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| Language: English |
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| UNAUDITED FINANCIAL RESULTS (PROVISIONAL) FOR THE QUARTER & NINE MONTHS ENDED 31st DECEMBER, 2010 |
| (Rs. In lacs) |
| Sl. No. |
Particulars |
Quarter ended on |
Quarter ended on |
Nine Months ended on |
Nine Months ended on 31.12.2009 |
Financial Year ended on 31.03.2010 |
| 31.12.2010 |
31.12.2009 |
31.12.2010 |
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(Unaudited) |
(Unaudited) |
(Unaudited) |
(Audited) |
| 1 |
Net Sales/Income from operations |
11,310.79 |
9,608.23 |
35,909.67 |
29,526.70 |
40,752.67 |
| 2 |
Other Income |
172.33 |
3.56 |
647.95 |
18.90 |
119.50 |
| 3 |
Total Income (1+2) |
11,483.12 |
9,611.79 |
36,557.62 |
29,545.60 |
40,872.17 |
| 4 |
Cost of Sale/Service |
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a) Increase/(decrease) in stock in trade and work in progress |
2034.12 |
46.31 |
4482.77 |
1891.94 |
961.64 |
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b) Consumption of raw materials |
6,286.43 |
4,517.94 |
20,872.54 |
17,403.20 |
22,784.77 |
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c) Purchase of Traded Goods |
923.60 |
882.84 |
2,980.26 |
1,576.52 |
1,807.82 |
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d) Employee Cost |
1,108.83 |
697.51 |
2,578.78 |
2,019.69 |
2,667.33 |
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e) Depreciation |
183.47 |
90.29 |
364.70 |
231.57 |
310.77 |
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f) Other expenditure |
3,263.09 |
2,136.86 |
8,820.13 |
6,313.39 |
8,685.79 |
| 5 |
Interest |
193.35 |
174.19 |
508.16 |
481.54 |
677.61 |
| 6 |
Exceptional Items-(Income)/ Expenses |
(6.07) |
(2.40) |
(6.04) |
(11.94) |
(2.28) |
| 7 |
Profit(+)/Loss(-) from Ordinary Activities before Tax {(3)+4(a)} -{(4(b to f)+5+6)} |
1,564.54 |
1,160.87 |
4,921.86 |
3,423.57 |
4,902.00 |
| 8 |
Tax Expenses |
322.37 |
311.90 |
1176.77 |
870.52 |
1268.25 |
| 9 |
Net Profit(+)/Loss(-) from Ordinary Activities after Tax (7-8) |
1,242.17 |
848.97 |
3,745.09 |
2,553.05 |
3,633.75 |
| 10 |
Extraordinary items (Net of Tax Expenses) |
- |
- |
- |
- |
- |
| 11 |
Profit(+)/Loss(-) for the period (9-10) |
1,242.17 |
848.97 |
3,745.09 |
2,553.05 |
3,633.75 |
| 12 |
Paid-up Equity Share Capital |
1000.39 |
917.89 |
1000.39 |
917.89 |
917.89 |
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(Face value of Rs.2/-(Last Year Rs.10) |
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| 13 |
Reserves excluding revaluation Reserves |
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8,794.39 |
| 14 |
Basic & diluted EPS (Rs.) |
2.48 |
9.24 |
7.88 |
27.81 |
39.59 |
| 15 |
Basic & diluted EPS (Rs.) ( Restated) |
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1.85 |
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5.56 |
7.92 |
| 16 |
Public Shareholdings |
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No. of shares |
12510325 |
926465 |
12510325 |
926465 |
926465 |
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| Percentage of shareholding |
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25.01% |
10.09% |
25.01% |
10.09% |
10.09% |
| 17 |
Promotors & Promoter Group Shareholding |
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a)Pledged/Encumbered |
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- No of Shares |
-- |
-- |
-- |
-- |
-- |
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-Percentage of Shares as % of total share holding of promoters and promoter group |
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-- |
-- |
-- |
-- |
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-Percentage of Shares as % of total share Capital of the Company. |
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-- |
-- |
-- |
-- |
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b) Non-encumbered |
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- No of Shares |
37509175 |
8252435 |
37509175 |
8252435 |
8252435 |
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-Percentage of Shares as % of total share holding of promoters and promoter group |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
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-Percentage of Shares as % of total share Capital of the Company. |
74.99% |
89.91% |
74.99% |
89.91% |
89.91% |
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