| S.No. |
PARTICULARS |
QUARTER
ENDED |
HALF-YEAR
ENDED |
YEAR ENDED |
| 30.09.2004 |
30.09.2003 |
30.09.2004 |
30.09.2003 |
31.03.2004 |
| (Limited
Reviewed) |
(Limited
Reviewed) |
(Audited) |
1 |
Gross Sales / Income from operations |
200.13 |
165.95 |
375.76 |
314.95 |
618.40 |
|
Less : Excise Duty |
0.00 |
0.01 |
0.00 |
0.01 |
3.56 |
|
Net Sales / Income from operations |
200.13 |
165.94 |
375.76 |
314.94 |
614.84 |
2 |
Other Income |
3.46 |
0.98 |
5.56 |
3.42 |
5.65 |
3 |
Total Expenditure |
|
|
|
|
|
|
(a) (increase) / decrease in stock in trade |
3.43 |
12.26 |
8.16 |
19.13 |
2.87 |
|
(b) consumption of raw materials |
69.74 |
64.60 |
147.43 |
120.38 |
259.50 |
|
(c) purchase of traded goods |
10.09 |
3.53 |
12.34 |
8.60 |
11.89 |
|
(d) manufacturing expenses |
39.36 |
29.79 |
72.13 |
57.73 |
116.78 |
|
(e) staff cost |
5.86 |
6.73 |
11.77 |
12.99 |
37.55 |
|
(f) administrative and other expenditure |
15.33 |
11.33 |
27.81 |
19.75 |
48.24 |
4 |
Interest |
3.08 |
2.29 |
6.62 |
6.33 |
11.70 |
5 |
Depreciation |
9.08 |
6.76 |
15.30 |
15.01 |
29.60 |
6 |
Profit (+) / Loss (-) before tax (1+2-3-4-5) |
47.62 |
29.61 |
79.76 |
58.44 |
102.35 |
7 |
Provision for taxation |
|
|
|
|
|
|
(a) current tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
(b) deferred tax |
(0.47) |
(2.09) |
(0.93) |
(1.56) |
(3.07) |
8 |
Net Profit ( + ) / Loss ( - ) (6-7 ) |
48.09 |
31.70 |
80.69 |
60.00 |
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) |
5.37 |
3.54 |
9.02 |
6.71 |
11.78 |
12 |
Aggregate of Non-Promoter holdings |
|
|
|
|
|
|
- No. of Shares |
- |
- |
4.32 |
4.12 |
4.14 |
|
- Percentage of Shares |
- |
- |
48.27 |
46.09 |
46.29 |
Note
: |
1.
The above financial results for the quarter and half-year ended
30th September 2004 were taken on record by the Board of Directors
on 30th October 2004, and have been reviewed by the Auditors. |
2.
Application for de-listing of equity shares of the Company filed
with the Jaipur Stock Exchange Limited and the Stock Exchange, Ahemdabad
on 29 Sept 2004. |
| 3.
In view of AS-28, issued by the ICAI, pertaining to 'Impairment of
Assets', which is mandatory with effect from 1st April
2004, the company is in the process of adoption of this standard,
and necessary provision shall made at the end of the Financial Year. |
4.
The Segment Report for the quarter ended 30th September 2004 is
being filed with the Stock Exchanges. |
| 5.
Previous period's figures are recast wherever necessary. |
6.
Status of investor grievances for the quarter ended 30.09.2004:
| Opening |
Received |
Disposed |
Unresolved |
| 1 |
45 |
46 |
0 |
|
