Rs. in Lakhs except share data
(Approved by the Board of Directors on 25-7-2009
after review thereof by the Audit Committee)
Sl.
No.
Particulars Three
Months
ended
30-6-2009
(Unaudited)
Three
Months
ended
30-6-2008
(Unaudited)
Previous
Accounting
year ended
31-3-2009
(Audited)
1.        
a. Net Sales / Income from Operations | Note 1 123,011.60 101,946.33 429,206.86
b. Other Operating Income 2,107.42 644.16 6,325.11
  Total 125,119.02 102,590.49 435,531.97
2. Expenditure
a. (Increase) / Decrease in stock in trade and work in progress 329.68 388.49 (8,795.66)
b. Consumption of Raw Materials 48,906.01 34,826.09 168,133.63
c. Purchase of traded goods 416.89 635.74 6,013.73
d. Employee Cost 4,994.32 3,917.63 18,021.46
e. Depreciation (Net of Transfer from Revaluation Reserve) 3,620.95 2,322.66 11,185.61
f. Power and Fuel 14,700.35 11,367.43 55,590.83
g. Excise Duty 7,264.19 12,989.56 41,053.93
h. Packing and Carriage 9,956.59 10,067.09 41,430.16
i. Other Expenditure | Note 2 14,254.46 10,186.34 51,168.51
  Total 104,443.44 86,701.03 383,802.20
3. Profit from Operations before Other Income, Interest and Exceptional items (1 - 2) 20,675.58 15,889.46 51,729.77
4. Other Income 1,322.49 456.73 1,268.88
5. Profit before Interest and Exceptional Items (3 + 4) 21,998.07 16,346.19 52,998.65
6. Interest 3,105.53 1,662.28 12,087.22
7. Profit after Interest but before Exceptional Items (5 - 6) 18,892.54 14,683.91 40,911.43
8. Exceptional items - - -
9. Profit from Ordinary Activities before tax (7+8) 18,892.54 14,683.91 40,911.43
10. Tax Expense
a. Provision for Current Tax | Note 3 2,500.00 800.00 4,500.00
b. Provision for Deferred Tax charge / (credit) 6,600.00 2,000.00 (1,662.67)
c. Provision for Fringe Benefit Tax 38.00 35.00 200.00
11. Net Profit from Ordinary Activities after tax (9-10) 9,754.54 11,848.91 37,874.10
12. Extraordinary items (net of tax expense Rs. Nil) - - -
13. Net Profit for the period (11-12) 9,754.54 11,848.91 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
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.) 21.32 25.90 82.80
b. Basic and Diluted EPS after Extraordinary items (Rs.) 21.32 25.90 82.80
17. Public Shareholding
  – Number of shares 26,589,715 28,383,640 26,641,415
  – Percentage of shareholding 58.13% 62.05% 58.24%
18. Promoters and Promoter Group Shareholding
a. Pledged / Encumbered
  - Number of shares Nil   Nil
  - Percentage of shares ( as a % of the total shareholding of promoter and promoter group) Nil   Nil
  - Percentage of Shares ( as a % of the total share capital of the company) Nil   Nil
b. Non encumbered
  - Number of shares 12,111,728   12,060,028
  - Percentage of shares ( as a % of the total shareholding of promoter and promoter group) 100%   100%
  - Percentage of Shares ( as a % of the total share capital of the company) 26.48%   26.36%