|
Particuars |
3 Months Ended 12/31/2008 |
Corresponding 3 months ended in the previous year12/31/2007 |
Year to date figures for current period
ended |
Year to date figures for the
previous year ended 12/31/2007 |
Year to date figures for Current
year ended 31/03/2008 |
| |
Audited |
Audited |
Audited |
Audited |
Audited |
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|
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1. Net Sales / Income from Operations |
1,348.56 |
567.24 |
3,524.31 |
1,074.87 |
2,234.34 |
|
2. Other Income |
4.12 |
9.22 |
111.36 |
178.26 |
194.21 |
|
3. Total Income (1 + 2 ) |
1,352.68 |
576.46 |
3,635.67 |
1,253.13 |
2,428.55 |
|
4. Expenditure |
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|
|
|
|
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a. Increase / decrease in stock |
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|
|
|
|
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in trade and work in progress |
- |
- |
- |
- |
- |
|
b. Consumtion of raw materials |
- |
- |
- |
- |
- |
|
c. Cost of production |
1,070.67 |
304.55 |
2,504.72 |
526.93 |
1,208.49 |
|
d. Employees cost |
32.63 |
20.56 |
96.60 |
59.46 |
89.00 |
|
e. Depreciation |
46.01 |
35.47 |
121.25 |
100.16 |
136.61 |
|
f. Other expenditure |
138.62 |
87.67 |
498.75 |
241.06 |
425.55 |
|
g. Total |
1,287.93 |
448.25 |
3,221.32 |
927.61 |
1,859.65 |
|
|
|
|
|
|
|
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5. Interest |
40.40 |
34.01 |
154.05 |
98.23 |
158.76 |
|
|
|
|
|
|
|
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6. Exceptional items |
- |
- |
- |
- |
- |
|
|
|
|
|
|
|
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7. Profit (+) / Loss (-) from Ordinary |
|
|
|
|
|
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Activitiesbefore tax ( 3 ) - (4+ 5 + 6) |
24.35 |
94.20 |
260.30 |
227.29 |
410.14 |
|
8. Tax expense |
|
|
|
|
|
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a.Deffered Tax Liability |
- |
- |
20.84 |
23.38 |
38.34 |
|
b.Current Tax |
- |
- |
- |
- |
(8.47) |
|
c.Deffered Tax Asset |
- |
- |
- |
- |
(182.20) |
|
d.Fringe Benefit Tax |
- |
(1.03) |
(0.63) |
(1.38) |
(1.83) |
|
e.Wealth Tax |
- |
- |
- |
- |
(0.57) |
|
f. Income Tax Provision W/Off |
- |
- |
- |
- |
51.58 |
|
|
|
|
|
|
|
|
9. Net Profit (+) / Loss (-) from |
24.35 |
93.17 |
280.51 |
249.29 |
306.99 |
|
Ordinary Activities after tax (7-8) |
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|
|
|
|
|
|
|
|
|
|
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10. Extraordinary Items |
- |
- |
- |
- |
- |
|
(net of tax expense Rs. Nil ) |
|
|
|
|
|
|
|
|
|
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|
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11. Net Profit (+) / Loss (-) for |
|
|
|
|
|
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the period (9-10) |
24.35 |
93.17 |
280.51 |
249.29 |
306.99 |
|
|
|
|
|
|
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12. Paid -up equity share capital |
|
|
|
|
|
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(Face Value - Rs. 2/- each ) w.e.f. |
|
|
|
|
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January, 2008. |
1,148.73 |
1013.35 |
1148.73 |
1013.35 |
1013.35 |
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|
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13. Reserves excluding Revaluation |
|
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Reserves as per balance sheet |
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of previous accounting year |
- |
- |
- |
- |
5618.14 |
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14. Earning Per Share (EPS) |
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a) Basic and diluted EPS before |
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extraordinary items for the |
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period, for the year to date |
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and for the previous year |
|
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|
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(not to be annualized) |
0.04 |
0.92 |
0.49 |
2.46 |
0.6 |
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b) Basic and diluted EPS after |
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extraordinary items for the |
|
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period, for the year to date |
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and for the previous year |
|
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(not to be annualized) |
0.04 |
0.92 |
0.49 |
2.46 |
0.6 |
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15. Public shareholding |
|
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|
|
|
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- Number of shares |
18502695 |
3263669 |
18502695 |
3263669 |
16318345 |
|
- Percentage of shareholding |
32.21% |
32.21% |
32.21% |
32.21% |
32.21% |
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