| (Approved by the Board of Directors on 24-01-2009 after review thereof by the Audit Committee) |
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| Sl. No. |
Particulars | Three Months ended 31-12-2008 (Unaudited) |
Three Months ended 31-12-2007 (Unaudited) |
Nine Months ended 31-12-2008 (Unaudited) |
Nine Months ended 31-12-2007 (Unaudited) |
Previous Accounting Year ended 31-03-2008 (Audited) |
|
| 1. | a. | Net Sales / Income from Operations | Note 1 |
104,463.50 | 88,415.29 | 311,629.21 | 244,093.19 | 344,032.16 |
| b. | Other Operating Income | 1,172.76 | 722.93 | 3,651.52 | 2,113.28 | 2,860.32 | |
| Total | 105,636.26 | 89,138.22 | 315,280.73 | 246,206.47 | 346,892.48 | ||
| 2. | Expenditure | ||||||
| a. | (Increase) / Decrease in stock in trade and work in progress |
(5,146.24) | (2,057.17) | (14,636.59) | (5,338.64) | (4,088.10) | |
| b. | Consumption of raw materials |
46,054.24 | 29,781.01 | 128,526.50 | 81,539.16 | 112,796.87 | |
| c. | Purchase of traded goods | 2,095.48 | 410.09 | 4,511.56 | 1,242.78 | 1,865.39 | |
| d. | Employees Cost | 4,637.90 | 4,012.49 | 13,327.24 | 11,275.33 | 15,324.34 | |
| e. | Depreciation (Net of Transfer from Revaluation Reserve) |
2,887.91 | 2,247.27 | 7,804.80 | 6,558.67 | 8,926.89 | |
| f. | Power and Fuel | 15,871.09 | 10,555.83 | 41,138.67 | 27,166.13 | 39,329.66 | |
| g. | Excise Duty | 9,280.23 | 11,763.91 | 34,185.35 | 33,432.29 | 45,428.60 | |
| h. | Packing and Carriage | 9,725.10 | 8,385.87 | 30,354.23 | 24,603.53 | 34,699.91 | |
| i. | Other Expenditure | Note 2 | 12,973.97 | 7,565.95 | 35,272.45 | 22,622.29 | 32,592.64 | |
| Total | 98,379.68 | 72,665.25 | 280,484.21 | 203,101.54 | 286,876.20 | ||
| 3. | Profit from Operations before Other Income, Interest and Exceptional Items (1-2) |
7,256.58 | 16,472.97 | 34,796.52 | 43,104.93 | 60,016.28 | |
| 4. | Other Income | 80.70 | 131.96 | 958.21 | 335.23 | 642.67 | |
| 5. | Profit before Interest and Exceptional Items (3+4) |
7,337.28 | 16,604.93 | 35,754.73 | 43,440.16 | 60,658.95 | |
| 6. | Interest | 4,071.43 | 1,098.89 | 8,463.17 | 3,709.24 | 5,405.75 | |
| 7. | Profit after Interest but before Exceptional Items (5 - 6) |
3,265.85 | 15,506.04 | 27,291.56 | 39,730.92 | 55,253.20 | |
| 8. | Exceptional items | — | — | — | — | — | |
| 9. | Profit from Ordinary Activities before tax (7 + 8) |
3,265.85 | 15,506.04 | 27,291.56 | 39,730.92 | 55,253.20 | |
| 10. | Tax Expense | ||||||
| a. | Provision for Current Tax | Note 3 | (2,000.00) | 4,700.00 | 500.00 | 11,500.00 | 16,500.00 | |
| b. | Provision for Deferred Tax | Note 4 | 1,300.00 | 25.00 | 4,700.00 | 375.00 | 281.16 | |
| c. | Provision for Fringe Benefit Tax | 50.00 | 40.00 | 140.00 | 100.00 | 137.00 | |
| 11. | Net Profit from Ordinary Activities after tax (9 - 10) |
3,915.85 | 10,741.04 | 21,951.56 | 27,755.92 | 38,335.04 | |
| 12. | Extraordinary Items (net of tax expense Rs. Nil) |
— | — | — | — | — | |
| 13. | Net Profit for the period (11-12) | 3,915.85 | 10,741.04 | 21,951.56 | 27,755.92 | 38,335.04 | |
| 14. | Paid-up Ordinary Share Capital (Face Value Rs.10.00 per share) |
4,574.16 | 4,574.16 | 4,574.16 | 4,574.16 | 4,574.16 | |
| 15. | Reserves excluding Revaluation Reserve as per balance sheet of previous accounting year |
93,085.43 | |||||
| 16. | Earning Per Share (EPS) | ||||||
| a. | Basic and diluted EPS before Extraordinary items (Rs.) |
8.56 | 23.48 | 47.99 | 60.68 | 83.80 | |
| b. | Basic and diluted EPS after Extraordinary items (Rs.) |
8.56 | 23.48 | 47.99 | 60.68 | 83.80 | |
| 17. | Public Shareholding | ||||||
| - | Number of shares | 26,651,415 | 28,698,640 | 26,651,415 | 28,698,640 | 28,383,640 | |
| - | Percentage of shareholding | 58.26% | 62.74% | 58.26% | 62.74% | 62.05% | |
