| Sl No. |
Particulars |
Three months ended 31.12.2007 |
Corresponding three months ended in the previous year 31.12.2006 |
Year to date figures for the current period ended 31.12.2007 |
Year to date figures for the previous Year ended 31.12.2006 |
Previous accounting year ended 31.03.2007(Audited) |
| 1. |
Net Sales/ Income from operations |
17565.65 |
21659.77 |
46188.71 |
59809.76 |
79566.91 |
| 2. |
Other Income |
154.6 |
32.33 |
518.32 |
100.13 |
185.36 |
| 3. |
Total Income (1+2) |
17720.25 |
21692.1 |
46707.03 |
59909.89 |
79752.27 |
| 4. |
Expenditure: a. (Increase) / Decrease in Stock in Trade and Work in progress |
1308.55 |
344.82 |
-4436.35 |
641.22 |
-2367.64 |
| |
b. Consumption of raw Materials |
8497.92 |
10362 |
27065.92 |
25609.07 |
39220.83 |
| |
c. Purchase of traded goods |
12.86 |
|
21.45 |
1350.2 |
1350.2 |
| |
d. Employees cost |
467.8 |
488.93 |
1587.72 |
1586.28 |
2355.45 |
| |
e. Depreciation |
880.17 |
934.83 |
2607.08 |
2747.6 |
3734.83 |
| |
f. Power and fuel |
4006.10 |
3892.18 |
11546.58 |
11027.65 |
14977.92 |
| |
g. Other expenditure |
2180.13 |
2039.85 |
7136.97 |
6156.27 |
9227.04 |
| |
h. Total |
17353.52 |
18062.61 |
45529.37 |
49118.29 |
68498.63 |
| 5. |
Interest |
180.14 |
59 |
550.18 |
375.8 |
418.28 |
| 6. |
Execeptional items |
|
|
|
|
|
| 7. |
Profit from Ordinary Activities before tax (3 - (4+5+6)) |
186.59 |
3570.49 |
627.48 |
10415.8 |
10835.36 |
| 8. |
Tax expenses: a. Provision for Taxation |
35.1 |
776.16 |
86.7 |
2514.64 |
1175.8 |
| |
b. Provision for Deferred Tax |
-112.4 |
-42.08 |
-309.78 |
-228.91 |
630.74 |
| 9. |
Net Profit from Ordinary Activities after tax (7 - 8) |
263.89 |
2836.41 |
850.56 |
8130.07 |
9028.82 |
| 10. |
Extraordinary Items (net of tax expenses Rs. ..) |
|
|
|
|
|
| 11. |
Net Profit for the period (9 - 10) |
263.89 |
2836.41 |
850.56 |
8130.07 |
9028.82 |
| 12. |
Paid-up equity share capital (Face value Rs.10/- per share) |
1143.97 |
953.97 |
1143.97 |
953.97 |
953.97 |
| 13. |
Reserves excluding Revaluation Reserves as per balance sheet of previous accounting year |
|
|
|
|
40572.76 |
| 14. |
Earning Per Share for the period and for the previous year (Rs) |
2.31 |
29.73 |
7.44 |
85.22 |
94.64 |
| 15. |
Public shareholding - Number of shares |
5182753 |
5082743 |
5182753 |
5082743 |
5082743 |
| |
- Percentage of shareholding |
45.30 |
53.28 |
45.30 |
53.28 |
53.28 |