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Unaudited Results for the Quarter I 2009

DHANUKA AGRITECH LIMITED

(Rs. in lacs)

SI. No. Particulars Quarter ended on 30.06.2009 Quarter ended on 30.06.2008 Financial Year ended on 31.03.2009
(Unaudited) (Unaudited) (Audited)
1 Net Sales/Income from Operations 6162.84 6493.61 33662.97
2 Other Income 6.55 10.17 79.02
3 Total Income (1+2) 6169.39 6503.78 33741.99
4 Cost of Sale/ Service
a) Increase/(decrease) in stock in trade and work in progress 2761.00 2202.79 962.18
b) Consumption of raw materials 5411.85 4760.86 18728.45
c) Purchase of Traded Goods 293.62 721.88 1593.85
d) Employee Cost 619.04 492.50 2394.66
e) Depreciation 68.30 63.08 270.87
f) Other Expenditure 1725.95 1805.76 7127.82
5 Interest 143.05 168.43 1027.91
6 Exceptional Items - - 3.38
7 Profit(+)/Loss(-) from Ordinary Activities before Tax (3)+4(a)-[4(b to f)+5+6] 668.58 694.06 3557.23
8 Tax Expenses 187.73 246.52 1237.17
9 Net Profit(+)/ Loss(-) from Ordinary Activities after Tax (7-8) 480.85 447.54 2320.06
10 Extraordinary Activites (Net of Tax Expenses) - - -
11 Profit(+)/Loss(-) for the period (9-10) 480.85 447.54 2320.06
12 Paid up Equity Share Capital (Face Value of Rs. 10/-) 917.89 917.89 917.89
13 Reserves excluding revaluation reserves - - 5909.87
14 Basic & diluted EPS (Rs.) 5.24 4.88 25.28
15 Public shareholdings
-No. of shares 926465 926465 926465
-Percentage of shareholding 10.09% 10.09% 10.09%
16 Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
-No. of shares 100000 100000 100000
-% of shares as % of total shareholding of promoters and promoter group 1.21% 1.21% 1.21%
-% of shares as % of total share capital of the company 1.09% 1.09% 1.09%
b) Non- encumbered
-No. of shares 8152435 8152435 8152435
-% of shares as % of total shareholding of promoter and promoter group 98.79% 98.79% 98.79%
% of shares as % of total share capital of the company 88.82% 88.82% 88.82%


 
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