|
UNAUDITED
FINANCIAL RESULTS (PROVISIONAL) FOR THE QUARTER & HALF YEAR ENDED
ON
30th SEPTEMBER 2006
(Rs.In
Lacs)
Sr. No.
|
Particulars
|
Quarter Ended on
30th September
|
Half Year Ended
on
30th
September
|
Year Ended on
31st March, 2006
(Unaudited)
|
|
|
|
2006
(Unaudited)
|
2005
(Unaudited)
|
2006
(Unaudited)
|
2005
(Unaudited)
|
|
1.
|
Net
Sales
|
3,645.61
|
3,302.33
|
6,157.87
|
5,452.92
|
13,015.51
|
|
2.
|
Other
Income
|
14.19
|
11.23
|
15.68
|
21.23
|
46.17
|
|
|
Total
|
3,659.80
|
3,313.56
|
6,173.55
|
5,474.15
|
13,061.68
|
|
3.
|
Total Expenditure
|
|
|
|
|
|
|
|
a) (Increase)/Decrease in Stock in Trade
|
1.79
|
3.00
|
(327.34)
|
(65.00)
|
6.14
|
|
|
b) Raw Materials Consumption
|
2,042.18
|
1,832.01
|
3,486.44
|
2,827.93
|
7,130.73
|
|
|
c) Staff Cost
|
237.02
|
207.43
|
459.21
|
366.24
|
851.60
|
|
|
d)
Other Expenditure including
Manufacturing Cost
|
650.62
|
627.10
|
1,287.94
|
1,219.86
|
2,518.69
|
|
|
Total
|
2,931.61
|
2,669.54
|
4,906.25
|
4,349.03
|
10,507.16
|
|
|
Profit/(Loss) Before Int., Dep
& Tax
|
728.19
|
644.02
|
1,267.30
|
1,125.12
|
2,554.52
|
|
4.
|
Interest
|
195.18
|
171.57
|
389.75
|
325.09
|
711.75
|
|
5.
|
Depreciation
|
156.67
|
153.00
|
304.13
|
286.00
|
615.00
|
|
6.
|
Profit /(Loss) before Tax
|
376.34
|
319.45
|
573.42
|
514.03
|
1,227.77
|
|
7.
|
Provision for - Income Tax
|
35.00
|
25.00
|
35.00
|
25.00
|
100.00
|
|
|
- Deferred Tax
|
---
|
---
|
---
|
---
|
---
|
|
|
- Fringe Benefit Tax
|
3.50
|
3.25
|
3.50
|
3.25
|
6.00
|
|
8.
|
Net
Profit /(Loss) after Tax
|
337.84
|
291.20
|
534.92
|
485.78
|
1,121.77
|
|
9.
|
Paid-up
Equity Share Capital
Face
Value : Rs.10 Per Share
|
1,031.05
|
687.37
|
1,031.05
|
687.37
|
1,031.05
|
|
10.
|
Reserves
|
--
|
---
|
---
|
---
|
---
|
|
11.
|
Basic
& Diluted EPS
|
3.28
|
4.24
|
5.19
|
7.07
|
10.88
|
|
12.
|
Aggregate
of Non-promoters
Shareholding
|
|
|
|
|
|
|
|
-No. of Shares
|
4,559,286
|
3,061,046
|
4,559,286
|
3,061,046
|
4,580,590
|
|
|
-Percentage of shareholding
|
44.22%
|
44.53%
|
44.22%
|
44.53%
|
44.43%
|
Notes:
1.
The above results subjected to “Limited Review” by the
Auditors of the Company, were taken on record by the Board of Directors
of the Company at their meeting held on 30th October 2006.
2.
The figures are regrouped and reclassified wherever necessary.
3.
The Company operates in a single segment. Hence, Accounting
Standard 17 on Segment Reporting is not applicable.
4.
The details of Investors Complaints received during the quarter:
Opening Balance- Nil; Received during the quarter- 54; Disposed Off- 54;
Pending- Nil.
5.
Deficiency, if any, in Provision for Taxation, Deferred Tax
Liability & Fringe Benefit tax for the period would be considered in
the Annual Audited Accounts for the year.
|
|
|
For
& on behalf of Board of Directors
|
|
|
|
|
|
Place
|
:
|
Mumbai
|
|
HARSH
VARDHAN BASSI
|
|
Date
|
:
|
30th
October 2006.
|
|
Executive
Director
|
|
