| 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 | |
