Rs. in Lakhs except share data | |||||||
(Approved by the Board of Directors on 24-7-2010 after review thereof by the Audit Committee) |
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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) |
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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% |