UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30TH JUNE, 2007.
| (RS.IN LAKHS) |
|
Particulars |
Quarter Ended |
Year Ended |
Year Ended |
|
|
30.06.2007 |
30.06.2006 |
30.06.2007 |
31.03.2007 |
|
|
(Unaudited) |
(Unaudited) |
(Audited) |
(Audited) |
|
INCOME : |
|
|
|
|
| 1 |
Net Sales/Income from operations |
2,453.25 |
2,345.78 |
2,453.25 |
8,408.35 |
| 2 |
Other Income |
12.12 |
- |
12.12 |
13.63 |
|
Total |
2,465.37 |
2,345.78 |
2,465.37 |
8,421.98 |
| 3 |
EXPENDITURE : |
|
|
|
|
|
(a) Increase/Decrease in stock in trade |
4.60 |
(69.75) |
4.60 |
(255.70) |
|
(b) Consumption of Materials / Purchase |
2,109.42 |
2,178.31 |
2,109.42 |
7,773.73 |
|
of Trading Goods |
|
|
|
|
|
(c) Staff Cost |
48.96 |
33.24 |
48.96 |
134.17 |
|
(d) Other Expenditure |
164.29 |
92.70 |
164.29 |
368.52 |
|
Total |
2,327.27 |
2,234.49 |
2,327.26 |
8,020.72 |
|
Profit /(Loss) before interest |
|
|
|
|
|
and depreciation |
138.10 |
111.29 |
138.11 |
401.26 |
| 4 |
Interest |
45.14 |
27.02 |
45.14 |
130.76 |
| 5 |
Depreciation |
22.36 |
17.64 |
22.36 |
67.33 |
| 6 |
Profit (+) / Loss (-) |
|
|
|
|
|
Before Tax (1+2-3-4-5) |
70.60 |
66.63 |
70.61 |
203.17 |
| 7 |
Provision for taxation |
20.08 |
23.00 |
20.08 |
83.16 |
| 8 |
Net profit (+) / Loss (-) (6-7) |
50.52 |
43.63 |
50.53 |
120.01 |
| 9 |
Paid up Equity Share Capital |
390.50 |
309.43 |
390.50 |
390.50 |
|
(Face Value of the share Rs.10/- each) |
|
|
|
|
| 10 |
Reserves excluding |
|
|
432.79 |
382.26 |
|
Revaluation reserves |
|
|
|
|
| 11 |
Basic EPS |
1.29 |
1.41 |
1.29 |
3.80 |
| 12 |
Aggregate of Non-Promoter Shareholding |
|
|
|
|
|
Number of Shares |
1,917,870 |
1,187,380 |
1,917,870 |
1,917,870 |
|
Percentage of shareholding |
49.25 |
38.37 |
49.25 |
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 July, 2007
2)The provision for taxation 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 30.06.2007. The Company did not receive any Investor Complaint during the said quarter.
|
