AUDITED FINANCIAL RESULTS FOR THE YEAR ENDED MARCH, 2009
(RS. IN LACS)
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
NOTES
1
THE ABOVE RESULTS HAVE BEEN TAKEN ON RECORD AT THE MEETING OF THE BOARD OF DIRECTORS OF THE COMPANY HELD ON 29TH JUNE, 2009.
2
AS PER ACCOUNTING STANDARD 17, THE REQUIREMENT OF SEGMENT REPORTING IS NOT APPLICABLE TO THE COMPANY BOTH IN RESPECT OF GEOGRAPHICAL SEGMENT AND PRODUCT SEGMENT.
3
42 COMPLAINTS WERE RECEIVED AND RESOLVED DURING THE YEAR. THERE WAS NIL BALANCE OF COMPLAINT AT THE BEGINNING AND END OF THE YEAR.
4
FIGURES OF PREVIOUS YEAR HAVE BEEN RE-GROUPED WHEREVER NECESSARY.
5
NEW PROJECT OF CONTINUOUS POLY CONDENSATION (CP) PLANT HAVING CAPACITY OF 1,00,000 TPA IS UNDER TRIAL RUN AND THE COMMERCIAL PRODUCTION WILL LIKELY TO BE COMMENCED IN THE FIRST WEEK OF JULY, 2009.
