| S.No. |
PARTICULARS |
QUARTER ENDED |
YEAR ENDED
31.03.2006 |
| 30.06.2006 |
'30.06.2005 |
1 |
Gross Sales / Income from operations |
2356.04 |
1789.30 |
7577.85 |
|
Less : Excise Duty |
0.00 |
0.00 |
46.59 |
|
Net Sales / Income from operations |
2356.04 |
1789.30 |
7531.26 |
2 |
Other Income |
93.99 |
5.11 |
265.87 |
3 |
Total Expenditure |
|
|
(a) (increase) / decrease in stock in trade |
-313.05 |
50.80 |
87.97 |
|
(b) consumption of raw materials |
1013.72 |
723.60 |
2814.48 |
|
(c) purchase of traded goods |
458.90 |
22.45 |
555.72 |
|
(d) manufacturing expenses |
477.76 |
290.13 |
1312.29 |
|
(e) staff cost |
63.68 |
57.90 |
285.43 |
|
(f) administrative and other expenditure |
88.93 |
126.90 |
538.70 |
4 |
Interest |
43.49 |
23.73 |
116.92 |
5 |
Depreciation |
80.46 |
73.26 |
321.84 |
6 |
Profit (+) / Loss (-) before tax (1+2-3-4-5) |
536.14 |
525.64 |
1763.78 |
7 |
Provision for taxation |
|
|
(a) current tax |
0.00 |
0.00 |
153.29 |
|
(b) deferred tax |
0.00 |
0.00 |
134.56 |
| |
(c)Fringe Benefit tax |
1.54 |
0.00 |
4.81 |
8 |
Net Profit ( + ) / Loss ( - ) (6-7 ) |
534.60 |
425.64 |
1471.12 |
9 |
Add:Prior period adjustment |
0.00 |
0.00 |
58.44 |
10 |
Profit after tax&prior period adj. |
534.60 |
425.64 |
1529.56 |
11 |
Paid up Equity Share Capital |
894.70 |
894.70 |
894.70 |
12 |
Reserve excluding revaluation reserves |
- |
- |
- |
13 |
Earning Per Share (EPS) |
5.98 |
4.76 |
17.10 |
14 |
Aggregate of Non-Promoter holdings |
|
|
|
| |
- No. of Shares |
5109549 |
4970749 |
4936749 |
| |
- Percentage of Shares |
57.11 |
55.56 |
55.17 |