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UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30TH SEPTEMBER, 2008.
| (RS.IN LAKHS) |
|
Particulars |
Quarter Ended |
Year Todate |
Year Ended |
|
|
30.09.2008 |
30.09.2007 |
30.09.2008 |
30.09.2007 |
31.03.2008 |
|
|
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Audited) |
| 1 |
Net Sales/Income from operations |
3,162.13 |
2,171.46 |
5,591.20 |
4,624.71 |
9,611.06 |
| 2 |
Other Income |
3.48 |
9.79 |
16.40 |
21.91 |
39.24 |
| 3 |
Total Income (1+2) |
3,165.62 |
2,181.25 |
5,607.61 |
4,646.62 |
9,650.30 |
| 4 |
Expenditure |
|
|
|
|
|
|
(a) Increase/Decrease in stock in trade |
|
|
|
|
|
|
and work in progress |
(165.21) |
(13.77) |
(536.11) |
(9.17) |
101.07 |
|
(b) Consumption of Materials |
1,169.54 |
983.59 |
2,268.18 |
2,129.28 |
3,625.41 |
|
(c) Purchase of Traded Goods |
1,680.50 |
842.50 |
3,043.80 |
1,806.23 |
4,674.51 |
|
(d) Employees Cost |
50.17 |
53.78 |
92.73 |
102.74 |
180.47 |
|
(e) Depreciation |
24.46 |
25.19 |
49.19 |
47.55 |
97.76 |
|
(f) Other Expenditure |
293.39 |
150.40 |
448.92 |
314.69 |
496.58 |
|
(g) Total |
3,052.87 |
2,041.69 |
5,366.72 |
4,391.32 |
9,175.80 |
| 5 |
Interest |
75.75 |
59.36 |
130.96 |
104.50 |
215.77 |
| 6 |
Exceptional items |
- |
- |
- |
- |
- |
| 7 |
Profit (+) / Loss (-) from Ordinary |
|
|
|
|
|
|
Activities before Tax (3)-(4+5+6) |
37.00 |
80.20 |
109.93 |
150.80 |
258.73 |
| 8 |
Tax expenses |
13.19 |
30.58 |
39.00 |
50.66 |
94.61 |
| 9 |
Net Profit (+) / Loss (-) from Ordinary |
|
|
|
|
|
|
Activities after Tax (7-8) |
23.81 |
49.62 |
70.93 |
100.14 |
164.12 |
| 10 |
Extraordinary items (net of tax |
|
|
|
|
|
|
expenses Rs. nil ) |
- |
- |
- |
- |
- |
| 11 |
Net Profit (+) / Loss (-) for the period (9-10) |
23.81 |
49.62 |
70.93 |
100.14 |
164.12 |
| 12 |
Paid up Equity Share Capital |
390.50 |
390.50 |
390.50 |
390.50 |
390.50 |
|
(Face Value of the share Rs.10/- each) |
|
|
|
|
|
| 13 |
Reserves excluding Revaluation Reserves |
- |
- |
|
|
500.82 |
| 14 |
Earning Per Share (EPS) |
|
|
|
|
|
|
(a) Basic & diluted EPS before Extraordinary Items |
0.61 |
1.27 |
1.82 |
2.56 |
4.20 |
|
(a) Basic & diluted EPS after Extraordinary Items |
0.61 |
1.27 |
1.82 |
2.56 |
4.20 |
| 15 |
Public Sharholding |
|
|
|
|
|
|
- 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) |
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 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 30.06.2008. No Investor Complaint was received during the above quarter. |
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