| Sl. No |
Particulars |
|
Quarter ended |
|
Year ended |
| |
|
|
31.12.2013 |
30.09.2013 |
31.12.2012 |
|
31.12.2012 |
31.03.2013 |
| |
|
|
(Un Audited) |
(Un Audited) |
(Un Audited) |
(Un Audited) |
(Un Audited) |
(Audited) |
| |
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|
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|
|
|
|
| 1. |
Income from operations |
|
|
|
|
|
|
|
| |
(a) Net sales/income from operations |
|
|
302.44 |
|
|
1724.50 |
4294.11 |
| |
(Net of excise duty) |
|
|
|
|
|
|
|
| |
(b) Other operating income |
|
0.00 |
0.00 |
0.00 |
0.00 |
|
0.49 |
| |
Total income from operations (net) |
|
|
|
|
|
|
4294.60 |
| 2. |
Expenses |
|
|
|
|
|
|
|
| |
(a) Cost of materials consumed |
|
231.12 |
|
|
|
1182.00 |
1541.45 |
| |
(b) Purchases of stock-in-trade |
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| |
(c) Changes in inventories of finished goods, |
|
|
|
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work-in-progress and stock-in-trade |
|
|
|
|
|
|
250.59 |
| |
(d) Employee benefits expense |
|
116.49 |
133.82 |
118.45 |
358.51 |
340.75 |
461.42 |
| |
(e) Manufacturing Expenses |
|
30.04 |
19.25 |
84.19 |
77.16 |
166.03 |
227.42 |
| |
(f) Research and Development Expenses |
|
149.27 |
122.00 |
138.22 |
414.86 |
341.63 |
477.56 |
| |
(g) Administration Expenses |
|
47.46 |
39.70 |
42.22 |
146.17 |
116.69 |
188.83 |
| |
(h) Selling and Distribution Expenses |
|
14.50 |
17.70 |
27.63 |
46.35 |
64.86 |
123.37 |
| |
(i) Depreciation and amortisation expense |
|
49.29 |
50.42 |
31.70 |
149.72 |
95.56 |
126.40 |
| |
(j) Other Expenses |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
Total expenses |
|
415.24 |
402.76 |
745.03 |
1145.35 |
1263.22 |
3397.03 |
| 3. |
Profit / (Loss) from operations before other |
|
71.32 |
(100.32) |
252.33 |
(156.22) |
461.50 |
897.57 |
| |
| income, finance costs and exceptional items (1-2) |
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| 4. |
Other income |
|
1.42 |
10.26 |
17.98 |
16.13 |
19.79 |
21.07 |
| 5. |
Profit / (Loss) from ordinary activities |
|
72.74 |
(90.06) |
270.31 |
(140.09) |
481.29 |
918.64 |
| |
before finance costs and exceptional items (3+4) |
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|
|
|
|
|
|
| 6. |
Finance costs |
|
30.48 |
27.17 |
41.63 |
71.94 |
97.05 |
99.05 |
| 7. |
Profit / (Loss) from ordinary activities after |
|
42.26 |
(117.23) |
228.68 |
(212.03) |
384.24 |
819.60 |
| |
finance costs but before exceptional items (5-6) |
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| 8. |
Exceptional items |
|
0 |
0 |
0 |
0 |
0 |
0 |
| 9. |
Profit / (Loss) from ordinary activities before tax (7-8) |
|
42.26 |
(117.23) |
228.68 |
(212.03) |
384.24 |
819.60 |
| 10. |
Tax expense |
|
0 |
0 |
45.74 |
0 |
75.32 |
167.67 |
| 11. |
Net Profit / (Loss) from ordinary activities after tax (9-10) |
|
42.26 |
(117.23) |
182.94 |
(212.03) |
308.92 |
651.92 |
| 12. |
Extraordinary items |
|
0 |
0 |
0 |
0 |
0 |
0 |
| 13. |
Net Profit / (Loss) for the period (11 + 12) |
|
42.26 |
(117.23) |
182.94 |
(212.03) |
308.92 |
651.92 |
| 14. |
Share of profit / (loss) of associates* |
|
0 |
0 |
0 |
0 |
0 |
0 |
| 15. |
Minority interest * |
|
0 |
0 |
0 |
0 |
0 |
0 |
| 16. |
Net Profit / (Loss) after taxes, minority interest |
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and share of profit / (loss) of Asociates (13+14+15) |
|
42.26 |
(117.23) |
182.94 |
(212.03) |
308.92 |
651.92 |
| 17. |
Paid-up equity share capital |
|
418.36 |
418.36 |
448.36 |
418.36 |
448.36 |
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 |
|
1786.23 |
1786.23 |
1786.23 |
1786.23 |
1786.23 |
1786.23 |
| |
per balance sheet of previous accounting year |
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| 19.i |
Earnings per share (before extraordinary items) |
|
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|
|
| |
(a) Basic |
|
1.01 |
0 |
4.08 |
0 |
6.89 |
14.54 |
| |
(b) Diluted |
|
1.01 |
0 |
4.08 |
0 |
6.89 |
14.54 |
| 19.ii |
Earnings per share (after extraordinary items) |
|
|
|
|
|
|
|
| |
(a) Basic |
|
1.01 |
0 |
4.08 |
0 |
6.89 |
14.54 |
| |
(b) Diluted |
|
1.01 |
0 |
4.08 |
0 |
6.89 |
14.54 |
