| (Approved by the Board of Directors on 31-10-2008 after review thereof by the Audit Committee) |
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| Sl. No. | Particulars | Three Months ended 30-9-2008 (Unaudited) |
Three Months ended 30-9-2007 (Unaudited) |
Six Months ended 30-9-2008 (Unaudited) |
Six Months ended 30-9-2007 (Unaudited) |
Previous Accounting Year ended 31-3-2008 (Audited) |
|
| 1. | a. | Net Sales / Income From Operations | Note 1 |
103,766.04 | 77,624.13 | 207,165.71 | 155,677.90 | 344,032.16 |
| b. | Other Operating Income | 1,809.99 | 580.07 | 2,478.76 | 1,162.35 | 2,860.32 | |
| Total | 105,576.03 | 78,204.20 | 209,644.47 | 156,840.25 | 346,892.48 | ||
| 2. | Expenditure | ||||||
| a. | (Increase) / Decrease in stock in trade and work in progress |
(10,426.60) | (2,944.00) | (9,490.35) | (3,281.47) | (4,088.10) | |
| b. | Consumption of Raw Materials | 46,807.99 | 25,947.16 | 82,472.26 | 51,758.15 | 112,796.87 | |
| c. | Purchase of traded goods | 1,780.34 | 400.55 | 2,416.08 | 832.69 | 1,865.39 | |
| d. | Employees Cost | 4,683.09 | 3,767.41 | 8,689.34 | 7,262.84 | 15,324.34 | |
| e. | Depreciation (Net of Transfer from Revaluation Reserve) |
2,585.41 | 2,194.52 | 4,916.89 | 4,311.40 | 8,926.89 | |
| f. | Power and Fuel | 13,839.58 | 8,700.12 | 25,267.58 | 16,610.30 | 39,329.66 | |
| g. | Excise Duty | 11,744.13 | 10,614.21 | 24,905.12 | 21,668.38 | 45,428.60 | |
| h. | Packing and Carriage | 10,570.12 | 7,783.87 | 20,629.13 | 16,217.66 | 34,699.91 | |
| i. | Other Expenditure | Note 2 | 12,281.99 | 7,822.52 | 22,298.48 | 14,828.34 | 32,592.64 | |
| Total | 93,866.05 | 64,286.36 | 182,104.53 | 130,208.29 | 286,876.20 | ||
| 3. | Profit from Operations before Other Income, Interest and Exceptional Items (1-2) |
11,709.98 | 13,917.84 | 27,539.94 | 26,631.96 | 60,016.28 | |
| 4. | Other Income | 420.78 | 83.49 | 877.51 | 203.27 | 642.67 | |
| 5. | Profit before Interest and Exceptional Items (3+4) |
12,130.76 | 14,001.33 | 28,417.45 | 26,835.23 | 60,658.95 | |
| 6. | Interest | 2,729.45 | 1,374.66 | 4,391.74 | 2,610.35 | 5,405.75 | |
| 7. | Profit after Interest but before Exceptional Items (5-6) |
9,401.31 | 12,626.67 | 24,025.71 | 24,224.88 | 55,253.20 | |
| 8. | Exceptional Items | — | — | — | — | — | |
| 9. | Profit from Ordinary Activities before tax (7+8) |
9,401.31 | 12,626.67 | 24,025.71 | 24,224.88 | 55,253.20 | |
| 10. | Tax Expense | ||||||
| a. | Provision for Current Tax | Note 3 | 1,700.00 | 3,600.00 | 2,500.00 | 6,800.00 | 16,500.00 | |
| b. | Provision for Deferred Tax | Note 4 | 1,400.00 | 50.00 | 3,400.00 | 350.00 | 281.16 | |
| c. | Provision for Fringe Benefit Tax | 55.00 | 30.00 | 90.00 | 60.00 | 137.00 | |
| 11. | Net Profit from Ordinary Activities after Tax (9-10) |
6,246.31 | 8,946.67 | 18,035.71 | 17,014.88 | 38,335.04 | |
| 12. | Extraordinary Items (net of tax expense Rs. nil) |
— | — | — | — | — | |
| 13. | Net profit for the period (11-12) | 6,246.31 | 8,946.67 | 18,035.71 | 17,014.88 | 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. | Earnings Per Share (EPS) | ||||||
| a. | Basic and diluted EPS before Extraordinary items (Rs.) |
13.66 | 19.56 | 39.43 | 37.20 | 83.80 | |
| b. | Basic and Diluted EPS after Extra Ordinary Items (Rs.) |
13.66 | 19.56 | 39.43 | 37.20 | 83.80 | |
| 17. | Public Shareholding | ||||||
| a. | Number of Shares | 28,318,891 | 28,698,640 | 28,318,891 | 28,698,640 | 28,383,640 | |
| b. | Percentage of Shareholding | 61.91% | 62.74% | 61.91% | 62.74% | 62.05% | |
