|
|
Particuars |
3 Months Ended
3/31/2009 |
Corresponding 3
months ended in the previous year 3/31/2008 |
Year to date
figures for current period ended 3/31/2009 |
Year to date
figures for the previous year ended 3/31/2008 |
|
|
|
Audited |
Audited |
Audited |
Audited |
|
1 |
Net Sales / Income
from Operations |
2,122.80
|
1,159.47 |
5,647.12
|
2,234.34 |
|
2 |
Expenditure |
|
|
|
|
|
|
a. Increase /
decrease in stock |
|
|
|
|
|
|
in trade and
work in progress |
-
|
- |
- |
- |
|
|
b. Consumtion of
raw materials |
-
|
- |
- |
- |
|
|
c. Cost of
production |
1,298.06
|
681.55 |
3,807.55
|
1,208.49 |
|
|
d. Service Tax |
562.89
|
|
562.89
|
|
|
|
d. Employees cost |
34.69
|
29.55 |
129.38
|
89.00 |
|
|
e. Depreciation |
46.42
|
36.45 |
167.67
|
136.61 |
|
|
f. Other
expenditure |
212.77
|
187.83 |
692.64
|
425.55 |
|
|
g. Total |
2,154.83
|
935.38 |
5,360.13
|
1,859.65 |
|
3 |
Profit from
Operations before Interest & |
|
|
|
|
|
|
Exceptional Items. |
(32.03) |
224.09 |
286.99
|
374.69 |
|
4 |
Other Income |
9.55
|
19.31 |
120.84
|
194.21 |
|
5 |
Profit from
Operations before Interest & |
|
|
|
|
|
|
Exceptional Items. |
(22.48) |
243.40 |
407.83
|
568.90 |
|
6 |
Interest |
82.40
|
60.54 |
252.50
|
158.76 |
|
7 |
Profit after
Interest but before Excep- |
|
|
|
|
|
|
tional Items. |
(104.88) |
182.86 |
155.33
|
410.14 |
|
8 |
Exceptional items |
-
|
- |
- |
- |
|
9 |
Profit (+) / Loss
(-) from Ordinary |
|
|
|
|
|
|
Activities before
tax ( 3 ) - (4+ 5 + 6) |
(104.88) |
182.86 |
155.33
|
410.14 |
|
10 |
Tax expense |
|
|
|
|
|
|
a.Deffered Tax
Liability |
25.69
|
14.96 |
46.53
|
38.35 |
|
|
b.Current Tax |
-
|
(8.47) |
- |
(8.47) |
|
|
c.Deffered Tax
Asset |
(104.52) |
(182.20) |
(104.52) |
(182.20) |
|
|
d.Fringe Benefit
Tax |
(2.19) |
(0.45) |
(2.82) |
(1.83) |
|
|
e.Wealth Tax |
(1.67) |
(0.57) |
(1.67) |
(0.57) |
|
|
f. Income Tax
Provision W/Off |
-
|
51.58 |
- |
51.58 |
|
11 |
Prior Period Exp. |
(3.98) |
- |
(3.98) |
- |
|
12 |
Net Profit (+) /
Loss (-) from |
(191.55) |
57.71 |
88.87
|
307.00 |
|
|
Ordinary
Activities after tax (7-8) |
|
|
|
|
|
13 |
Extraordinary
Items |
-
|
- |
- |
- |
|
|
(net of tax
expense Rs. Nil ) |
|
|
|
|
|
14 |
Net Profit (+) /
Loss (-) for |
|
|
|
|
|
|
the period (9-10) |
(191.55) |
57.71 |
88.87 |
307.00 |
|
15 |
Paid -up equity
share capital |
|
|
|
|
|
|
(Face Value - Rs.
2/- each ) w.e.f. |
|
|
|
|
|
|
January, 2008. |
1148.73 |
1013.35 |
1148.73 |
1013.35 |
|
16 |
Reserves excluding
Revaluation |
|
|
|
|
|
|
Reserves as per
balance sheet |
|
|
|
|
|
|
of previous
accounting year |
5,901.82
|
5,618.14 |
5,901.82
|
5,618.14 |
|
17 |
Earning Per Share
(EPS) |
|
|
|
|
|
|
a) Basic and
diluted EPS before |
|
|
|
|
|
|
extraordinary
items for the |
|
|
|
|
|
|
period, for
the year to date |
|
|
|
|
|
|
and for the
previous year |
|
|
|
|
|
|
(not to be
annualized) |
-
|
- |
0.15 |
0.60 |
|
|
b) Basic and
diluted EPS after |
|
|
|
|
|
|
extraordinary
items for the |
|
|
|
|
|
|
period, for
the year to date |
|
|
|
|
|
|
and for the
previous year |
|
|
|
|
|
|
(not to be
annualized) |
-
|
- |
0.15 |
0.60 |
|
18 |
Public
shareholding |
|
|
|
|
|
|
- Number of
shares |
18502695 |
16318345 |
18502695 |
16318345 |
|
|
- Percentage
of shareholding |
32.21% |
32.21% |
32.21% |
32.21% |
|
19 |
Promotors and
promoter group |
|
|
|
|
|
|
shareholding |
|
|
|
|
|
|
(a)
Pledged/Encumbered: |
|
|
|
|
|
|
- No.of
Shares |
Nil |
Nil |
Nil |
Nil |
|
|
-
Percentage of shares (as a% of the |
Nil |
Nil |
Nil |
Nil |
|
|
total
shareholding of promoter and |
|
|
|
|
|
|
promoter
group) |
|
|
|
|
|
|
-
Percentage of shares (as a% of the |
Nil |
Nil |
Nil |
Nil |
|
|
total
share capital of the Company. |
|
|
|
|
|
|
(b)
Non-encumbered. |
|
|
|
|
|
|
- No.of
Shares |
38933780 |
34349155 |
38933780 |
34349155 |
|
|
-
Percentage of shares (as a% of the |
100% |
100.00% |
100% |
100.00% |
|
|
total
shareholding of promoter and |
|
|
|
|
|
|
promoter
group) |
|
|
|
|
|
|
-
Percentage of shares (as a% of the |
67.79% |
67.79% |
67.79% |
67.79% |
|
|
total
share capital of the Company. |
|
|
|
|
|
|
|
|
|
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|
