| (Approved by the Board of Directors on 31-7-2008 after review thereof by the Audit Committee) |
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| Sl. No. |
Particulars | Three Months ended 30-6-2008 (Unaudited) |
Three Months ended 30-6-2007 (Unaudited) |
Previous Accounting year ended 31-3-2008 (Audited) |
| 1. | Net Sales | Note 1 | 101,946.33 | 78,053.77 | 344,032.16 |
| 2. | Other Income | 1,100.89 | 928.52 | 3,884.97 |
| 3. | Total Income (1+2) | 103,047.22 | 78,982.29 | 347,917.13 |
| 4. | Expenditure | |||
| a. | (Increase) / Decrease in stock in trade and work in progress | 388.49 | (337.47) | (4,088.10) |
| b. | Consumption of Raw Materials | 34,826.09 | 25,810.99 | 112,796.87 |
| c. | Purchase of traded goods | 635.74 | 432.14 | 1,865.39 |
| d. | Employee Cost | 3,917.63 | 3,495.43 | 15,324.34 |
| e. | Depreciation (Net of Transfer from Revaluation Reserve) | 2,322.66 | 2,116.88 | 8,926.89 |
| f. | Power and Fuel | 11,367.43 | 7,911.41 | 39,329.66 |
| g. | Excise Duty | 12,989.56 | 11,054.17 | 45,428.60 |
| h. | Packing and Carriage | 10,067.09 | 8,433.79 | 34,699.91 |
| i. | Other Expenditure | Note 2 | 10,186.34 | 7,231.05 | 32,974.62 |
| - | Total Expenditure | 86,701.03 | 66,148.39 | 287,258.18 |
| 5. | Interest | 1,662.28 | 1,235.69 | 5,405.75 |
| 6. | Exceptional items | - | - | - |
| 7. | Profit / (Loss) from Ordinary Activities before tax (3)-(4+5+6) | 14,683.91 | 11,598.21 | 55,253.20 |
| 8. | Tax Expense | |||
| a. | Provision for Current Tax | Note 3 | 800.00 | 3,200.00 | 16,500.00 |
| b. | Provision for Deferred Tax | Note 4 | 2,000.00 | 300.00 | 281.16 |
| c. | Provision for Fringe Benefit Tax | 35.00 | 30.00 | 137.00 |
| 9. | Net Profit / (Loss) from Ordinary Activities after tax (7-8) | 11,848.91 | 8,068.21 | 38,335.04 |
| 10. | Extraordinary items (net of tax expense Rs. Nil) | - | - | - |
| 11. | Net Profit / (Loss) for the period (9-10) | 11,848.91 | 8,068.21 | 38,335.04 |
| 12. | Paid-up Ordinary Share Capital (Face Value Rs.10.00 per share) |
4,574.16 | 4,574.16 | 4,574.16 |
| 13. | Reserves excluding Revaluation Reserve (as per Balance Sheet of previous accounting year) |
93,085.42 | ||
| 14. | Earnings Per Share (EPS) (in Rs.) | |||
| a. | Basic and Diluted EPS before Extraordinary items | 25.90 | 17.64 | 83.80 |
| b. | Basic and Diluted EPS after Extraordinary items | 25.90 | 17.64 | 83.80 |
| 15. | Public Shareholding | |||
| – Number of shares | 28,383,640 | 28,698,640 | 28,383,640 | |
| – Percentage of shareholding | 62.05% | 62.74% | 62.05% | |
