|
31.50
|
|
8
|
Deffered
Tax Liability
|
0.00
|
0.00
|
0.00
|
0.00
|
(0.43)
|
|
9
|
Net
Profit after Tax
|
41.44
|
20.06
|
94.89
|
45.02
|
45.34
|
|
10
|
Paid
up Equity Share Capital
|
560.96
|
560.96
|
560.96
|
560.96
|
560.96
|
|
11
|
Reserves
excluding Revaluation Reserves
|
-
|
-
|
-
|
-
|
169.92
|
|
12
|
E.P.S.
|
0.74
|
0.36
|
1.69
|
0.80
|
0.81
|
|
13
|
Aggregate
of non promoter share Holding
|
|
|
|
|
|
|
|
a.Number
of Shares
|
3423400
|
3318275
|
3423400
|
3318275
|
3325175
|
|
|
b.%of
Share Holding
|
61.03
|
59.15
|
61.03
|
59.15
|
59.28
|
