| |
Particulars |
FIRST QUARTER
ENDED
|
30.06.08
|
30.06.07
|
Un-Audited
|
Un-Audited
|
|
|
|
| 1 |
Net Sales/Income from Operations |
3338.53 |
3312.00 |
12932.90 |
| 2 |
Other Income |
7.81 |
3.09 |
-15.09 |
| 3 |
Total Income (1+2)
|
3346.34
|
3315.09
|
12917.81
|
| 4 |
Expenditure
|
|
|
|
| |
 |
Increase/decrease in stock in trade and work in progress |
14.83
|
207.04 |
-33.40 |
| |
|
Consumption of raw materials |
2550.88 |
2308.69 |
9843.14 |
| |
|
Employees cost |
22.65
|
19.16 |
101.59 |
| |
|
Depreciation |
88.10
|
91.12 |
387.06 |
| |
|
Other expenditure |
431.22 |
449.19 |
1686.97 |
| |
|
Total |
3107.68 |
3075.20 |
11985.36 |
| 5 |
Interest |
105.62 |
79.90 |
408.99 |
| 6 |
Exceptional items |
0.00 |
0.00 |
0.00 |
| 7 |
Profit (+) / Loss (-) from Ordinary Activities before tax (3) – (4+5+6)
|
133.04 |
159.99 |
523.46
|
| 8 |
Tax expense |
40.31 |
46.00 |
156.41 |
| 9 |
Net Profit (+) / Loss (-) from Ordinary Activities after tax (7-8)
|
92.73 |
113.99 |
367.05 |
| 10 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
| 11 |
Net Profit (+) / Loss (-) for the period (9-10)
|
92.73 |
113.99 |
367.05
|
| 12 |
Paid-up equity share capital ( Face Value of Rs. 10/- per Share) |
2012.30 |
1831.63 |
2012.30 |
| 13 |
Reserves excluding Revaluation Reserves as per balance sheet previous accounting year |
|
|
884.47 |
| 14 |
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) |
0.46 |
0.62 |
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) |
0.46 |
0.62 |
1.82 |
| 15 |
Public Shareholding :- |
|
|
|
| |
|
Number of shares |
14394317
|
13775940 |
14835152 |
| |
|
Percentage of shareholding |
71.53
|
75.21 |
73.72 |
