Reviewed Unaudited Financial Results for the Quarter and nine Months ended DECEMBER 31, 2007
Rs.
in lacs
| Sr.
No. |
Item |
3 months ended
December 31, |
9 months ended
December 31, |
Previous Accounting Year ended
31.3.2007 (Audited) |
| 2007
(Reviewed) |
2006
(Reviewed) |
2007
(Reviewed) |
2006
(Reviewed) |
| 1 |
Net Sales/Income from Operations
|
2,775.11 |
2,406.43 |
8,044.63 |
6,974.63 |
10,084.12 |
| 2 |
Other Income
|
0.24 |
8.04 |
0.70 |
15.10 |
19.17 |
| 3 |
Total Income (1+2)
|
2,775.35 |
2,414.47 |
8,045.33 |
6,989.73 |
10,103.29 |
| 4 |
Expenditure
a. (Increase)/Decrease in Stock in trade and WIP
b. Consumption of raw materials
c. Power, Fuel & Water Charges
d. Purchase of traded goods
e. Employees cost
f. Depreciation
g. Other expenditure
h. Total
|
|
|
|
|
|
| (68.46) |
(225.55) |
(236.06) |
(473.18) |
(417.61) |
| 1,488.76 |
1,423.62 |
4,469.39 |
3,718.92 |
5,320.68 |
| 342.81 |
284.97 |
973.28 |
839.74 |
1,159.00 |
| - |
- |
- |
- |
- |
| 197.26 |
175.95 |
550.39 |
544.88 |
719.00 |
| 63.95 |
46.96 |
184.94 |
123.65 |
173.17 |
| 376.59 |
298.78 |
1,027.97 |
897.33 |
1,284.96 |
| 2,400.91 |
2,004.73 |
6,969.91 |
5,651.34 |
8,239.20 |
| 5 |
Borrowing Cost
i) Interest (Net)
ii) Others incl. Exchange Rate Difference
|
|
|
|
|
|
| 50.77 |
38.06 |
167.68 |
104.33 |
145.68 |
| 20.92 |
(3.27) |
8.51 |
(2.94) |
(1.50) |
| 6 |
Exceptional items
|
- |
- |
- |
- |
- |
| 7 |
Profit (+)/Loss (-) from Ordianry Activities before tax (3) - (4+5+6)
|
302.75 |
374.95 |
899.23 |
1,237.00 |
1,719.91 |
| 8 |
Tax expense:
Income Tax
Deffered Tax
Fringe Benefit Tax
|
|
|
|
|
|
| 98.00 |
113.53 |
300.00 |
380.00 |
485.00 |
| 8.14 |
19.90 |
16.50 |
58.28 |
111.67 |
| 2.02 |
1.80 |
4.47 |
5.27 |
5.30 |
| 9 |
Net Profit (+)/Loss (-) from Ordinary Activities after tax (7-8)
|
194.59 |
239.72 |
578.26 |
793.45 |
1,117.94 |
| 10 |
Extraordinary items
|
- |
- |
- |
- |
- |
| 11 |
Prior Period Adjustment
|
- |
- |
- |
- |
(13.53) |
| 12 |
Net Profit (+)/Loss (-) for the period (9-10-11)
|
194.59 |
239.72 |
578.26 |
793.45 |
1,131.47 |
| 13 |
Paid-up equity share capital (Face Value Rs. 10 each)
|
360.00 |
360.00 |
360.00 |
360.00 |
360.00 |
| 14 |
Reserves excluding revaluation reserves as per balance sheet of previous accounting year
|
- |
- |
- |
- |
2,404.83 |
| 15 |
Earning Per Share (EPS), (Diluted EPS not applicable)
a) Basic EPS before Extraordinary items for the period, for the year to date and for the previous year (not to be annualized)
b) Basic EPS after Extraordinary items for the period, for the year to date and for the previous year (not to be annualized)
|
|
|
|
|
|
| 5.41 |
6.66 |
16.06 |
22.04 |
31.43 |
| 5.41 |
6.66 |
16.06 |
22.04 |
31.43 |
| 16 |
Public shareholding:
a) Number of shares
b) Percentage of shareholding
|
|
|
|
|
|
| 2,289,590 |
2,289,590 |
2,289,590 |
2,289,590 |
2,289,590 |
| 63.60 |
63.60 |
63.60 |
63.60 |
63.60 |
NOTES:
|
Date: January 30, 2008
Place: Bhavnagar |
For and on behalf of the Board
of Directors,
(Chetan M.Tamboli)
MANAGING DIRECTOR |
|
 |
|
