(Rs. in Lakh)
|
S.No. |
Particulars |
Quarter
Ended
(Un-Audited) |
Consolidated
(Un-Audited) |
Year
Ended
(Audited) |
|
30.06.2008 |
30.06.2007 |
30.06.2008 |
31.03.2008 |
|
1 |
Net Sales/ Income from
Operations |
1503.41 |
1861.12 |
1503.71 |
7474.04 |
|
2 |
Other Income |
28.02 |
29.12 |
28.02 |
112.09 |
|
3 |
Total Income (1+2) |
1531.43 |
1890.24 |
1531.73 |
7586.13 |
|
4 |
Total Expenditure |
|
|
|
|
|
|
a. (Increase)/decrease in stock in
trade |
- |
(0.31) |
- |
(0.46) |
|
|
b. Consumption of raw materials |
1000.71 |
1274.92 |
1000.71 |
4982.97 |
|
|
c. Staff cost |
63.33 |
31.56 |
64.93 |
150.44 |
|
|
d. Depreciation |
14.85 |
9.63 |
14.85 |
41.03 |
|
|
e. Other expenditure |
96.92 |
46.35 |
97.44 |
329.52 |
|
|
f. Total |
1175.81 |
1362.15 |
1177.93 |
5503.50 |
|
5 |
Interest & Financial Charges |
111.00 |
12.78 |
111.08 |
122.93 |
|
6 |
Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
|
7 |
Profit / Loss Before Tax
(3-(4+5+6) |
244.62 |
515.31 |
242.72 |
1959.70 |
|
8 |
Tax Expenses |
56.20 |
168.22 |
56.20 |
590.10 |
|
9 |
Net Profit / Loss (7-8) |
188.42 |
347.09 |
186.52 |
1369.60 |
|
10 |
Paid up Equity Share Capital of
Rs. 2/- each |
1936.98 |
1461.47 |
1936.98 |
1936.98 |
|
11 |
Reserves (Excluding Revaluation
Reserves) |
- |
- |
- |
4085.10 |
|
12 |
Earning Per Shares (Face value
of Rs. 2/- each) |
|
|
|
|
|
|
- Basic (not
annualised) |
0.19 |
0.48 |
0.19 |
1.79 |
|
|
- Diluted (not annualised) |
0.19 |
- |
0.19 |
1.60 |
|
13 |
Aggregate of Non Promoter
Shareholding |
|
|
|
|
|
|
- Number of Shares |
32,953,050 |
21,438,050 |
32,953,050 |
32,953,050 |
|
|
- Percentage of Shareholding |
34.03% |
29.34% |
34.03% |
34.03% |