| |
Particulars |
NINE MONTH ENDED |
QUARTER ENDED 31 ST MARCH |
YEAR ENDED 31 ST MARCH Audited |
CONSOLI DATED FOR THE YEAR ENDED |
| 31.12.06 |
31.12.05 |
2007 |
2006 |
2007 |
2006 |
2007 |
| 1 |
Net Sales / Income from Operations Other Income |
9847.44 |
9504.35 |
4633.02 |
3769.90 |
14480.46 |
13274.26 |
14830.37 |
| 2 |
a) Other Income |
110.97 |
35.58 |
46.64 |
7.93 |
157.61 |
43.51 |
163.81 |
| |
Increase /( Decrease) in work in progress |
78.91 |
44.11 |
22.96 |
(9.26) |
101.87 |
34.85 |
101.87 |
| |
Total Income |
10037.32 |
9584.04 |
4702.62 |
3768.57 |
14739.94 |
13352.62 |
15096.05 |
| 3 |
Total Expenditure |
8849.37 |
8657.67 |
3924.08 |
3345.93 |
12773.45 |
12003.60 |
13087.88 |
| |
(a) Consumption of Raw Material & Manufacturing Costs |
3521.70 |
4733.17 |
1701.63 |
1562.07 |
5223.33 |
6295.24 |
5401.46 |
| |
(b) Staff Cost |
454.60 |
294.90 |
240.77 |
183.15 |
695.37 |
478.05 |
732.44 |
| |
(c) Site and operating expenses |
4545.17 |
3405.33 |
1790.66 |
1500.80 |
6335.83 |
4906.13 |
6416.31 |
| |
(d) Administration Cost |
327.90 |
224.27 |
191.02 |
99.91 |
518.92 |
324.18 |
537.67 |
| |
Operating Profit |
1187.95 |
926.37 |
778.54 |
422.64 |
1966.49 |
1349.02 |
2008.17 |
| 4 |
Interest |
209.41 |
164.75 |
120.48 |
70.20 |
329.89 |
234.95 |
349.15 |
| 5 |
Depreciation |
294.70 |
208.62 |
146.33 |
80.08 |
441.03 |
288.71 |
454.65 |
| 6 |
Profit / Loss before tax (1 + 2 - 3 - 4 - 5) |
683.84 |
553.00 |
511.73 |
272.35 |
1195.57 |
825.36 |
1204.37 |
| 7 |
Provision for Taxation |
227.16 |
184.74 |
183.27 |
80.45 |
410.43 |
265.18 |
417.79 |
| a |
Current Tax |
230.18 |
186.14 |
172.25 |
91.67 |
402.43 |
277.81 |
403.88 |
| b |
FBT |
5.00 |
3.63 |
7.00 |
1.35 |
12.00 |
4.98 |
12.00 |
| c |
Deferred Tax |
8.02 |
5.03 |
4.02 |
(12.57) |
(4.00) |
17.61 |
1.91 |
| 8 |
Net Profit(+)/Loss(-) ( 6 - 7 ) |
456.68 |
368.26 |
328.46 |
191.90 |
785.14 |
560.18 |
786.58 |
| 9 |
Extra ordinary expenses (Income)/Loss |
27.84 |
0.00 |
0.55 |
1.25 |
28.39 |
1.25 |
28.39 |
| 10 |
Net Profit(+)/Loss(-) after extra ordinary item |
428.84 |
368.26 |
327.91 |
190.65 |
756.75 |
558.93 |
758.19 |
| 11 |
Paid-up Equity Share Capital ( Face value of Rs. 10/- each) |
1002.52 |
655.00 |
1002.52 |
1002.52 |
1002.52 |
1002.52 |
1002.52 |
| 12 |
Reserves (Excluding Revaluation Reserves) |
4453.50 |
821.63 |
4641.45 |
4025.45 |
4641.45 |
4025.45 |
4651.79 |
| 13 |
Basic& Diluted EPS |
|
|
|
|
|
|
|
| |
-excluding exceptional items |
4.56 |
5.64 |
3.28 |
1.92 |
7.83 |
* 8.20 |
7.83 |
| |
-including exceptional items |
4.28 |
5.64 |
3.27 |
1.92 |
7.55 |
* 8.18 |
7.55 |
| 14 |
Aggregate Non-promoter Shareholding |
|
|
|
|
|
|
|
| |
Number of Shares |
3492160 |
Nil |
3494160 |
3494160 |
3494160 |
3475160 |
3494160 |
| |
Percentage of Shareholding |
34.83% |
- |
34.85% |
34.85% |
34.85% |
34.67% |
34.85% |
| |
(*) Weighted EPS for a period of 1 month for F.Y. 2005-2006. |
