Rs. in Lakhs
(Approved and taken on record by the Board of Directors on 28-04-2010
after review thereof by the Audit Committee)
Sl.
No.
Particulars   Three
Months
ended
31-03-2010



(Unaudited)
Corresponding
Three
Months in the
Previous
Year ended
31-03-2009
(Unaudited)
Current
Accounting
Year
ended
31-03-2010

(Audited)
Previous
Accounting
Year
ended
31-03-2009

(Audited)
1. Net Sales / Income from Operations Note 1 134,669.55 117,577.65 502,063.32 429,206.86
  Other Operating Income   1,729.37 2,926.32 8,337.90 6,325.11
  Total Income   136,398.92 120,503.97 510,401.22 435,531.97
2. Expenditure
a. Increase (-) / Decrease in stock in
trade and work in progress
  -7,690.02 5,840.91 -17,306.57 -8,795.66
b. Consumption of Raw Materials   71,052.65 39,215.42 237,219.36 168,133.63
c. Purchase of traded goods   945.47 1,893.89 3,310.69 6,013.73
d. Employees Cost   5,951.30 4,694.22 22,528.70 18,021.46
e. Depreciation (Net of Transfer
from Revaluation Reserve)
  5,115.48 3,380.81 17,280.03 11,185.61
f. Power and Fuel   16,319.38 14,452.16 62,422.83 55,590.83
g. Excise Duty   8,982.64 6,778.87 29,996.75 41,053.93
h. Packing and Carriage   13,088.63 11,075.93 43,236.89 41,430.16
i. Other Expenditure Note 3 14,787.62 16,027.36 57,428.76 51,168.51
  Total Expenditure   128,553.15 103,359.57 456,117.44 383,802.20
3. Profit from Operations
before Other Income, Interest
and Exceptional items (1-2)
  7,845.77 17,144.40 54,283.78 51,729.77
4. Other Income Note 3 2,444.22 99.53 4,168.78 1,268.88
5. Profit before Interest and
Exceptional items (3+4)
  10,289.99 17,243.93 58,452.56 52,998.65
6. Interest   2,365.07 3624.05 10,903.13 12,087.22
7.

Profit after Interest but
before Exceptional items (5-6)
  7,924.92 13,619.88 47,549.43 40,911.43
8. Exceptional Items  
9. Profit from Ordinary
Activities before Tax (7+8)
  7,924.92 13,619.88 47,549.43 40,911.43
10. Tax Expenses          
a. Provision for Current Tax Note 2 -2,400.00 4,000.00 3,600.00 4,500.00
b. Provision for Deferred Tax   7,729.07 -6,362.67 20,229.07 -1,662.67
c. Provision for Fringe Benefit Tax
[Charged/(Credited)]
  (13.38) 60.00 (13.38) 200.00
11. Net Profit from ordinary
activities after Tax (9-10)
  2,609.23 15,922.55 23,733.74 37,874.10
12. Extraordinary Items (Net of tax expenses
Rs. Nil )
 
13. Net Profit for the period (11 - 12)   2,609.23 15,922.55 23,733.74 37,874.10
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