 |
|
|
(Rs. in Lakhs) |
|
| |
Particulars |
Three Months Ended |
9 Months Ended |
Year Ended |
|
|
31.12.2004
(Un-audited) |
31.12.2003
(Un-audited) |
31.12.2004
(Un-audited) |
31.12.2003
(Un-audited) |
31.03.2004
Audited |
|
|
Net Sales |
318.28 |
414.22 |
923.87 |
578.86 |
857.43 |
|
| |
Other Income |
0.61 |
0.51 |
4.00 |
5.10 |
8.25 |
|
| |
Increase/(Decrease) in stock |
17.23
|
-24.94 |
-20.57
|
-18.88
|
-25.17
|
|
| |
Total Income |
336.12 |
389.79 |
907.30 |
565.08 |
840.51 |
|
| |
Material Consumption |
133.98 |
156.90 |
356.44 |
235.16 |
304.12 |
|
| |
Manufacturing & other Exp. |
72.88
|
53.47
|
243.96
|
79.98
|
121.95
|
|
| |
Staff Cost |
42.10 |
30.34 |
121.10 |
76.43 |
105.64
|
|
| |
Administrative & other Exp. |
13.68
|
18.08
|
43.68
|
45.38
|
72.26
|
|
| |
Selling & Distribution Expenses |
3.28
|
8.39
|
23.24
|
12.56
|
17.59
|
|
| |
Total Expenses |
265.92 |
267.18 |
788.42 |
449.51 |
621.56 |
|
| |
Profit before Interest, Depn & Taxes |
70.20
|
122.61
|
118.88
|
115.57
|
218.95
|
|
| |
Financial Expenses |
11.24 |
18.64 |
34.85 |
47.06 |
62.37 |
|
| |
Misc. Expenses Written off |
0.73
|
16.89
|
0.73
|
16.88
|
22.52
|
|
| |
Depreciation |
43.86 |
36.58 |
43.86 |
36.58 |
51.38 |
|
| |
Profit/(Loss) Before Tax and Extra-ordinary items |
14.37
|
50.50
|
39.44
|
15.05
|
82.68
|
|
| |
Less: Extra-ordinary Items |
- |
- |
- |
- |
142.67 |
|
| |
(Less)/Add:Deferred Tax Liability |
-
|
-
|
-
|
-
|
50.32
|
|
| |
Add: Excess Provision for Tax |
-
|
-
|
-
|
-
|
15.07
|
|
| |
Profit/(Loss) After Tax |
14.37 |
50.50 |
39.44 |
15.05 |
5.40 |
|
| |
Paid-up Equity Share Capital |
515.28
|
515.28
|
515.28
|
515.28
|
515.28
|
|
| |
Reserves (Excluding Revaluation Reserves) |
374.19
|
387.96
|
374.19
|
387.96
|
374.19
|
|
| |
EPS (Rs) Not Annualised |
0.28 |
0.98 |
0.77 |
0.27 |
0.10 |
|
| |
Aggregate of Non-Promoter Shareholding
Number of Shares |
3379899
|
3413109
|
3379899
|
3413109
|
3432249
|
|
| |
Percentage of Shareholding |
65.58%
|
66.22%
|
65.58%
|
66.22%
|
66.59%
|
|
| |
|
