(Approved and taken on record by the Board of Directors on 02-05-2009 after review thereof by the Audit Committee) |
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Sl. No. |
Particulars | Three Months ended 31-03-2009 (Unaudited) |
Corresponding Three Months in the Previous Year ended 31-03-2008 (Unaudited) |
Current Accounting Year ended 31-03-2009 (Audited) |
Previous Accounting Year ended 31-03-2008 (Audited) |
Consolidated Results for the Year ended 31-03-2009 (Audited) |
|
1. | Net Sales / Income from Operations |
Note 1 | 117,577.65 | 99,938.97 | 429,206.86 | 344,032.16 | 429,206.86 |
Other Operating Income |
2,926.32 | 1,129.02 | 6,577.84 | 2,860.32 | 6,577.84 | ||
Total | 120,503.97 | 101,067.99 | 435,784.70 | 346,892.48 | 435,784.70 | ||
2. | Expenditure | ||||||
a. | Increase (-) / Decrease in stock in trade and work in progress |
5,840.91 | 1,250.53 | -8,795.67 | -4,088.10 | -8,795.67 | |
b. | Consumption of Raw Materials |
39,215.42 | 31,257.71 | 167,741.93 | 112,796.87 | 167,741.93 | |
c. | Purchase of traded goods |
1,893.89 | 622.61 | 6,405.45 | 1,865.39 | 6,405.45 | |
d. | Employees Cost | 4,694.22 | 4,049.01 | 18,021.46 | 15,324.34 | 18,021.46 | |
e. | Depreciation (Net of Transfer from Revaluation Reserve) |
3,380.81 | 2,368.22 | 11,185.61 | 8,926.89 | 11,185.61 | |
f. | Power and Fuel | 14,452.16 | 12,163.53 | 55,590.83 | 39,329.66 | 55,590.83 | |
g. | Excise Duty | 6,778.87 | 12,090.81 | 40,964.21 | 45,428.60 | 40,964.21 | |
h. | Packing and Carriage |
11,075.93 | 10,096.38 | 41,430.16 | 34,699.91 | 41,430.16 | |
i. | Other Expenditure | 16,027.36 | 10,257.85 | 51,299.81 | 32,592.64 | 51,301.78 | |
Total | 103,359.57 | 84,156.65 | 383,843.79 | 286,876.20 | 383,845.76 | ||
3. | Profit from Operations before Other Income, Interest and Exceptional items (1-2) |
17,144.40 | 16,911.34 | 51,940.91 | 60,016.28 | 51,938.94 | |
4. | Other Income | 99.53 | 307.44 | 1,057.74 | 642.67 | 1,057.74 | |
5. | Profit before Interest and Exceptional items (3+4) |
17,243.93 | 17,218.78 | 52,998.65 | 60,658.95 | 52,996.68 | |
6. | Interest | 3,624.05 | 1,696.51 | 12,087.22 | 5,405.75 | 12,087.22 | |
7. |
Profit after Interest but before Exceptional items (5-6) |
13,619.88 | 15,522.27 | 40,911.43 | 55,253.20 | 40,909.46 | |
8. | Exceptional Items | — | — | — | — | — | |
9. | Profit from Ordinary Activities before Tax (7+8) |
13,619.88 | 15,522.27 | 40,911.43 | 55,253.20 | 40,909.46 | |
10. | Tax Expenses | ||||||
a. | Current Tax | ||||||
— Provision for the year |
4,000.00 | 5,000.00 | 8,592.72 | 16,500.00 | 8,592.72 | ||
— Excess Provision for earlier years written back |
— | — | -4,092.72 | — | -4,092.72 | ||
Provision (net) | 4,000.00 | 5,000.00 | 4,500.00 | 16,500.00 | 4,500.00 | ||
b. | Provision for Deferred Tax |
Note 4 | -6,362.67 | -93.84 | -1,662.67 | 281.16 | -1,662.67 |
c. | Provision for Fringe Benefit Tax |
60.00 | 37.00 | 200.00 | 137.00 | 200.00 |