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 Unaudited Financial Resultsfor the quarter ended 31-12-2005    


                                                                                                                                                                                 ( Rs. In Lakhs )

Particulars Quarter ended Nine Months ended

Year ended

 31-03-2005 

(Audited)
31-12-2005 31-12-2004 31-12-2005 31-12-2004
1. Income from Sales & other Operations 12292.36 13027.68 34965.78 33412.62 47340.46
    Less Excise Duty 1255.08 1047.08 3380.47 2959.78 4298.69
    Net Sales 11037.28 11980.60 31585.31 30452.84 43041.77
2. Other Income 478.46 783.10 1877.05 2379.69 2421.50
    Total Revenue 11515.74 12763.70 33462.36 32832.53 45463.27
3. Total Expenditure 10413.31 11827.87 29975.80 29755.89 41632.66
    a) (Increase)/decrease in Stock in trade (359.63) 124.86 (663.21) (88.28) (178.07)
    b) Consumption of raw materials,etc., 6130.28 7261.54 16767.52 18040.16 24541.65
    c) Expenses on Operation Contracts 1531.39 1319.17 4848.96 2924.79 4664.99
    d) Staff Cost 989.56 1033.64 3018.08 2905.40 4032.18
    e) Other expenditure 2121.71 2088.66 6004.45 5973.82 8571.91
4. Interest (Net) 242.02 167.75 566.94 441.94 598.69
5. Depreciation 172.39 193.16 516.52 594.14 785.62
6. PROFIT BEFORE TAX & Extra -Ordinary Item (1+2-3-4-5) 688.02 574.92 2403.10 2040.56 2446.30
7. Extraordinary Items  84.06            57.72 248.59 167.37 231.23
8.PROFIT BEFORE TAX (6-7) 603.96 517.20 2154.51 1873.19 2215.07
9. Provision for Current Tax 25.00 14.00 100.00 115.00 308.00
10. Provision for Fringe Benefit Tax 23.33                -   58.33                  -                     -  
11.Profit before Deferred Tax (8-9-10) 555.63 503.20 1996.18 1758.19 1907.07
12.Provision For Deferred Tax  45.00   120.00 30.00 (96.00)
13.NET PROFIT AFTER TAX (11-12) 510.63 503.20 1876.18 1728.19 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.EPS - Basic and Diluted (not to be annualised) 3.68 3.63 13.53 12.46 14.44
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 30-12-05
Particulars Quarter ended Nine Months ended

Year ended

 31-03-2005 

(Audited)
31-12-2005 31-12-2004 31-12-2005 31-12-2004
1. Segment Revenue          
     a.  Explosives 5275.06 4018.03 15470.85 12256.30 17687.89
     b.  Lubricants 5837.97 7901.33 16328.84 18063.72 25126.72
     c.  Building Products

- 

116.73  - 217.67 259.83
     d.  Others  15.47 63.89 39.96 127.33 200.85
     e.  Unallocated Income 388.39 700.72 1642.50 2215.18 2215.18
    Total 11516.89 12800.70 33482.15 32880.20 45490.47
    Less: Inter segment revenue 1.15 37.00 19.79