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%