|
Particulars |
9 Months ended
31-12-2004 |
Quarter ended |
Year ended |
Consolidated for the year
ended |
|
31-03-2005 |
31-03-2004 |
31-03-2005 |
31-03-2004 |
31-03-2005 |
31-03-2004 |
|
1. Income from
Sales & other Operations |
33412.62
|
13927.84
|
11578.97
|
47340.46
|
41551.04
|
47912.95
|
41931.76
|
|
Less
Excise Duty |
2959.78
|
1338.91
|
1238.02
|
4298.69
|
4346.84
|
4298.70
|
4346.84
|
|
Net Sales |
30452.84
|
12588.93
|
10340.95
|
43041.77
|
37204.20
|
43614.25
|
37584.92
|
|
2. Other
Income |
2379.69
|
41.81
|
1283.18
|
2421.50
|
3368.81
|
2423.59
|
3383.94
|
|
Total
Revenue |
32832.53
|
12630.74
|
11624.13
|
45463.27
|
40573.01
|
46037.84
|
40968.86
|
|
3. Total
Expenditure |
29923.26
|
11709.40
|
9950.52
|
41632.66
|
35842.98
|
42473.50
|
36272.97
|
|
a)
(Increase)/decrease in Stock in trade |
(88.28) |
(89.79) |
416.40
|
(178.07) |
467.06
|
(211.54) |
393.64
|
|
b)
Consumption of raw materials, etc., |
18040.16
|
6501.49
|
6045.70
|
24541.65
|
21465.63
|
25305.40
|
21817.67
|
|
c) Staff
Cost |
2905.40
|
1126.78
|
853.93
|
4032.18
|
3821.08
|
4084.32
|
3872.45
|
|
d) Other
expenditure |
9065.98
|
4170.92
|
2634.49
|
13236.90
|
10089.21
|
13295.32
|
10189.21
|
|
4. Interest
(Net) |
441.94
|
156.75
|
117.85
|
598.69
|
617.50
|
620.06
|
629.02
|
|
5.
Depreciation |
594.14
|
191.48
|
201.08
|
785.62
|
799.72
|
803.63
|
809.39
|
|
6. PROFIT
BEFORE TAX & Extra -Ordinary Item (1+2-3-4-5) |
1873.19
|
573.11
|
1354.68
|
2446.30
|
3312.81
|
2140.65
|
3257.48
|
|
7.
Extraordinary Items (Note 5) |
0.00
|
231.23
|
365.33
|
231.23
|
514.42
|
231.23
|
514.42
|
|
8.PROFIT
BEFORE TAX (6-7) |
1873.19
|
341.88
|
989.35
|
2215.07
|
2798.39
|
1909.42
|
2743.06
|
|
9. Provision
for Current Tax |
115.00
|
193.00
|
248.59
|
308.00
|
388.59
|
312.40
|
390.42
|
|
10.Profit
before Deferred Tax (8-9) |
1758.19
|
148.88
|
740.76
|
1907.07
|
2409.80
|
1597.02
|
2352.64
|
|
11.Provision
For Deferred Tax |
30.00
|
(126.00) |
99.00
|
(96.00) |
119.00
|
(136.82) |
118.47
|
|
12.NET PROFIT
AFTER TAX (10-11) |
1728.19
|
274.88
|
641.76
|
2003.07
|
2290.80
|
1733.84
|
2234.17
|
|
13.Less :
Minority Interest |
|
|
|
|
|
(55.84) |
(27.41) |
|
14. Profit
after Minority Interest |
|
|
|
|
|
1789.68
|
2261.58
|
|
15.Paid up
Equity Share Capital (Face value of Rs.10 each) |
1387.17
|
1387.17
|
1387.17
|
1387.17
|
1387.17
|
1387.17
|
1387.17
|
|
16.Reserves
excluding revaluation Reserves |
|
|
|
12221.67
|
11246.72
|
11994.84
|
11207.37
|
|
(as per
balance sheet) |
|
|
|
|
|
|
|
|
17.Basic and
diluted EPS for the |
12.46
|
1.98
|
4.63
|
14.44
|
16.51
|
12.90
|
16.30
|
|
period
(not to be annualised) |
|
|
|
|
|
|
|
|
18. Aggregate
of Non-Promoter shareholding |
|
|
|
|
|
|
|
|
No. of
Shares |
7070767
|
|
|
7070767
|
7070767
|
7070767
|
7070767
|
|
Percentage of shareholding |
50.97
|
|
|
50.97
|
50.97
|
50.97
|
50.97
|
