|
Previous
Year Ended 30-09-2006
(Audited) |
PARTICULARS |
Quarter Ended
31-12-2006
(Unaudited) |
Quarter Ended
31-12-2005
(Unaudited) |
|
| 35841 |
1.
Net Sales/Income from operations |
12428 |
5532 |
| 160 |
2.
Other Income |
124 |
12 |
| |
3.
Total Expenditure |
|
|
| (2320)
|
a.
(Increase)/Decrease in Stock-in-Trade |
15 |
(291) |
| 26455 |
b.
Raw Materials,Stores & spares
consumed. |
8820 |
3782 |
| 3765 |
c.
Staff Cost |
915 |
724 |
| 5367 |
d.
Other Expenditure |
1512 |
952 |
| 226 |
4.
Interest |
55 |
81 |
| 378 |
5.
Depreciation |
107 |
78 |
| 2130 |
6.
Profit/(Loss) before Tax |
1128 |
218 |
| 940 |
7.
Provision for Taxation |
344 |
75 |
| 58 |
8.
Provision for F.B.Tax |
8 |
10 |
| (197) |
9.
Deferred Tax (Asset)/Liability
|
5 |
(2) |
| 1329 |
10.
Net Profit/(Loss) |
771 |
135 |
| 300 |
11.
Paid up Equity Share Capital |
300 |
300 |
| 8907 |
12.
Reserves(Excluding Revaluation
Reserve) |
NA |
NA |
| 44.23 |
13.
Basic and diluted EPS (not annualised) in Rs. |
25.66 |
4.49 |
| |
14.
Aggregate of Non-
Promoter Shareholding |
|
|
| 1557069 |
No.of Shares |
1557069 |
1578678
|
| 51.82 |
Percentage of
Shareholding |
51.82 |
52.54 |
| Notes: |
| 1
|
The above results have been taken on record, reviewed by Audit
Committee and approved by the Board of Directors in its
meeting held on 24th January, 2007. |
| 2 |
There
were no investors' complaints pending at the begining and at
the end of the quarter.During the quarter 14 complaints were
reveived which were promptly attended to. |
| 3 |
Provision,
if any, to comply with the requirement of the revised Accounting
standard - 15 on Employee benefits issued by th ICAI will be
made at the year end. |
| 4 |
Auditors'
qualification :No provision has been made in respect of invoked
Bank Guarantees. Equivalent Contigency Reserve is created. On
the basis of legal advice, no provision is considered necessary.
The matter continues to be sub-judice. The qualification will
get removed on decision by judiciary. |
| 5 |
Other Income includes Rs. 110 Lakhs being profit on sale of
investment in a subsidiary Company. |
| 6 |
The
company has received an application money of Rs. 190.20 Lakhs
against 3 Lakhs convertible warrants, issued on preferential
basis to Promoters, as approved byshareholders at EGM held on
23.11.2006. Pending utilisation for capital expenditure and
working capital, this amount is temporarily invested in LIC
Liquid Fund. |
| 7 |
Figures
have been re-grouped for the previous period, wherever necessary |
| |
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