| |
Quarter Ended |
Year Ended |
No. |
Particulars |
31.03.2008 |
31.03.2007 |
31.03.2008 |
31.03.2007 |
| |
|
(Audited) |
(Audited) |
1 |
Net Sales |
2325.21 |
3168.80 |
10077.11 |
14164.24 |
2 |
Other Income |
102.95 |
255.81 |
403.06 |
860.05 |
| 3 |
Total Income |
2428.16 |
3424.61 |
10480.17 |
15024.29 |
4 |
Expenditure |
|
|
|
|
| |
a) (Increase) / Decrease in Stock in trade & work in progress |
152.57 |
133.15 |
735.00 |
(652.14)
|
| |
b) Consumption of Raw materials |
1081.29 |
1410.53 |
4381.05 |
6654.69 |
| |
c) Purchase of traded goods |
30.47 |
105.89 |
207.54 |
374.93 |
| |
d) Employees Cost |
485.79 |
651.11 |
1892.18 |
2436.29 |
| |
e) Power & Fuel |
451.89 |
606.21 |
1556.45 |
2394.30 |
|
f) Depreciation |
178.25 |
171.55 |
651.37 |
628.48 |
|
g) Other Expenditure |
378.37 |
587.48 |
1632.72 |
2552.96 |
|
h) Total |
2758.63 |
3665.92 |
11056.31 |
14389.51 |
| 5 |
Interest |
133.43 |
24.80 |
593.43 |
337.37 |
| 6 |
Exceptional Items (Net) |
(108.09) |
576.10 |
149.55 |
367.17 |
| 7 |
Net Profit/(Loss) from ordinary activities before Tax |
(571.99) |
309.99 |
(1020.02) |
664.58 |
8 |
Tax Expense |
|
|
|
|
| |
a) MAT Credit Entitlement |
(20.05) |
- |
(20.05) |
- |
| |
b) Current Tax |
- |
16.00 |
- |
29.00 |
| |
c) Deferred Tax Credit (Net) |
(547.14) |
0.64 |
(512.14) |
60.64 |
|
d) Fringe Benifit Tax |
2.87 |
7.15 |
11.05 |
17.15 |
9 |
Net Profit/(Loss) from ordinary activities after Tax |
(7.67) |
286.20 |
(498.88) |
557.79 |
| 10 |
Extraordinary Items |
- |
- |
- |
- |
11 |
Net Profit/(Loss) for the period |
(7.67) |
286.20 |
(498.88) |
557.79 |
12 |
Paid up Equity Share Capital (Face value Rs.100/-) |
695.55 |
695.55 |
695.55 |
695.55 |
| 13 |
Reserves(Excluding Revaluation Reserves) |
- |
- |
1756.87 |
2369.05 |
| 14 |
Earnings per share - Rs Basic & Diluted Earnings per share
|
|
|
|
|
|
- Before exceptional items |
14.44 |
(41.68) |
(93.23) |
27.41 |
| |
- After exceptional items |
(1.10) |
41.15 |
(71.72) |
80.19 |
| 15 |
Public shareholdings |
|
|
|
|
| |
- Number of Shares |
374256 |
386250 |
374256 |
386250 |
| |
- Percentage of share holding |
53.81 |
55.53 |
53.81 |
55.53 |
