|
UNAUDITED
FINANCIAL RESULTS (PROVISIONAL) |
|
FOR
THE QUARTER ENDED 31.03.2005 |
|
|
|
|
|
(Rs.
In Lacs) |
|
|
|
|
|
|
|
|
Sr. |
Particulars |
Quarter |
Quarter |
Year |
Year |
|
No. |
|
Ended |
Ended |
Ended |
Ended |
|
|
|
31.03.05 |
31.03.04 |
31.03.05 |
31.03.04 |
|
|
|
|
|
|
(Audited) |
|
|
|
|
|
|
|
|
1 |
Gross
sales / Income from Operation |
625.98 |
492.25 |
2200.60 |
1498.77 |
|
|
Less
Excise Duty |
83.14 |
59.79 |
290.70 |
184.94 |
|
|
Net
sales / Income from Operation |
542.84 |
432.46 |
1909.90 |
1313.83 |
|
2 |
Other
Income |
1.59 |
1.90 |
4.02 |
1.33 |
|
3 |
Total
Expenditure |
497.30 |
407.85 |
1782.29 |
1237.76 |
|
|
a.Decrease
/ (Increase) in stock |
(0.28) |
21.86 |
(3.48) |
67.64 |
|
|
b.Consumption
of Raw Material |
296.43 |
235.61 |
1158.28 |
740.10 |
|
|
c.Staff
Cost |
26.26 |
21.24 |
111.49 |
91.83 |
|
|
d.Other
Expenditure |
174.89 |
129.14 |
516.00 |
338.19 |
|
4 |
Financial
Charges |
1.67 |
8.13 |
20.45 |
25.10 |
|
5 |
Depreciation |
9.30 |
6.00 |
30.00 |
26.58 |
|
6 |
Net
Profit before Tax |
36.16 |
12.38 |
81.18 |
25.72 |
|
7 |
Provision
for Tax |
31.00 |
9.00 |
31.00 |
11.50 |
|
8 |
Deffered
Tax Liability |
0.00 |
0.00 |
0.00 |
(2.02) |
|
9 |
Net
Profit after Tax |
5.16 |
3.38 |
50.18 |
16.24 |
|
10 |
Paid
up Equity Share Capital |
560.96 |
560.96 |
560.96 |
560.96 |
|
11 |
Reserves
excluding Revaluation Reserves |
-- |
-- |
-- |
124.51 |
|
12 |
E.P.S. |
0.09 |
0.06 |
0.89 |
0.28 |
|
13 |
Aggregate
of non promoter share Holding |
|
|
|
|
|
|
a.Number
of Shares |
3325175 |
3352251 |
3325175 |
3352251 |
|
|
b.%of
Share Holding |
59.28 |
59.76 |
59.28 |
59.76 |
