SNo. |
Particulars |
Quarter ended |
Nine Months ended |
Year ended 31.03.2007
(Audited) |
31.12.2007 |
31.12.2006 |
31.12.2007 |
31.12.2006 |
|
|
|
|
|
|
|
1 |
Net Sales |
2247.97 |
3719.09 |
7751.90 |
10995.44 |
14164.24 |
2 |
Other Income |
170.34 |
119.91 |
199.93 |
309.80 |
860.05 |
| 3 |
Total Income |
2418.31 |
3839.00 |
7951.83 |
11305.24 |
15024.29 |
4 |
Expenditure |
|
|
|
|
|
|
a) (Increase)/Decrease in Stock in trade |
(3.44) |
(283.78) |
582.43 |
(814.57) |
(681.42) |
|
b) Consumption of Raw materials |
1041.62 |
1801.99 |
3476.83 |
5542.48 |
7058.90 |
|
c) Employees Cost |
417.02 |
585.29 |
1406.39 |
1785.18 |
2436.29 |
|
d) Power & Fuel |
340.97 |
583.67 |
1104.56 |
1788.09 |
2394.30 |
|
e) Depreciation |
157.70 |
164.32 |
473.12 |
456.93 |
628.48 |
| |
f) Other Expenditure |
465.69 |
801.25 |
1254.35 |
1965.48 |
2552.96 |
| |
g) Total |
2419.56 |
3652.74 |
8297.68 |
10723.59 |
14389.51 |
5 |
Interest |
190.00 |
119.79 |
460.00 |
312.57 |
337.37 |
| 6 |
Exceptional Items |
|
Add: Profit on sale of assets |
51.47 |
55.08 |
523.78 |
294.44 |
676.91 |
| |
Less:VRS Payment Amortised |
28.93 |
69.65 |
165.96 |
208.93 |
309.74 |
7 |
Net Profit/(Loss) from Ordinary Activities before tax |
(168.71) |
51.90 |
(448.03) |
354.59 |
664.58 |
8 |
Tax expense |
|
|
|
|
|
|
(a) Current Tax |
- |
- |
- |
13.00 |
29.00 |
|
(b) Deferred Tax |
10.00 |
40.00 |
35.00 |
60.00 |
60.64 |
|
(c) Fringe Benefit Tax |
2.80 |
4.00 |
8.18 |
10.00 |
17.15 |
9 |
Net Profit/(Loss) from Ordinary Activities after tax |
(181.51) |
7.90 |
(491.21) |
271.59 |
557.79 |
10 |
Extraordinary items |
- |
- |
- |
- |
- |
| 11 |
Net Profit/(Loss) |
(181.51) |
7.90 |
(491.21) |
271.59 |
557.79 |
12 |
Paid up Equity Share Capital(Face value Rs.100/-)
|
695.55 |
695.55 |
695.55 |
695.55 |
695.55 |
13 |
Reserves(Excluding Revaluation Reserves) |
|
|
|
|
2369.05 |
14 |
a) Basic and diluted EPS before extraordinary items |
(26.10) |
1.14 |
(70.62) |
39.05 |
80.19 |
| |
b) Basic and diluted EPS after extraordinary items |
(26.10) |
1.14 |
(70.62) |
39.05 |
80.19 |
| 15 |
Aggregate of public share holdings |
|
|
|
|
|
| |
- Number of Shares |
375934 |
392214 |
375934 |
392214 |
386250 |
| |
- Percentage of share holding |
54.05 |
56.39 |
54.05 |
56.39 |
55.53 |
