| S.No. |
PARTICULARS |
QUARTER
ENDED |
PERIOD
ENDED |
YEAR ENDED |
| 31.12.2004 |
31.12.2003 |
31.12.2004 |
31.12.2003 |
31.03.2004 |
| (Limited
Reviewed) |
(Limited
Reviewed) |
(Audited) |
1 |
Gross Sales / Income from operations |
181.11 |
155.41 |
556.88 |
470.35 |
618.40 |
|
Less : Excise Duty |
0.00 |
0.00 |
0.00 |
0.01 |
3.56 |
|
Net Sales / Income from operations |
181.11 |
155.41 |
556.88 |
470.34 |
614.84 |
2 |
Other Income |
3.15 |
1.18 |
8.71 |
4.61 |
5.65 |
3 |
Total Expenditure |
|
|
|
|
|
|
(a) (increase) / decrease in stock in trade |
(9.97) |
(1.51) |
(1.80) |
17.62 |
2.87 |
|
(b) consumption of raw materials |
84.46 |
67.97 |
231.89 |
188.34 |
259.50 |
|
(c) purchase of traded goods |
6.12 |
6.94 |
18.45 |
15.54 |
11.89 |
|
(d) manufacturing expenses |
35.88 |
30.96 |
108.01 |
88.69 |
116.78 |
|
(e) staff cost |
7.74 |
10.83 |
19.51 |
23.82 |
37.55 |
|
(f) administrative and other expenditure |
9.52 |
7.77 |
37.33 |
27.52 |
48.24 |
4 |
Interest |
3.52 |
2.46 |
10.14 |
8.79 |
11.70 |
5 |
Depreciation |
10.00 |
9.04 |
25.30 |
24.05 |
29.60 |
6 |
Profit (+) / Loss (-) before tax (1+2-3-4-5) |
37.01 |
22.14 |
116.76 |
80.57 |
102.35 |
7 |
Provision for taxation |
|
|
|
|
|
|
(a) current tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
(b) deferred tax |
0.00 |
(1.17) |
0.00 |
(2.73) |
(3.07) |
8 |
Net Profit ( + ) / Loss ( - ) (6-7 ) |
37.01 |
23.31 |
116.76 |
83.30 |
105.42 |
9 |
Paid up Equity Share Capital |
89.47 |
89.47 |
89.47 |
89.47 |
89.47 |
10 |
Reserve excluding revaluation reserves |
- |
- |
- |
- |
538.25 |
11 |
Earnings Per Share (EPS) (Rs.) |
4.14 |
2.60 |
13.05 |
9.31 |
11.78
|
12 |
Aggregate of Non-Promoter holdings |
|
|
|
|
|
|
- No. of Shares |
- |
- |
4.41 |
4.13 |
4.14 |
|
- Percentage of Shares |
- |
- |
49.29 |
46.16 |
46.29 |
Note
: |
1.
The above financial results have been reviewed and recommended by
the Audit Committee and taken on record by the Board at its Meeting
held on 28th January 2005, and also been reviewed by the Auditors. |
2.
The Equity Shares of the Company are de-listed from the Jaipur Stock
Exchange Limited, with effect from 20.12.2004. |
| 3.
In view of AS-28, issued by the ICAI, pertaining to 'Impairment of
Assets', which is mandatory with effect from 01.04.2004, the Company
is in the process of adoption of this standard, and necessary provision
shall be made at the end of the Financial Year. |
4.
The deferred tax adjustments will be made by the Company at the
end of the financial year. |
| 5.
During this period the Company had acquired two wind turbine generators
each of 1.25 MW and has started generation of power. |
| 6. The Segment
Report for the quarter ended 31st December 2004 is being filed with
the Stock Exchanges. |
| 7. Previous period's figures are recast wherever necessary.
|
8.
Status of investor greivances for the quarter ended 31.12.2004:
| Opening |
Received |
Disposed |
Unresolved |
| 0 |
48 |
48 |
0 |
|
