2007-08 Quarterly Report.
AUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 31ST DECEMBER, 2007.
| (RS.IN LAKHS) |
|
Particulars |
Quarter Ended |
Year Todate |
Year Ended |
|
|
31.12.2007 |
31.12.2006 |
31.12.2007 |
31.12.2006 |
31.03.2007 |
|
|
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Audited) |
| 1 |
Net Sales/Income from operations |
2,190.45 |
1,935.17 |
6,815.16 |
6,613.19 |
8,408.35 |
| 2 |
Other Income |
6.60 |
1.91 |
28.51 |
1.96 |
13.63 |
| 3 |
Total Income (1+2) |
2,197.05 |
1,937.08 |
6,843.67 |
6,615.15 |
8,421.98 |
| 4 |
Expenditure |
|
|
|
|
|
|
(a) Increase/Decrease in stock in trade |
|
|
|
|
|
|
and work in progress |
(114.10) |
(105.79) |
(123.27) |
(303.47) |
(255.70) |
|
(b) Consumption of Materials |
894.29 |
732.58 |
3,023.57 |
2,211.63 |
2,876.58 |
|
(c) Purchase of Traded Goods |
1,144.20 |
1,110.59 |
2,950.43 |
4,053.54 |
4,897.15 |
|
(d) Employees Cost |
36.82 |
34.84 |
139.56 |
99.51 |
134.17 |
|
(e) Depreciation |
25.37 |
16.44 |
72.92 |
48.51 |
67.33 |
|
(f) Other Expenditure |
91.43 |
57.33 |
406.12 |
247.38 |
368.52 |
|
(g) Total |
2,078.01 |
1,845.99 |
6,469.33 |
6,357.10 |
8,088.05 |
| 5 |
Interest |
53.54 |
34.31 |
158.04 |
94.85 |
130.76 |
| 6 |
Exceptional items |
- |
- |
- |
- |
- |
| 7 |
Profit (+) / Loss (-) from Ordinary |
|
|
|
|
|
|
Activities before Tax (3)-(4+5+6) |
65.50 |
56.78 |
216.30 |
163.20 |
203.17 |
| 8 |
Tax expenses |
21.37 |
13.36 |
72.03 |
53.51 |
83.16 |
| 9 |
Net Profit (+) / Loss (-) from Ordinary |
|
|
|
|
|
|
Activities after Tax (7-8) |
44.13 |
43.42 |
144.27 |
109.69 |
120.01 |
| 10 |
Extraordinary items (net of tax |
|
|
|
|
|
|
expenses Rs. nil ) |
- |
- |
- |
- |
- |
| 11 |
Net Profit (+) / Loss (-) for the period (9-10) |
44.13 |
43.42 |
144.27 |
109.69 |
120.01 |
| 12 |
Paid up Equity Share Capital |
390.50 |
309.43 |
390.50 |
309.43 |
390.50 |
|
(Face Value of the share Rs.10/- each) |
|
|
|
|
|
| 13 |
Reserves excluding Revaluation Reserves |
|
|
|
|
382.26 |
| 14 |
Earning Per Share (EPS) |
|
|
|
|
|
|
(a) Basic & diluted EPS before Extraordinary Items |
1.13 |
1.40 |
3.69 |
3.54 |
3.80 |
|
(a) Basic & diluted EPS after Extraordinary Items |
1.13 |
1.40 |
3.69 |
3.54 |
3.80 |
| 15 |
Public Sharholding |
|
|
|
|
|
|
- Number of Shares |
1,894,700 |
1,187,380 |
1,894,700 |
1,187,380 |
1,917,870 |
|
- Percentage of shareholding |
48.65 |
38.37 |
48.65 |
38.37 |
49.25 |
Notes :
1) The above results were reviewed by the audit committee and taken on record at the meeting of the Board of Directors held on 31st January 2008.
2) The tax expenses includes provision for current tax, deferred tax and fringe benefit tax .
3) No Investor compliant was pending at the beginning as well as at the end of the quarter ended 31.03.2008. No Investor Complaint was received during the above quarter.
|
