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Unaudited Financial Results   


for the year ended 31-12-2004                                                                                                    ( Rs. In Lakhs )

Particulars Quarter ended Nine Months Ended Year ended 31-03-2004 (Audited)
31-12-2004 31-12-2003 31-12-2004 31-12-2003
1. Income from Sales & other Operations 13027.68 11307.24 33412.62 29972.07 41551.04
    Less Excise Duty 1047.08 1107.66 2959.78 3108.82 4346.84
    Net Sales 11980.60 10199.58 30452.84 26863.25 37204.20
2. Other Income 783.10 959.77 2379.69 2085.63 3368.81
    Total Revenue 12763.70 11159.35 32832.53 28948.88 40573.01
3. Total Expenditure 11885.59 10210.42 29923.26 25892.46 35842.98
    a) (Increase)/decrease in Stock in trade 124.86 244.53 (88.28) 50.66 467.06
    b) Consumption of raw materials,etc., 7261.54 6148.08 18040.16 15419.93 21465.63
    c) Staff Cost 1033.64 940.75 2905.40 2967.15 3821.08
    d) Other expenditure 3465.55 2877.06 9065.98 7454.72 10089.21
4. Interest (Net) 167.75 162.63 441.94 499.65 617.50
5. Depreciation 193.16 203.19 594.14 598.64 799.72
6. PROFIT BEFORE TAX & Extra -Ordinary Item (1+2-3-4-5) 517.20 583.11 1873.19 1958.13 3312.81
7. Extraordinary Items        -      149.09  -      149.09 514.42
8.PROFIT BEFORE TAX (6-7) 517.20 434.02 1873.19 1809.04 2798.39
9. Provision for Current Tax 14.00 30.00 115.00 140.00 388.59
10.Profit before Deferred Tax (8-9) 503.20 404.02 1758.19 1669.04 2409.80
11.Provision For Deferred Tax  0.00 (30.00) 30.00 20.00 119.00
12.NET PROFIT AFTER TAX (10-11) 503.20 434.02 1728.19 1649.04 2290.80
13.Paid up Equity Share Capital (Face value of Rs.10 each) 1387.17 1387.17 1387.17 1387.17 1387.17
14.Reserves excluding revaluation Reserves          11246.72
    (as per balance sheet)          
15.Basic and diluted EPS for the  3.63 3.13 12.46 11.89 16.51
     period (not annualised)          
16. Aggregate of Non-Promoter shareholding          
     No. of Shares         7070767
     Percentage of shareholding         50.97

UNAUDITED SEGMENT INFORMATION AS PER CLAUSE 41 OF THE LISTING AGREEMENT FOR THE QUARTER  ENDED 31-12-04
Particulars Quarter ended Nine Months Ended    Year ended    31-03-2004 (Audited)
31-12-2004 31-12-2003 31-12-2004 31-12-2003
1. Segment Revenue          
     a.  Explosives 4018.03 3836.11 12256.30 11916.83 16179.55
     b.  Lubricants 7901.33 6258.87 18063.72 14654.97 20870.05
     c.  Building Products 116.73 63.60 217.67 158.87 213.43
     d.  Others  63.89 93.41 127.33 211.69 315.71
     e.  Unallocable Income 700.72 922.27 2215.18 2026.76 3018.67