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Rs. in Lakhs except share data
(Approved by the Board of Directors on 24-7-2010
after review thereof by the Audit Committee)
Sl. No. Particulars Three Months ended
30-6-2010
(Unaudited)
Three Months ended
30-6-2009
(Unaudited)
Previous Accounting
year ended
31-3-2010
(Audited)
1.          
  a. Net Sales / Income from Operations Note 1 1,49,516.94 1,23,011.60 5,02,063.32
  b. Other Operating Income   1,620.71 2,107.42 8,337.90
  Total   1,51,137.65 1,25,119.02 5,10,401.22
 
2. Expenditure        
  a. (Increase) / Decrease in stock in trade and work in progress   (8,995.36) 329.68 (17,306.57)
  b. Consumption of Raw Materials   80,392.94 48,906.01 2,37,219.36
  c. Purchase of traded goods   786.35 416.89 3,310.69
  d. Employee Cost   6,122.60 4,994.32 22,528.70
  e. Depreciation (Net of Transfer from Revaluation Reserve)   6,310.69 3,620.95 17,280.03
  f. Power and Fuel   18,456.29 14,700.35 62,422.83
  g. Excise Duty   9,725.29 7,264.19 29,996.75
  h. Packing and Carriage   12,118.41 9,956.59 43,236.89
  i. Other Expenditure   16,831.87 14,254.46 57,428.76
  Total   1,41,749.08 1,04,443.44 4,56,117.44
 
3. Profit from Operations before Other Income, Interest and Exceptional items (1 - 2)   9,388.57 20,675.58 54,283.78
4. Other Income   294.00 1,322.49 4,168.78
5. Profit before Interest and Exceptional Items (3 + 4)   9,682.57 21,998.07 58,452.56
           
6. Interest   4,520.28 3,105.53 10,903.13
7. Profit after Interest but before Exceptional Items (5 - 6)   5,162.29 18,892.54 47,549.43
8. Exceptional items   - - -
9. Profit from Ordinary Activities before tax (7+8)   5,162.29 18,892.54 47,549.43
 
10. Tax Expense        
  a. Provision for Current Tax Note 2 600.00 2,500.00 3,600.00
  b. Provision for Deferred Tax charge   1,000.00 6,600.00 20,229.07
  c. Provision for Fringe Benefit Tax / (credit)   0.00 38.00 (13.38)
 
11. Net Profit from Ordinary Activities after tax (9-10)   3,562.29 9,754.54 23,733.74
12. Extraordinary items (net of tax expense Rs. Nil)   - - -
13. Net Profit for the period (11-12)   3,562.29 9,754.54 23,733.74
 
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       1,49,111.02
 
16. Earnings Per Share (EPS)        
  a. Basic and Diluted EPS before Extraordinary items (Rs.)   7.78 21.32 51.88
  b. Basic and Diluted EPS after Extraordinary items (Rs.)   7.78 21.32 51.88
 
17. Public Shareholding        
  – Number of shares   2,67,80,221 2,65,89,715 2,65,92,150
  – Percentage of shareholding   58.55% 58.13% 58.13%
 
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   1,19,21,222 1,21,11,728 1,21,09,293
    - 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)   26.06% 26.48% 26.47%