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PART-I |
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(Rs. In Lakhs) |
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| Sl. No |
Particulars |
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Quarter ended |
Year ended |
| |
|
|
31.03.2014 |
30.12.2013 |
31.03.2013 |
|
31.03.2013 |
| |
|
|
(Audited) |
(Un Audited) |
(Audited) |
(Audited) |
(Audited) |
| 1 . |
Income from operations |
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|
|
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|
|
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(a) Net sales/income from operations |
|
311.41 |
486.56 |
2569.88 |
1300.54 |
4294.60 |
|
(Net of excise duty) |
|
|
|
|
|
|
|
(b) Other operating income |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total income from operations (net) |
|
311.41 |
486.56 |
2569.88 |
1300.54 |
4294.60 |
| 2. |
Expenses |
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|
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(a) Cost of materials consumed |
|
252.36 |
231.12 |
358.39 |
760.40 |
1541.45 |
|
(b) Purchases of stock-in-trade |
|
0 |
0.00 |
0.00 |
0.00 |
0.00 |
|
(c) Changes in inventories of finished goods, |
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|
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work-in-progress and stock-in-trade |
|
(533.96) |
(222.93) |
1,294.89 |
(1,089.42) |
250.59 |
|
(d) Employee benefits expense |
|
136.59 |
116.49 |
120.63 |
482.15 |
461.42 |
|
(e) Manufacturing Expenses |
|
30.39 |
29.50 |
61.59 |
107.00 |
227.42 |
|
(f) Research and Development Expenses |
|
175.07 |
148.27 |
135.69 |
589.43 |
477.56 |
|
(g) Administration Expenses |
|
44.58 |
49.04 |
69.35 |
192.25 |
187.77 |
|
(h) Selling and Distribution Expenses |
|
22.02 |
13.84 |
59.75 |
67.66 |
123.37 |
|
(j) Depreciation and amortisation expense |
|
49.27 |
49.29 |
31.04 |
198.99 |
126.40 |
|
( k) Other Expenses |
|
0.00 |
0.00 |
0.00 |
13.38 |
1.07 |
|
Total expenses |
|
176.33 |
414.61 |
2131.34 |
1321.84 |
3397.04 |
| 3. |
Profit / (Loss) from operations before other |
|
135.08 |
71.95 |
438.54 |
(21.30) |
897.57 |
|
income, finance costs and exceptional items (1-2) |
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|
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| 4 . |
Other income |
|
2.70 |
0.97 |
1.28 |
18.38 |
21.07 |
| 5. |
Profit / (Loss) from ordinary activities |
|
137.78 |
72.92 |
439.82 |
(2.92) |
918.64 |
|
before finance costs and exceptional items (3+4) |
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| 6. |
Finance costs |
|
40.33 |
30.48 |
16.18 |
112.27 |
99.04678 |
| 7. |
Profit / (Loss) from ordinary activities after |
|
97.45 |
42.44 |
423.64 |
(115.19) |
819.59 |
|
finance costs but before exceptional items (5-6) |
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| 8. |
Exceptional items |
|
0.00 |
0.00 |
0.91 |
0.00 |
0.00 |
| 9. |
Profit / (Loss) from ordinary activities before tax (7-8) |
|
97.45 |
42.44 |
422.73 |
(115.19) |
819.59 |
| 10. |
Tax expense |
|
3.61 |
0 |
84.58 |
11.82 |
167.67 |
| 11. |
Net Profit / (Loss) from ordinary activities after tax (9-10) |
|
93.84 |
42.44 |
338.15 |
(103.37) |
651.92 |
| 12 |
Extraordinary items (net of tax expense Rs. In Lakhs) |
|
0 |
0 |
0 |
0 |
0 |
| 13. |
Net Profit / (Loss) for the period (11 + 12) |
|
93.84 |
42.44 |
338.15 |
(103.37) |
651.92 |
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| 14. |
Share of profit / (loss) of associates* |
|
0 |
0 |
0 |
0 |
0 |
| 15. |
Minority interest * |
|
0 |
0 |
0 |
0 |
0 |
| 16. |
Net Profit / (Loss) after taxes, minority |
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|
|
|
|
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interest and share of profit / (loss) of |
|
93.84 |
42.44 |
338.15 |
(103.37) |
651.92 |
|
associates (13 + 14 + 15) * |
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| 17. |
Paid-up equity share capital |
|
418.36 |
418.36 |
448.36 |
418.36 |
448.36 |
|
(Face Value of the Share shall be indicated) |
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( Rs 10/- each fully paid up) |
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| 18. |
Reserve excluding Revaluation Reserves as |
|
1510.51 |
1786.23 |
1786.23 |
1510.51 |
1786.23 |
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per balance sheet of previous accounting year |
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| 19.i |
Earnings per share (before extraordinary |
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items) |
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(of ` ___/- each) (not annualised): |
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(a) Basic |
|
2.24 |
1.02 |
7.54 |
0 |
14.54 |
|
(b) Diluted |
|
2.24 |
1.02 |
7.54 |
0 |
14.54 |
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| 19.ii |
Earnings per share (after extraordinary |
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items) |
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(of ` ___/- each) (not annualised): |
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(a) Basic |
|
2.24 |
1.02 |
7.54 |
0 |
14.54 |
|
(b) Diluted |
|
2.24 |
1.02 |
7.54 |
0 |
14.54 |
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See accompanying note to the financial results |
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| * Applicable in the case of consolidated results. |
| Notes: |
| 1. The above results were reviewed and recommended by the Audit Committee and approved by the Board of Directors of the |
| Company at their meeting held on 14th May, 2014. |
| 2.The Figures of the last quarter are the balancing figures between audited figures in respect of the full financial year and |
| un audited published year to date figures upto the third quarter of the current financial year. |
| 3. During the FinanciAl year ended 31.03.2014, the Company bought back 3,00,000 No. of Equity shares and |
| those shares were extinguished . |
| 4. Previous period figures have been regrouped/recast/ reclassified, wherever necessary. |
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