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UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 31ST DECEMBER,2008
| (RS.IN LAKHS) |
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Particulars |
Quarter Ended |
Year Todate |
Year Ended |
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|
31.12.2008 |
31.12.2007 |
31.12.2008 |
31.12.2007 |
31.03.2008 |
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|
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Audited) |
| 1 |
|
Net Sales/Income from operations |
2,020.44 |
2,190.45 |
7611.64 |
6,815.16 |
9,611.06 |
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Total Income (1+2) |
2,020.44 |
2,190.45 |
7,611.64 |
6,815.16 |
9,611.06 |
| 2 |
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Expenditure |
|
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(a) (Increase)/Decrease in stock in trade |
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and work in progress |
201.34 |
(114.10) |
(334.78) |
(123.27) |
101.07 |
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(b) Consumption of Raw Materials |
1,333.09 |
894.29 |
3601.27 |
3,023.57 |
3,625.41 |
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(c) Purchase of Traded Goods |
205.46 |
1,144.20 |
3249.26 |
2,950.43 |
4,674.51 |
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(d) Employees Cost |
49.84 |
36.82 |
142.57 |
139.56 |
180.47 |
|
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(e) Depreciation |
24.49 |
25.37 |
73.68 |
72.92 |
97.76 |
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(f) Other Expenditure |
122.74 |
91.43 |
571.67 |
406.12 |
496.58 |
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(g) Total |
1,936.95 |
2,078.01 |
7303.67 |
6,469.33 |
9,175.80 |
| 3 |
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Profit from Operations before Other |
83.49 |
112.44 |
307.97 |
345.83 |
435.26 |
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Income, Interest & Exceptional Items |
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(1-2) |
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| 4 |
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Other Income |
(5.75) |
6.60 |
10.65 |
28.51 |
39.24 |
| 5 |
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Profit before Interest & Exceptional Items |
77.74 |
119.04 |
318.62 |
374.34 |
474.50 |
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(3+4) |
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| 6 |
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Interest |
75.32 |
53.54 |
206.28 |
158.04 |
215.77 |
| 7 |
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Profit after Interest but before Exceptional |
2.42 |
65.50 |
112.34 |
216.30 |
258.73 |
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Items (5-6) |
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|
|
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|
| 8 |
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Exceptional items |
- |
- |
- |
- |
- |
| 9 |
|
Profit (+) / Loss (-) from Ordinary |
|
|
|
|
|
|
|
Activities before Tax (7+8) |
2.42 |
65.50 |
112.34 |
216.30 |
258.73 |
| 10 |
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Tax expenses |
1.00 |
21.37 |
40.00 |
72.03 |
94.61 |
| 11 |
|
Net Profit (+) / Loss (-) from Ordinary |
|
|
|
|
|
|
|
Activities after Tax (9-10) |
1.42 |
44.13 |
72.34 |
144.27 |
164.12 |
| 12 |
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Extraordinary items (net of tax expenses) |
|
|
|
|
|
|
|
|
- |
- |
- |
- |
- |
| 13 |
|
Net Profit (+) / Loss (-) for the period (11-12) |
1.42 |
44.13 |
72.34 |
144.27 |
164.12 |
| 14 |
|
Paid up Equity Share Capital |
390.50 |
390.50 |
390.50 |
390.50 |
390.50 |
|
|
(Face Value of the share Rs.10/- each) |
|
|
|
|
|
| 15 |
|
Reserves excluding Revaluation Reserves |
|
|
|
|
500.82 |
| 16 |
|
Earning Per Share (EPS) |
|
|
|
|
|
|
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(a) Basic & diluted EPS before Extraordinary Items |
0.04 |
1.13 |
1.85 |
3.69 |
4.20 |
|
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(b) Basic & diluted EPS after Extraordinary Items |
0.04 |
1.13 |
1.85 |
3.69 |
4.20 |
| 17 |
|
Public Sharholding |
|
|
|
|
|
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|
- Number of Shares |
1,760,700 |
1,894,700 |
1,760,700 |
1,894,700 |
1,760,700 |
|
|
- Percentage of shareholding |
45.21 |
48.65 |
45.21 |
48.65 |
45.21 |
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| Notes : |
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| 1) |
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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 2009. |
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| 2) |
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Other expenditure for the quarter ended 31.12.08 includes loss of Rs.16.93 lakhs (Rs.191.47 lakhs for the nine months ended 31.12.08) on account of foreign exchange fluctuations. |
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| 3) |
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The tax expense includes provision for current tax, deferred tax and fringe benefit tax . |
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| 4) |
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No Investor complaint was pending at the beginning as well as at the end of the quarter ended 31.12.2008. No Investor Complaint was received during the above quarter. |
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