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Unaudited Financial Results   


for the year ended 30-09-2004                                                                                                                            ( Rs. In Lakhs )

Particulars Quarter ended Half Year Ended Year ended 31-03-2004  (Audited)
30-09-2004 30-09-2003 30-09-2004 30-09-2003
1. Income from Sales & other Operations 9746.61 10123.81 20384.94 18664.83 41551.04
    Less Excise Duty 1021.04 1041.33 1912.70 2001.16 4346.84
    Net Sales 8725.57 9082.48 18472.24 16663.67 37204.20
2. Other Income 750.46 573.49 1596.59 1125.86 3368.81
    Total Revenue 9476.03 9655.97 20068.83 17789.53 40573.01
3. Total Expenditure 8459.00 8577.48 18037.67 15682.04 35842.98
    a) (Increase)/decrease in Stock in trade (144.99) 250.04 (213.14) (193.87) 467.06
    b) Consumption of raw materials,etc., 4656.69 4991.52 10778.62 9271.85 21465.63
    c) Staff Cost 911.68 1009.54 1871.76 2026.40 3821.08
    d) Other expenditure 3035.62 2326.38 5600.43 4577.66 10089.21
4. Interest (Net) 157.41 163.62 274.19 337.02 617.50
5. Depreciation 201.75 204.51 400.98 395.45 799.72
6. PROFIT BEFORE TAX & Extra -Ordinary Item (1+2-3-4-5) 657.87 710.36 1355.99 1375.02 3312.81
7. Extraordinary Items                 -                  -                  -                     -   514.42
8.PROFIT BEFORE TAX (6-7) 657.87 710.36 1355.99 1375.02 2798.39
9. Provision for Current Tax 37.00 55.00 101.00 110.00 388.59
10.Profit before Deferred Tax (8-9) 620.87 655.36 1254.99 1265.02 2409.80
11.Provision For Deferred Tax  30.00 5.00 30.00 50.00 119.00
12.NET PROFIT AFTER TAX (10-11) 590.87 650.36 1224.99 1215.02 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  4.26 4.69 8.83 8.76 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 30-9-2004

Particulars Quarter ended Half Year Ended Year ended 31-03-2004 (Audited)
30-09-2004 30-09-2003 30-09-2004 30-09-2003
1. Segment Revenue          
     a.  Explosives 4106.26 3842.21 8238.27 8080.72 16179.55
     b.  Lubricants 4568.13 5154.61 10162.39 8388.42 20870.05
     c.  Building Products 52.38 54.00 100.94 95.27 213.43
     d.  Others  47.15 40.42 63.44 118.29 315.71
     e.  Unallocable Income 707.05 564.73 1514.46 1112.16 3018.67
    Total 9480.97 9655.97 20079.50 17794.86 40597.41
    Less: Inter segment revenue 4.94 - 10.67 5.33 24.40
    Income from Sales & other Operations 9476.03 9655.97 20068.83 17789.53 40573.01
2. Segment Results