




| Rs. in Lakhs except share data | |||||||
| (Approved by the Board of Directors on 28-01-2010 after review thereof by the Audit Committee) |
|||||||
| Sl. No. | Particulars | Three Months ended 31-12-2009 (Unaudited) |
Three Months ended 31-12-2008 (Unaudited) |
Nine Months ended 31-12-2009 (Unaudited) |
Nine Months ended 31-12-2008 (Unaudited) |
Previous Accounting Year ended 31-03-2009 (Audited) |
|
| 1. | a. | Net Sales / Income from Operations | Note 1 |
124,579.31 | 104,463.50 | 367,393.77 | 311,629.21 | 429,206.86 |
| b. | Other Operating Income | 2,748.11 | 1,172.76 | 6,608.53 | 3,651.52 | 6,325.11 | |
| Total | 127,327.42 | 105,636.26 | 374,002.30 | 315,280.73 | 435,531.97 | ||
| 2. | Expenditure | ||||||
| a. | (Increase) / Decrease in stock in trade and work in progress |
-677.59 | -5,146.24 | -9,616.55 | -14,636.59 | -8,795.66 | |
| b. | Consumption of Raw Materials | 61,040.49 | 46,054.24 | 166,166.71 | 128,526.50 | 168,133.63 | |
| c. | Purchase of traded goods | 760.33 | 2,095.48 | 2,365.22 | 4,511.56 | 6,013.73 | |
| d. | Employees Cost | 5,957.56 | 4,637.90 | 16,577.40 | 13,327.24 | 18,021.46 | |
| e. | Depreciation (Net of Transfer from Revaluation Reserve) |
4,377.74 | 2,887.91 | 12,164.55 | 7,804.80 | 11,185.61 | |
| f. | Power and Fuel | 15,081.54 | 15,871.09 | 46,103.45 | 41,138.67 | 55,590.83 | |
| g. | Excise Duty | 6,687.54 | 9,280.23 | 21,014.11 | 34,185.35 | 41,053.93 | |
| h. | Packing and Carriage | 10,614.39 | 9,725.10 | 30,148.26 | 30,354.23 | 41,430.16 | |
| i. | Other Expenditure | 14,382.32 | 12,973.97 | 42,641.13 | 35,272.45 | 51,168.51 | |
| Total | 118,224.32 | 98,379.68 | 327,564.28 | 280,484.21 | 383,802.20 | ||
| 3. | Profit from Operations before Other Income, Interest and Exceptional Items (1-2) |
9,103.10 | 7,256.58 | 46,438.02 | 34,796.52 | 51,729.77 | |
| 4. | Other Income | 106.39 | 80.70 | 1,724.56 | 958.21 | 1,268.88 | |
| 5. | Profit before Interest and Exceptional Items (3+4) |
9,209.49 | 7,337.28 | 48,162.58 | 35,754.73 | 52,998.65 | |
| 6. | Interest | 2,726.73 | 4,071.43 | 8,538.06 | 8,463.17 | 12,087.22 | |
| 7. | Profit after Interest but before Exceptional Items (5-6) |
6,482.76 | 3,265.85 | 39,624.52 | 27,291.56 | 40,911.43 | |
| 8. | Exceptional Items | — | — | — | — | — | |
| 9. | Profit from Ordinary Activities before tax (7+8) |
6,482.76 | 3,265.85 | 39,624.52 | 27,291.56 | 40,911.43 | |
| 10. | Tax Expense | ||||||
| a. | Provision for Current Tax | Note 2 | 1,500.00 | -2,000.00 | 6,000.00 | 500.00 | 4,500.00 | |
| b. | Provision for Deferred Tax charge / (credit) |
1,300.00 | 1,300.00 | 12,500.00 | 4,700.00 | -1,662.67 | |
| c. | Provision for Fringe Benefit Tax charge |
0.00 | 50.00 | 0.00 | 140.00 | 200.00 | |
| 11. | Net Profit from Ordinary Activities after Tax (9-10) |
3,682.76 | 3,915.85 | 21,124.52 | 21,951.56 | 37,874.10 | |
| 12. | Extraordinary items (net of tax expense Rs. Nil) |
— | — | — | — | — | |
| 13. | Net profit for the period (11-12) | 3,682.76 | 3,915.85 | 21,124.52 | 21,951.56 | 37,874.10 | |
| 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 |
128,024.17 | |||||
| 16. | Earnings Per Share (EPS) | ||||||
| a. | Basic and Diluted EPS before Extraordinary items (Rs.) |
8.05 | 8.56 | 46.18 | 47.99 | 82.80 | |
| b. | Basic and Diluted EPS after Extraordinary items (Rs.) |
8.05 | 8.56 | 46.18 | 47.99 | 82.80 | |
| 17. | Public Shareholding | ||||||
| - | Number of Shares | 26,592,150 | 26,651,415 | 26,592,150 | 26,651,415 | 26,641,415 | |
| - | Percentage of Shareholding | 58.13% | 58.26% | 58.13% | 58.26% | 58.24% | |
| 18. | Promoters and Promoter Group Shareholding | ||||||
| a. | Pledged / Encumbered | ||||||
| – | Number of shares | Nil | Nil | Nil | Nil | Nil | |
| – | Percentage of shares (as a % of the total shareholding of promoter and promoter group) |
Nil | Nil | Nil | Nil | Nil | |
| – | Percentage of Shares (as a % of the total share capital of the company) |
Nil | Nil | Nil | Nil | Nil | |
| b. | Non-encumbered | ||||||
| – | Number of shares | 12,109,293 | 12,050,028 | 12,109,293 | 12,050,028 | 12,060,028 | |
| – | Percentage of shares (as a % of the total shareholding of promoter and promoter group) |
100% | 100% | 100% | 100% | 100% | |
| – | Percentage of shares (as a % of the total share capital of the company) |
26.47% | 26.34% | 26.47% | 26.34% | 26.36% | |