Un-Audited Financial Results For the Quarter Ended December, 2008
(RS. IN LACS)
Particulars
THIRD QUARTER
ENDED
31.12.2008
31.12.2007
Unaudited
Unaudited
NINE MONTHSENDED
31.12.2008
31.12.2007
Unaudited
Unaudited
YEAR
ENDED
31.03.2008
Audited
1
(A)Net Sales/Income from Operations
5108.70
3318.82
12693.06
9893.38
12932.90
(B)Other Oprating Income
0.00
0.00
0.00
0.00
0.00
Total Income
5108.70
3318.82
12693.06
9893.38
12932.90
2
Expenditure:
Increase/decrease in stock in trade and work in progress
4.97
-47.63
-150.15
-122.85
-33.40
Consumption of raw materials
2400.59
2747.23
7583.95
7720.09
9843.14
Purchase of Traded goods
1616.85
0.00
2776.82
0.00
0.00
Employees cost
15.81
13.72
61.11
52.68
101.59
Depreciation
79.39
93.60
242.11
275.72
387.06
Other expenditure
777.82
265.94
1499.97
1219.08
1686.97
Total
4895.43
3072.86
12013.81
9144.72
11985.36
3
Profit from Operations before other income, Interest and Exceptional Items (1-2)
213.27
245.96
679.25
748.66
947.54
4
Other Income
5.25
29.06
15.36
36.58
-15.09
5
Profit before Interest and Exceptional Items (3+4)
218.52
275.02
694.61
785.24
932.45
6
Interest
112.68
90.68
345.80
278.99
408.99
7
Profit after Interest but before Exceptional Items (5-6)
105.84
184.34
348.81
506.25
523.46
8
Exceptional items
0.00
00.00
0.00
00.00
0.00
9
Profit (+) / Loss (-) from Ordinary Activities before tax(7+8)
105.84
184.34
348.81
506.25
523.46
10
Tax expense
20.05
60.00
95.15
150.00
156.41
11
Net Profit (+) / Loss (-) from Ordinary Activities after tax (9-10)
85.79
124.34
253.66
356.25
367.05
12
Extraordinary items
0.00
0.00
0.00
0.00
0.00
13
Net Profit (+) / Loss (-) for the period (11-12)
85.79
124.34
253.66
356.25
367.05
14
Paid-up equity share capital ( Face Value of Rs. 10/- per Share)
2012.30
1831.63
2012.30
1831.63
2012.30
15
Reserves excluding Revaluation Reserves as per balance sheet of previous accounting year
0.00
0.00
0.00
0.00
884.47
16
Earning 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)
0.43
0.68
1.26
1.94
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 annulized)
0.43
0.68
0.83
1.94
1.82
17
Public Shareholding :-
Number of shares
14331305
13617541
14331305
13617541
14835152
Percentage of shareholding
71.22
74.35
71.22
74.35
73.72
NOTES
1
The above results have been taken on record at the meeting of the board of Directors of the Company held on 30th January,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
12 complaints were received and resolved during the quarter. There was nil balance of complaint at the beginning and end of the quarter.
4
Total expenditure incurred on project in expainson up to 31.12.2008 is amouting to Rs. 8693.69 Lacs and the same has been financed by Banks through ECB Loans amounting to Rs. 5901.46 Lacs and Promoter’s Contribution and Internal Accruals amounting to Rs.2792.23 Lacs.
5
Figures of previous year and previous quarter have been re-grouped where necessary.
