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Unaudited Financial Results   


for the quarter ended 30-09-2005                                                                                             ( Rs. In Lakhs )

Particulars Quarter ended Half year ended

Year ended

31-03-2005   (Audited)
30-09-2005 30-09-2004 30-09-2005 30-09-2004
1. Income from Sales & other Operations 11050.60 9746.61 22673.42 20384.94 47340.46
    Less Excise Duty 1078.82 1021.04 2125.39 1912.70 4298.69
    Net Sales 9971.78 8725.57 20548.03 18472.24 43041.77
2. Other Income 479.65 750.46 1398.59 1596.59 2421.50
    Total Revenue 10451.43 9476.03 21946.62 20068.83 45463.27
3. Total Expenditure 9272.90 8404.45 19562.49 17928.02 41632.66
    a) (Increase)/decrease in Stock in trade (256.87) (144.99) (303.58) (213.14) (178.07)
    b) Consumption of raw materials,etc., 5167.10 4656.69 10637.24 10778.62 24541.65
    c) Expenses on Operation Contracts 1361.16 879.10 3317.57 1605.62 4664.99
    d) Staff Cost 1022.27 911.68 2028.52 1871.76 4032.18
    e) Other expenditure 1979.24 2101.97 3882.74 3885.16 8571.91
4. Interest (Net) 174.88 157.41 324.92 274.19 598.69
5. Depreciation 173.24 201.75 344.13 400.98 785.62
6. PROFIT BEFORE TAX & Extra -Ordinary Item (1+2-3-4-5) 830.41 712.42 1715.08 1465.64 2446.30
7. Extraordinary Items  85.05          54.55 164.53        109.65 231.23
8.PROFIT BEFORE TAX (6-7) 745.36 657.87 1550.55 1355.99 2215.07
9. Provision for Current Tax 40.00 37.00 75.00 101.00 308.00
10. Provision for Fringe Benefit Tax 20.00    -   35.00               -                   -  
11.Profit before Deferred Tax (8-9-10) 685.36 620.87 1440.55 1254.99 1907.07
12.Provision For Deferred Tax  30.00 30.00 75.00 30.00 (96.00)
13.NET PROFIT AFTER TAX (11-12) 655.36 590.87 1365.55 1224.99 2003.07
14.Paid up Equity Share Capital (Face value of Rs.10 each) 1387.17 1387.17 1387.17 1387.17 1387.17
15.Reserves excluding revaluation Reserves          12221.67
    (as per balance sheet)          
16.Basic and diluted EPS for the  4.72 4.26 9.84 8.83 14.44
     period (not to be annualised)          
17. Aggregate of Non-Promoter shareholding          
     No. of Shares     7070767 7070767 7070767
     Percentage of shareholding     50.97 50.97 50.97

UNAUDITED SEGMENT INFORMATION AS PER CLAUSE 41 OF THE LISTING AGREEMENT FOR THE QUARTER  ENDED 30-09-05
Particulars Quarter ended Half year ended

Year ended

 31-03-2005       (Audited)
30-09-2005 30-09-2004 30-09-2005 30-09-2004
1. Segment Revenue          
     a.  Explosives 4833.33 4106.26 10195.79 8238.27 17687.89
     b.  Lubricants 5186.45 4568.13 10490.87 10162.39 25126.72
     c.  Building Products   52.38 0.00 100.94 259.83
     d.  Others  12.24 47.15 24.49 63.44 200.85
     e.  Unallocated Income 428.54 707.05 1254.11 1514.46