| Sl No. |
Particulars |
Three Months ended 31.12.2009
(Unaudited) |
Corresponding three months ended
in the 31.12.2008(Unaudited) |
Year to
date figures for the current period ended 31.12.2009 (Unaudited) |
Year to date figures for the previous period ended 31.12.2008 (Unaudited) |
Previous Accounting Year ended 31.03.2009 (Audited) |
| 1 a) |
Net Sales/ Income from operations |
24739.96 |
21584.28 |
67914.21 |
54044.26 |
70810.40 |
| b) |
Other Operating Income |
95.80 |
89.40 |
272.91 |
270.91 |
295.28 |
| |
Total (a + b) |
24835.76 |
21673.68 |
68187.12 |
54315.17 |
71105.68 |
| 2 |
Expenditure |
|
|
|
|
|
| a) |
(Increase)/Decrease in Stock in
trade and work in progress |
(1730.56) |
2947.00 |
10962.88 |
4642.73 |
2276.14 |
| b) |
Consumption of raw Materials |
13355.87 |
9011.21 |
22751.76 |
24163.73 |
33726.11 |
| c) |
Employees cost |
897.91 |
715.34 |
2616.41 |
2094.85 |
2956.28 |
| d) |
Depreciation |
835.64 |
901.29 |
2495.17 |
2502.24 |
3408.23 |
| e) |
Power and fuel |
1445.69 |
2113.22 |
3961.57 |
3824.79 |
4939.27 |
| f) |
Other expenditure |
2824.31 |
1976.94 |
7176.40 |
6645.14 |
9755.99 |
| g) |
Total |
17628.86 |
17665.00 |
49964.19 |
43873.48 |
57062.02 |
| 3. |
Profit from Operations before Other Income, Interest and Exceptional Items (1-2) |
7206.43 |
4008.68 |
18222.93 |
10441.69 |
14043.66 |
| 4. |
Other Income |
39.53 |
33.93 |
202.88 |
54.96 |
103.99 |
| 5. |
Profit before Interest and
Exceptional Items (3 + 4) |
7246.90 |
4042.61 |
18425.81 |
10496.65 |
14147.65 |
| 6. |
Interest |
84.71 |
279.06 |
299.68 |
822.34 |
958.14 |
| 7. |
Profit after Interest but before
Exceptional Items (5 - 6) |
7161.72 |
3763.55 |
18126.13 |
9674.31 |
13189.51 |
| 8. |
Execeptional items |
|
|
|
|
|
| 9. |
Profit/(Loss) from Ordinary Activities before tax (7+8) |
7161.72 |
3763.55 |
18126.13 |
9674.31 |
13189.51 |
| 10. |
Tax expenses : |
|
|
|
|
|
| a) |
Provision for Taxation |
1354.67 |
235.67 |
3562.44 |
1110.41 |
1512.29 |
| b) |
MAT Credit Entitlement |
|
(280.55) |
|
(280.55) |
(707.30) |
| c) |
Provision for Deferred Tax |
24.99 |
422.70 |
(30.92) |
383.57 |
401.75 |
|
d) |
Total |
1379.66 |
377.82 |
3531.52 |
1213.43 |
1206.74 |
| 11. |
Net Profit /(Loss) from Ordinary
Activities after tax (9-10) |
5782.06 |
3385.73 |
14594.61 |
8460.88 |
11982.77 |
| 12. |
Extraordinary items (net of tax expenses Rs. -) |
--- |
--- |
--- |
--- |
--- |
| 13. |
Net Profit/(Loss) for the period (11 - 12) |
5782.06 |
3385.73 |
14594.61 |
8460.88 |
11982.77 |
| 14. |
Paid-up equity share capital (Face value Rs.10/- per share) |
1143.97 |
1143.97 |
1143.97 |
1143.97 |
1143.97 |
| 15. |
Reserves
excluding Revaluation Reserves as per balance sheet of previous accounting
year |
--- |
--- |
--- |
--- |
54270.48 |
| 16. |
Earning Per Share (EPS) |
|
|
|
|
|
| a) |
Basic and
diluted EPS before Extraordinary items for the period, for the year to date
and for the previous year |
50.54 |
29.17 |
127.58 |
72.69 |
103.05 |
| b) |
Basic and
diluted EPS after Extraordinary items for the period, for the year to date
and for the previous year |
50.54 |
29.17 |
127.58 |
72.69 |
103.05 |
| 17. |
Public shareholding |
|
|
|
|
|
| |
- Number of shares |
5179424 |
5179424 |
5179424 |
5179424 |
5179424 |
| |
- Percentage of shareholding |
45.28 |
45.28 |
45.28 |
45.28 |
45.28 |
|
18. |
Promoters and
Promoter Group
Shareholding: |
|
|
|
|
|
| a. |
Pledged/Encumbered |
|
|
|
|
|
| |
- Number
of Shares |
Nil |
Nil |
Nil |
Nil |
Nil |
| |
-Percentage of
Shares (as a %
of the total
share holding of
promoter and
promoter group) |
NA |
NA |
NA |
NA |
NA |
| |
-
Percentage of
shares (as a %
of the total
share holding of
the company) |
NA |
NA |
NA |
NA |
NA |
|
b. |
Non - encumbered |
|
|
|
|
|
| |
- Number of
Shares |
6260276 |
6260276 |
6260276 |
6260276 |
6260276 |
| |
-Percentage of
Shares (as a %
of the total
share holding of
promoter and
promoter group) |
100 |
100 |
100 |
100 |
100 |
| |
- Percentage of
shares (as a %
of the total
share holding of
the company) |
54.72 |
54.72 |
54.72 |
54.72 |
54.72 |