|
Particulars |
STANDALONE |
Year Ended On 31.03.2009 |
Previous Year Ended on 31.03.2008 |
Audited |
Audited |
|
|
CONSOLIDATED
|
Year
Ended On 31.03.2009 |
Previous Year Ended On 31.03.2008 |
Audited |
Audited |
|
|
1 |
NET SALES/INCOME FROM
OPERATIONS |
15847.71 |
12932.90 |
15847.71 |
12932.90 |
|
OTHER OPERATING INCOME |
0.00 |
0.00 |
0.00 |
0.00 |
|
TOTAL INCOME |
15847.71 |
12932.90 |
15847.71 |
12932.90 |
2 |
EXPENDITURE |
|
|
|
|
|
 |
INCREASE/DECREASE IN STOCK IN TRADE AND WORK IN PROGRESS |
-824.23 |
-33.40 |
-824.23 |
-33.40 |
|
 |
CONSUMPTION OF RAW MATERIALS |
10076.07 |
9843.14 |
10076.07 |
9843.14 |
|
 |
PURCHASE OF TRADED GOODS |
3011.22 |
|
3011.22 |
|
|
 |
EMPLOYEES COST |
108.38 |
101.56 |
108.38 |
101.59 |
|
 |
DEPRECIATION |
325.86 |
387.06 |
325.86 |
387.06 |
|
 |
OTHER EXPENDITURE |
2006.45 |
1686.93 |
2006.48 |
1686.97 |
|
 |
TOTAL |
14703.75 |
11985.29 |
14703.78 |
11985.36 |
3 |
Profit from Operations before Other Income, Interest and Exceptional Items (1-2) |
1143.96 |
947.61 |
1143.93 |
947.54 |
4 |
OTHER INCOME |
-21.31 |
-15.09 |
-21.31 |
-15.09 |
5 |
Profit before Interest and Exceptional Items (3+4) |
1122.65 |
932.52 |
1122.62 |
932.45 |
6 |
INTEREST |
487.58 |
408.99 |
487.58 |
408.99 |
7 |
Profit after Interest but before Exceptional Items
(5-6) |
635.07 |
523.53 |
635.04 |
523.46 |
8 |
EXCEPTIONAL ITEMS |
-1.82 |
0.00 |
-1.82 |
0.00 |
9 |
Profit (+)/ Loss (-) from Ordinary Activities before tax (7+8) |
633.25 |
523.53 |
633.22 |
523.46 |
10 |
TAX EXPENSE |
251.69 |
156.41 |
251.69 |
156.41 |
11 |
Net Profit (+)/ Loss (-) from Ordinary Activities after tax (9-10) |
381.56 |
367.12 |
381.53 |
367.05 |
12 |
EXTRAORDINARY ITEMS |
0.00 |
0.00 |
0.00 |
0.00 |
13 |
Net Profit(+)/ Loss(-) for the period (11-12) |
381.56 |
367.12 |
381.53 |
367.05 |
14 |
PAID-UP EQUITY SHARE CAPITAL
( FACE VALUE OF RS. 10/- PER SHARE) |
3999.52 |
2012.30 |
3999.52 |
2012.30 |
15 |
RESERVES EXCLUDING REVALUATION RESERVES AS PER BALANCE SHEET OF PREVIOUS ACCOUNTING YEAR |
2191.72 |
911.71 |
2164.46 |
884.47 |
16 |
Earnings Per Share (EPS) : |
|
|
|
|
|
 |
BASIC AND DILUTED EPS BEFORE EXTRAORDINARY ITEMS FOR THE PERIOD, FOR THE YEAR TO DATE AND FOR THE PREVIOUS YEAR
(NOT TO BE ANNUALIZED) |
0.95 |
1.82 |
0.95 |
1.82 |
|
 |
BASIC AND DILUTED EPS AFTER EXTRAORDINARY ITEMS FOR THE PERIOD, FOR THE YEAR TO DATE AND FOR THE PREVIOUS YEAR
(NOT TO BE ANNUALIZED) |
0.95 |
1.82 |
0.95 |
1.82 |
17 |
PUBLIC SHAREHOLDING |
|
|
|
|
|
 |
NUMBER OF SHARES |
15352024 |
14835152 |
15352024 |
14835152 |
|
 |
PERCENTAGE OF SHAREHOLDING |
38.38 |
73.72 |
38.38 |
73.72 |
18 |
PROMOTERS AND PROMOTER GROUP SHAREHOLDING |
|
|
|
|
|
 |
PLEDGED/ENCUMBERED |
|
|
|
|
|
 |
NUMBER OF SHARES |
0 |
0 |
0 |
0 |
|
 |
PERCENTAGE OF SHARES
(AS A % OF THE TOTAL SHAREHOLDING OF PROMOTER AND PROMOTER GROUP) |
0.00 |
0.00 |
0.00 |
0.00 |
|
 |
PERCENTAGE OF SHARES
(AS A % OF THE TOTAL SHARE CAPITAL OF THE COMPANY) |
0.00 |
0.00 |
0.00 |
0.00 |
|
 |
NON-ENCUMBERED |
|
|
|
|
|
 |
NUMBER OF SHARES |
24643136 |
5287778 |
24643136 |
5287778 |
|
 |
PERCENTAGE OF SHARES
(AS A % OF THE TOTAL SHAREHOLDING OF PROMOTER AND PROMOTER GROUP) |
100.00 |
100.00 |
100.00 |
100.00 |
|
 |
PERCENTAGE OF SHARES
(AS A % OF THE TOTAL SHARE CAPITAL OF THE COMPANY) |
61.62 |
26.28 |
61.62 |
26.28 |
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