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Financial Year Result 31.03.10

AUDITED FINANCIAL RESULTS FOR THE YEAR ENDED 31ST MARCH, 2010.
(Rs.In Lacs)
Sl. No. Particulars Quarter ended 31.03.2010 Quarter ended 31.03.2009 Financial Year Financial Year ended 31.03.2009 (Audited)
(Un Audited) (Un Audited) ended
31.03.2010
(Audited)
1 Net Sales/Income from operations 11,225.97 9,299.07 40,752.67 33,662.97
2 Other Income 100.6 31.66 119.5 79.02
3 Total Income (1+2) 11,326.57 9,330.73 40,872.17 33,741.99
4 Cost of Sale/Service (Expenditure)
a) Increase/(decrease) in stock in trade and work in progress -930.3 -810.34 961.64 962.18
b) Consumption of raw materials 5,381.57 4,874.63 22,784.77 18,728.45
c) Purchase of Traded Goods 231.3 -151.43 1,807.82 1,593.85
d) Employee Cost 647.64 745.99 2,667.33 2,394.66
e) Depreciation 79.2 70.86 310.77 270.87
f) Other expenditure 2,372.40 1,920.35 8,685.79 7,127.62
5 Interest 196.07 321 677.61 1,027.91
6 Exceptional Items 9.66 3.38 -2.28 3.38
7 Profit(+)/Loss(-) from Ordinary Activities before Tax (3)+4(a) - (4(b to f)+5+6) 1,478.43 735.62 4,902.00 3,557.23
8 Tax Expenses
a) Current Tax 304.74 196.14 1,145.95 1,170.96
b) Defferred Tax 92.99 -1.79 122.3 -0.08
c) Fringe Benefits Tax - 26.79 - 66.29
9 Net Profit(+)/Loss(-) from Ordinary Activities after Tax (7-8) 1,080.71 514.48 3,633.75 2,320.06
10 Extraordinary Items ( Net of Tax Expenses) -
11 Profit(+)/Loss(-) for the period (9-10) 1,080.71 514.48 3,633.75 2,320.06
12 Paid-up Equity Share Capital 917.89 917.89 917.89 917.89
(Face value of Rs.10/-)
13 Reserves excluding revaluation reserves 8,794.39 5,909.87
14 Basic & diluted EPS (Rs.) 11.77 5.61 39.59 25.28
15 Public Shareholdings
No. of shares 926465 926465 926465 926465
Percentage of shareholding 10.09% 10.09% 10.09% 10.09%
16 Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- No of Shares - 100000 - 100000
-% of Shares as % of total share holding of promoters and promoter group - 1.21% - 1.21%
-% of Shares as % of total share Capital of the Company. - 1.09% - 1.09%
b) Non-encumbered
- No of Shares 8252435 8152435 8252435 8152435
-% of Shares as % of total share holding of promoters and promoter group 100% 98.79% 100% 98.79%
-% of Shares as % of total share Capital of the Company. 89.91% 88.82% 89.91% 88.82%
Statement of Assets & Liabilities
Year Ended (Rs.In Lacs)
31.03.2010 Audited 31.03.2009 Audited
Particulars
Share Holders Fund
a) Capital 917.89 917.89
b) Reserves and Surplus 8,794.39 5,909.87
Loan Fund 5,770.30 5,154.38
Deferred Tax Liability 165.16 42.86
Total 15,647.73 12,025.00
Fixed Assets 3,863.70 2,495.31
Investments 1.04 0.04
Current Assets ,Loans and Advances
a) Inventories 11,130.29 9,360.17
b)Sundry Debtors 9,558.21 7,468.10
c) Cash and Bank Balances 203.27 337.71
d) Loans and advances 4,839.98 4,137.71
Less : Current Liabilities and Provision
a) Liabilities 9,882.78 8,359.83
b) Provision 4,067.05 3,416.36
Miscellaneous Expenditure ( Not Written off or adjusted) 1.07 2.13
Total 15,647.73 12,025.00
 
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