| 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% | ||
