| S.No. |
PARTICULARS |
QUARTER
ENDED |
YEAR
ENDED |
| 30.06.2004 |
30.06.2003 |
31.03.2004 |
| (Limited
Reviewed) |
(Audited) |
1 |
Gross Sales / Income from operations |
175.63 |
149.00 |
618.40 |
|
Less : Excise Duty |
0.00 |
0.00 |
3.56 |
|
Net Sales / Income from operations |
175.63 |
149.00 |
614.84 |
2 |
Other Income |
2.11 |
2.45 |
5.65 |
3 |
Total Expenditure |
|
|
|
|
(a) (increase) / decrease in stock in trade |
4.73 |
6.87 |
2.87 |
|
(b) consumption of raw materials |
77.70 |
55.78 |
259.50 |
|
(c) purchase of traded goods |
2.24 |
5.07 |
11.89 |
|
(d) manufacturing expenses |
32.77 |
27.93 |
116.78 |
|
(e) staff cost |
5.91 |
6.26 |
37.55 |
|
(f) administrative and other expenditure |
12.48 |
8.42 |
48.24 |
4 |
Interest |
3.54 |
4.04 |
11.70 |
5 |
Depreciation |
6.22 |
8.25 |
29.60 |
6 |
Profit (+) / Loss (-) before tax (1+2-3-4-5) |
32.15 |
28.83 |
102.35 |
6A |
Extra-ordinary Item |
0.00 |
0.00 |
0.00 |
7 |
Provision for taxation |
|
|
|
|
(a) current tax |
0.00 |
0.00 |
0.00 |
|
(b) deferred tax |
(0.46) |
0.53 |
(3.07) |
8 |
Net Profit ( + ) / Loss ( - ) (6-7 ) |
32.61 |
28.30 |
105.42 |
9 |
Paid up Equity Share Capital |
89.47 |
89.47 |
89.47 |
10 |
Reserve excluding revaluation reserves |
- |
- |
538.25 |
11 |
Earnings Per Share (EPS) |
3.64 |
3.16 |
11.78 |
12 |
Aggregate of Non-Promoter holdings |
|
|
|
|
- No. of Shares |
4.18 |
4.32 |
4.14 |
|
- Percentage of Shares |
46.72 |
48.28 |
46.29 |
