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UNAUDITED FINANCIAL RESULT (PROVISIONAL)
FOR THE HALF YEAR ENDED 30TH SEPTEMBER, 2009
(RS. IN LAKHS)
|
SL.
NO. |
PARTICULARS |
3 months ended on 30.09.2009 |
Corresponding 3 months in the previous year 30.09.2008 |
Year to date figures for the current period 30.09.2009 |
Year to date figures for the previous period 30.09.2009 |
Previous Accounting year ended on 31.03.2009 (Audited) |
1 |
(a) Sales/Income from Operation |
1,824.56 |
1962.77 |
3,317.18 |
3995.35 |
7,717.74 |
|
Less: Excise Duty |
133.93 |
227.94 |
245.69 |
434.91 |
701.84 |
|
Net Sales/Income from Operations |
1,690.63 |
1,734.83 |
3,071.49 |
3,560.44 |
7,015.90 |
|
(b) Other Operating Income |
- |
- |
- |
- |
- |
|
Total Income from Operations (a+b) |
1,690.63 |
1,734.83 |
3,071.49 |
3,560.44 |
7,015.90 |
2 |
Expenditure |
|
|
|
|
|
|
(a) (Incresase)/decrease in stock in trade and work in progress |
(0.29) |
55.38 |
(18.92) |
(10.95) |
(10.17) |
|
(b) Consumption of Raw Materials |
1,164.47 |
1,265.71 |
2,134.87 |
2,676.45 |
4,313.71 |
|
(c) Other Manufacturing Cost |
179.60 |
204.91 |
321.57 |
387.40 |
594.40 |
|
(d) Purchase of Trade Goods |
- |
- |
- |
- |
998.12 |
|
(e) Employment Cost |
71.59 |
65.83 |
136.19 |
127.09 |
278.03 |
|
(f) Depreciation |
11.79 |
10.98 |
26.51 |
21.61 |
47.96 |
|
(g) Other Expenses |
38.70 |
30.86 |
75.09 |
69.00 |
160.08 |
|
(h) Total |
1,465.85 |
1,633.67 |
2,675.30 |
3,270.60 |
6,382.13 |
3 |
Profit from Operations before other Income, Interest and Exceptional Items (1-2) |
224.77 |
101.16 |
396.18 |
289.84 |
633.77 |
4 |
Other Icome |
0.01 |
0.01 |
0.02 |
0.02 |
5.18 |
5 |
Profit before Interest and Exceptional Items (3+4) |
224.78 |
101.17 |
396.20 |
289.86 |
638.95 |
6 |
Interest |
84.61 |
58.91 |
151.37 |
146.04 |
243.25 |
7 |
Profit after Interest but before Exceptional Items (5-6) |
140.17 |
42.26 |
244.83 |
143.82 |
395.70 |
8 |
Exceptional Items |
- |
- |
- |
- |
(50.03) |
9 |
Profit from Ordinaty Activities before Tax (7+8) |
140.17 |
42.26 |
244.83 |
143.82 |
445.73 |
10 |
Tax Expense
- Current Tax (MAT)
- Deferred Tax
- Fringe Benefit Tax
- MAT Credit
|
-
-
-
- |
4.80
-
1.05
- |
-
-
-
- |
16.31
-
2.10
- |
61.03
(66.28)
4.31
(55.94) |
11 |
Net Profit from Ordinary Activities after Tax (9-10) |
140.17 |
36.41 |
244.83 |
125.41 |
502.61 |
12 |
Extra-Ordinary Items (Net of Tax Expense) |
- |
- |
- |
- |
- |
13 |
Net Profit for the period (11-12) |
140.17 |
36.41 |
244.83 |
125.41 |
502.61 |
14 |
Paid up Equity Share Capital
(Face Value Rs.10/- each) |
441.57 |
441.57 |
441.57 |
441.57 |
441.57 |
15 |
Reserves excluding Revaluation Reserve (As per Balance Sheet) |
322.60 |
- |
322.60 |
- |
77.78 |
16 |
Earning per Share (EPS)
(without annualising) Rs. |
|
|
|
|
|
|
a) EPS bafore Extra-Ordinary
Items for the period |
|
|
|
|
|
|
i) Basic |
3.17 |
0.82 |
5.54 |
2.84 |
10.25 |
|
ii) Diluted |
3.17 |
0.82 |
5.54 |
2.84 |
10.25 |
|
b) EPS after Extra-Ordinary Items for the period |
|
|
|
|
|
|
i) Basic |
3.17 |
0.82 |
5.54 |
2.84 |
11.38 |
|
i) Diluted |
3.17 |
0.82 |
5.54 |
2.84 |
11.38 |
17 |
Public Shareholding |
|
|
|
|
|
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- No of Shares |
2,651,598 |
2,836,019 |
2,651,598 |
2,836,019 |
2,651,598 |
|
- Percentage of Shareholding |
60.02% |
64.19% |
60.02% |
64.19% |
60.02% |
18 |
Promoter and Promoters Group
Shareholding
a) Pledged/Encumdered
-No of Shares |
1,542,523 |
1,542,173 |
1,542,523 |
1,542,173 |
1,542,173 |
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- Percentage of Shares (as a % of the total Share-holding of Promoter and Promoters Group) |
87.33% |
87.32% |
87.33% |
87.32% |
87.32% |
|
- Percentage of Shares (as a % of the total Share Capital of the company) |
34.92% |
34.60% |
34.92% |
34.90% |
34.90% |
|
b) Non-Encumbered
- No. of Shares |
223,697 |
224,047 |
223,697 |
224,047 |
224,047 |
|
- Percentage of Shares (as a % of the total Share-holding of Promoter and Promoters Group) |
12.67% |
12.68% |
12.67% |
12.68% |
12.68% |
|
- Percentage of Shares (as a % of the total Share Capital of the company) |
5.06% |
5.08% |
5.06% |
5.08% |
5.08% |
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