| S.No. |
PARTICULARS |
QUARTER ENDED |
YEAR ENDED
31.03.2005 |
| 30.06.2005 |
'30.06.2004 |
1 |
Gross Sales / Income from operations |
1789.3 |
1756.26 |
7234.94 |
|
Less : Excise Duty |
0.00 |
0.00 |
45.91 |
|
Net Sales / Income from operations |
1789.3 |
1756.26 |
7189.03 |
2 |
Other Income |
5.11 |
21.06 |
108.68 |
3 |
Total Expenditure |
|
|
(a) (increase) / decrease in stock in trade |
50.8 |
47.31 |
(23.18) |
|
(b) consumption of raw materials |
723.6 |
777.00 |
3011.33 |
|
(c) purchase of traded goods |
22.45 |
22.43 |
237.31 |
|
(d) manufacturing expenses |
290.13 |
327.65 |
1407.12 |
|
(e) staff cost |
57.9 |
59.11 |
272.19 |
|
(f) administrative and other expenditure |
126.9 |
124.82 |
498.4 |
4 |
Interest |
23.73 |
35.41 |
122.35 |
5 |
Depreciation |
73.26 |
62.2 |
283.62 |
6 |
Profit (+) / Loss (-) before tax (1+2-3-4-5) |
425.64 |
321.39 |
1488.57 |
7 |
Provision for taxation |
|
|
(a) current tax |
0.00 |
0.00 |
0.00 |
|
(b) deferred tax |
0.00 |
-4.66 |
205.35 |
8 |
Net Profit ( + ) / Loss ( - ) (6-7 ) |
425.64 |
326.05 |
1283.22 |
9 |
Paid up Equity Share Capital |
894.70 |
894.70 |
894.70 |
10 |
Reserve excluding revaluation reserves |
- |
- |
- |
11 |
Earnings Per Share (EPS) |
4.76 |
-5.92 |
14.34 |
12 |
Aggregate of Non-Promoter holdings |
4970749 |
4180571 |
4960449 |
|
- No. of Shares |
4970749 |
4180571 |
4960449 |
|
- Percentage of Shares |
55.56 |
46.73 |
55.54 |