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 Unaudited Financial Resultsfor the Quarter ended 31-12-2006    


                                                                                                                                                                                                                      ( Rs. In Lakhs )

Particulars

          Quarter ended    Nine Months Ended

Year ended 

 31-03-2006 (Audited)    

31-12-2006 31-12-2005 31-12-2006 31-12-2005
1. Income from Sales & other Operations 16741.06 12292.36 45986.28 34965.78 50724.65
    Less: Excise Duty 1818.75 1255.08 4629.80 3380.47 4809.84
    Net Sales 14922.31 11037.28 41356.48 31585.31 45914.81
2. Other Income 793.26 478.46 2293.20 1877.05 2365.38
    Total Revenue 15715.57 11515.74 43649.68 33462.36 48280.19
3. Total Expenditure 14100.79 10413.31 39822.82 29975.80 43855.24
    a) (Increase)/decrease in Stock in trade (342.14) (359.63) (999.17) (663.21) (599.01)
    b)Purchase of goods for resale 967.13 434.50 4745.10 1792.43 4044.06
    c) Consumption of raw materials,etc., 8384.41 5695.78 22545.90 14975.09 21733.43
   d) Expenses on Operation Contracts 786.48 1531.39 2129.18 4848.96 5831.63
    e) Staff Cost 1249.30 989.56 3528.56 3018.08 4055.75
    f) Other expenditure 3055.61 2121.71 7873.25 6004.45 8789.38
4. Interest (Net) 471.47 242.02 1119.35 566.94 835.60
5. Depreciation 254.36 172.39 675.23 516.52 701.57
6. PROFIT BEFORE TAX & Extra -Ordinary Item (1+2-3-4-5) 888.95 688.02 2032.28 2403.10 2887.78
7. Extraordinary Items - VRS compensation 113.71          84.06 311.62 248.59 344.35
8.PROFIT BEFORE TAX (6-7) 775.24 603.96 1720.66 2154.51 2543.43
9. Provision for Current Tax 95.00 25.00 195.00 100.00 135.00
10. Provision for Fringe Benefit Tax 27.63           23.33        60.13 58.33 109.83
11.Profit before Deferred Tax (8-9-10) 652.61 555.63 1465.53 1996.18 2298.60
12.Provision For Deferred Tax                    0.00             45.00 (50.00) 120.00 20.00
13.NET PROFIT AFTER TAX (11-12) 652.61 510.63 1515.53 1876.18 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 4.70 3.68 10.93 13.53 16.43
                                                                     - Diluted 4.50                    10.45 16.21
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 31-12-06

Particulars

         Quarter ended

        Nine months ended

Year ended 

 31-03-2006 (Audited)    

31-12-2006 31-12-2005 31-12-2006 31-12-2005
1. Segment Revenue          
     a.  Explosives 39995.20 3245.25 10620.17 9523.29   13078.92  
     b.  Lubricants 8627.32 5837.97 25678.26 16328.84   25985.87  
     c.  Consult (Mining/Infrastructure contracts) 1390.69 2029.81 3558.99 5947.56   7201.39  
     d.  Speciality Chemicals           977.00                  -   1765.81    
     e.  Others  26.16 15.47 55.63 39.96   49.28  
     f.  Unallocable Income 712.01 388.39 1996.34</