|
Particulars
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3 Months ended
31/03/2008 |
3 Months Figures
for Previous period ended 31/03/2007 |
Year to date
figures for Current year ended 31/03/2008 |
Previous
accounting year ended 31/03/2007 |
Consolidated for
the year ended 31/03/2008 |
Consolidated for
the Previous year ended 31/03/2007 |
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Audited |
Audited |
Audited |
Audited |
Audited |
Audited
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1. Net Sales /
Income from Operations |
1,159.47
|
1,251.35 |
2,234.34 |
1,845.37
|
2,429.80
|
2026.91 |
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2. Other Income |
19.31
|
63.24 |
194.21 |
267.07
|
194.08 |
270.76 |
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3. Total Income
(1 + 2 ) |
1,178.78
|
1,314.59 |
2,428.55 |
2,112.44
|
2,623.88
|
2297.67 |
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4. Expenditure |
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a. Increase /
decrease in stock in trade |
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and work in
progress |
- |
- |
- |
- |
- |
- |
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b. Consumtion
of raw materials |
- |
- |
- |
- |
- |
- |
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c. Cost of
production |
681.55
|
648.73 |
1,208.49 |
924.96
|
1,313.69
|
998.49 |
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d. Employees
cost |
29.55
|
15.31 |
89.00 |
52.70
|
145.86 |
107.10 |
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e.
Depreciation |
36.45
|
36.20 |
136.61 |
172.54
|
146.73 |
184.66 |
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f. Other
expenditure |
187.83
|
64.95 |
425.55 |
282.82
|
463.08 |
363.91 |
|
g. Total |
935.38
|
765.19 |
1,859.65 |
1,433.02
|
2,069.36
|
1,654.16 |
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5. Interest |
60.54
|
68.21 |
158.76 |
160.47
|
168.67 |
151.40 |
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6. Exceptional
items |
- |
- |
- |
- |
- |
0.40 |
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7. Profit (+) /
Loss (-) from Ordinary Activities |
182.86
|
481.19 |
410.14 |
518.95 |
385.85 |
491.71 |
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before tax (
3 ) - (4+ 5 + 6) |
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8. Tax expense |
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a.Deffered
Tax Liability |
27.09
|
416.95 |
50.47 |
58.29
|
50.47 |
58.29 |
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b.Current Tax |
(8.47) |
(51.58) |
(8.47) |
(51.58) |
(8.47) |
-51.58 |
|
c.Deffered
Tax Asset |
(194.33) |
- |
(194.33) |
360.85
|
(194.33) |
360.85 |
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d.Fringe
Benefit Tax |
(0.45) |
- |
(1.83) |
- |
(1.83) |
- |
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e.Wealth Tax |
(0.57) |
(0.38) |
(0.57) |
(0.38) |
(0.57) |
-0.38 |
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f. Income Tax
Provision W/Off |
51.58
|
- |
51.58 |
- |
51.58 |
- |
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9. Net Profit (+)
/ Loss (-) from Ordinary |
57.71
|
846.18 |
306.99 |
886.13
|
282.70 |
858.88 |
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Activities
after tax (7-8) |
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10. Extraordinary
Items |
- |
- |
- |
- |
- |
- |
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(net of tax
expense Rs. Nil ) |
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11. Net Profit
(+) / Loss (-) for the period |
57.71
|
846.18 |
306.99 |
886.13
|
282.70 |
858.88 |
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(9-10) |
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12. Paid -up
equity share capital ( Face |
1,013.35
|
1012.88 |
1013.35 |
1,012.88
|
1013.35 |
1012.88 |
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Value - Rs.
2/- each ) w.e.f. Jan-2008 |
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13. Reserves
excluding Revaluation |
- |
- |
5,618.14
|
- |
5,308.54
|
0.00 |
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Reserves as
per balance sheet of |
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previous
accounting year |
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14. Earning Per
Share (EPS) |
- |
8.35 |
0.60 |
8.75
|
0.56 |
8.48 |
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a) Basic and
diluted EPS before |
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extraordinary items for the period, |
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for the
year to date and for the |
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previous
year( not to be annualized) |
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b) Basic and
diluted EPS after |
- |
8.35 |
0.60 |
8.75
|
0.56 |
8.48 |
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extraordinary items for the period, |
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for the
year to date and for the |
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previous
year( not to be annualized) |
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15. Public
shareholding |
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- Number of
shares |
- |
- |
16318345 |
3249973 |
- |
- |
|
- Percentage
of shareholding |
- |
- |
32.21% |
32.08% |
- |
- |
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