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 Unaudited Financial Resultsfor the quarter ended 30-09-2006    


                                                                                                                                                                                                                      ( Rs. In Lakhs )

Particulars

          Quarter ended    Half year ended

Year ended 

 31-03-2006 (Audited)    

30-09-2006 30-09-2005 30-09-2006 30-09-2005
1. Income from Sales & other Operations 16374.49 11050.60 29245.22 22673.42 50724.65
    Less: Excise Duty 1599.93 1078.82 2811.05 2125.39 4809.84
    Net Sales 14774.56 9971.78 26434.17 20548.03 45914.81
2. Other Income 847.73 479.65 1499.94 1398.59 2365.38
    Total Revenue 15622.29 10451.43 27934.11 21946.62 48280.19
3. Total Expenditure 14562.38 9272.90 25722.03 19562.49 43855.24
    a) (Increase)/decrease in Stock in trade (522.59) (256.87) (657.03) (303.58) (599.01)
    b) Consumption of raw materials,etc., 10510.73 5167.10 17939.46 10637.24 25777.49
    c) Expenses on Operation Contracts 654.08 1361.16 1342.70 3317.57 5831.63
    d) Staff Cost 1218.78 1022.27 2279.26 2028.52 4055.75
    e) Other expenditure 2701.38 1979.24 4817.64 3882.74 8789.38
4. Interest (Net) 395.14 174.88 647.88 324.92 835.60
5. Depreciation 209.57 173.24 420.87 344.13 701.57
6. PROFIT BEFORE TAX & Extra -Ordinary Item (1+2-3-4-5) 455.20 830.41 1143.33 1715.08 2887.78
7. Extraordinary Items - VRS compensation 104.33          85.05 197.91 164.53 344.35
8.PROFIT BEFORE TAX (6-7) 350.87 745.36 945.42 1550.55 2543.43
9. Provision for Current Tax 25.00 40.00 100.00 75.00 135.00
10. Provision for Fringe Benefit Tax 17.00           20.00        32.50 35.00 109.83
11.Profit before Deferred Tax (8-9-10) 308.87 685.36 812.92 1440.55 2298.60
12.Provision For Deferred Tax                    (50.00)             30.00 (50.00) 75.00 20.00
13.NET PROFIT AFTER TAX (11-12) 358.87 655.36 862.92 1365.55 2278.60
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 (as per balance sheet)     13393.06
16.EPS for the period (not to be annualised)       - Basic 2.59 4.72 6.22 9.84 16.43
                                                                     - Diluted 2.47                    5.95 16.21
17. Aggregate of Non-Promoter shareholding       50724.65 50724.65
     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 30-9-06

Particulars

         Quarter ended

        Half Year ended

Year ended 

 31-03-2006 (Audited)    

30-09-2006 30-09-2005 30-09-2006 30-09-2005
1. Segment Revenue          
     a.  Explosives 3231.75 2963.57 6624.97 6278.04   13078.92  
     b.  Lubricants 9970.21 5186.45 17050.94 10490.87   25985.87  
     c.  Consult (Mining/Infrastructure contracts) 1037.94 1869.76 2168.30 3917.75   7201.39  
     d.  Speciality Chemicals            591.30                  -   788.81    
     e.  Others  17.53 12.24 29.47 24.49   49.28  
     f.  Unallocable Income 777.13 428.54 1284.33 1254.11   1992.50  
    Total 15625.86 10460.56