




| Rs. in Lakhs except share data | |||||||
| (Approved by the Board of Directors on 30-10-2009 after review thereof by the Audit Committee) |
|||||||
| Sl. No. | Particulars | Three Months ended 30-9-2009 (Unaudited) |
Three Months ended 30-9-2008 (Unaudited) |
Six Months ended 30-9-2009 (Unaudited) |
Six Months ended 30-9-2008 (Unaudited) |
Previous Accounting Year ended 31-3-2009 (Audited) |
|
| 1. | a. | Net Sales / Income from Operations | Note 1 |
119,802.86 | 103,766.04 | 242,814.46 | 207,165.71 | 429,206.86 |
| b. | Other Operating Income | 1,753.00 | 1,809.99 | 3,860.42 | 2,478.76 | 6,325.11 | |
| Total | 121,555.86 | 105,576.03 | 246,674.88 | 209,644.47 | 435,531.97 | ||
| 2. | Expenditure | ||||||
| a. | (Increase) / Decrease in stock in trade and work in progress |
-9,268.64 | -10,426.60 | -8,938.96 | -9,490.35 | -8,795.66 | |
| b. | Consumption of Raw Materials | 56,220.21 | 46,807.99 | 105,126.22 | 82,472.26 | 168,133.63 | |
| c. | Purchase of traded goods | 1,188.00 | 1,780.34 | 1,604.89 | 2,416.08 | 6,013.73 | |
| d. | Employees Cost | 5,625.52 | 4,683.09 | 10,619.84 | 8,689.34 | 18,021.46 | |
| e. | Depreciation (Net of Transfer from Revaluation Reserve) |
4,165.86 | 2,585.41 | 7,786.81 | 4,916.89 | 11,185.61 | |
| f. | Power and Fuel | 16,321.56 | 13,839.58 | 31,021.91 | 25,267.58 | 55,590.83 | |
| g. | Excise Duty | 7,062.38 | 11,744.13 | 14,326.57 | 24,905.12 | 41,053.93 | |
| h. | Packing and Carriage | 9,577.28 | 10,570.12 | 19,533.87 | 20,629.13 | 41,430.16 | |
| i. | Other Expenditure | 14,004.35 | 12,281.99 | 28,258.81 | 22,298.48 | 51,168.51 | |
| Total | 104,896.52 | 93,866.05 | 209,339.96 | 182,104.53 | 383,802.20 | ||
| 3. | Profit from Operations before Other Income, Interest and Exceptional Items (1-2) |
16,659.34 | 11,709.98 | 37,334.92 | 27,539.94 | 51,729.77 | |
| 4. | Other Income | 295.68 | 420.78 | 1,618.17 | 877.51 | 1,268.88 | |
| 5. | Profit before Interest and Exceptional Items (3+4) |
16,955.02 | 12,130.76 | 38,953.09 | 28,417.45 | 52,998.65 | |
| 6. | Interest | 2,705.80 | 2,729.45 | 5,811.33 | 4,391.74 | 12,087.22 | |
| 7. | Profit after Interest but before Exceptional Items (5-6) |
14,249.22 | 9,401.31 | 33,141.76 | 24,025.71 | 40,911.43 | |
| 8. | Exceptional Items | — | — | — | — | — | |
| 9. | Profit from Ordinary Activities before tax (7+8) |
14,249.22 | 9,401.31 | 33,141.76 | 24,025.71 | 40,911.43 | |
| 10. | Tax Expense | ||||||
| a. | Provision for Current Tax | Note 3 | 2,000.00 | 1,700.00 | 4,500.00 | 2,500.00 | 4,500.00 | |
| b. | Provision for Deferred Tax charge / (credit) |
4,600.00 | 1,400.00 | 11,200.00 | 3,400.00 | -1,662.67 | |
| c. | Provision for Fringe Benefit Tax charge / (credit) |
-38.00 | 55.00 | — | 90.00 | 200.00 | |
| 11. | Net Profit from Ordinary Activities after Tax (9-10) |
7,687.22 | 6,246.31 | 17,441.76 | 18,035.71 | 37,874.10 | |
| 12. | Extraordinary items (net of tax expense Rs. Nil) |
— | — | — | — | — | |
| 13. | Net profit for the period (11-12) | 7,687.22 | 6,246.31 | 17,441.76 | 18,035.71 | 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.) |
16.81 | 13.66 | 38.13 | 39.43 | 82.80 | |
| b. | Basic and Diluted EPS after Extraordinary items (Rs.) |
16.81 | 13.66 | 38.13 | 39.43 | 82.80 | |
| 17. | Public Shareholding | ||||||
| - | Number of Shares | 26,560,829 | 28,318,891 | 26,560,829 | 28,318,891 | 26,641,415 | |
| - | Percentage of Shareholding | 58.06% | 61.91% | 58.06% | 61.91% | 58.24% | |
| 18. | Promoters and Promoter Group Shareholding | ||||||
| a. | Pledged / Encumbered | ||||||
| – | Number of shares | Nil | Nil | Nil | |||
| – | Percentage of shares (as a % of the total shareholding of promoter and promoter group) |
Nil | Nil | Nil | |||
| – | Percentage of Shares (as a % of the total share capital of the company) |
Nil | Nil | Nil | |||
| b. | Non-encumbered | ||||||
| – | Number of shares | 12,140,614 | 12,140,614 | 12,060,028 | |||
| – | Percentage of shares (as a % of the total shareholding of promoter and promoter group) |
100% | 100% | 100% | |||
| – | Percentage of shares (as a % of the total share capital of the company) |
26.54% | 26.54% | 26.36% | |||