|
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% |
Notes: (1) The above unaudited financial results for the quarter ended 30th June, 2009 were reviewed by the Audit Committee and thereafter approved and taken on record by the Board of Directors in their meeting held on 31st July, 2009. (2) The demand of Company\\\\\\\'s products depends on monsoon, pest infestation and crop patterns. Hence there may be variation in the results. (3) Segment Reporting as defined in Accounting Standard 17 is not applicable to the Company. (4) Pursuant to the Accounting Standard (AS-22) - Accounting for taxes on income issued by the Institute of Chartered Accountants of India, provision for deferred taxation has been made in the Accounts. (5) The Company received 13 Complaints from the shareholders during the quarter and all the complaints have been resolved. (6) Previous period figures have been regrouped and rearranged wherever considered necessary. (7) The Auditors have carried out the "Limited Review" of the results for the quarter ended on 30th June, 2009. (8) The result can also be viewed at our website www.dhanuka.com and on the website of Bombay Stock Exchange, where the company\\\\\\\'s shares are listed i.e. at www.bseindia.com. Any query from investors can be sent on Email at investorgrievance@dhanuka.com.
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Agri-Business 