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Accounting Year Ended 30-09-2006
(Audited) |
PARTICULARS |
Quarter Ended
30-06-2007
(Unaudited) |
Quarter Ended
30-06-2006
(Unaudited) |
Nine Months Ended
30-06-2007
(unaudited)
|
Nine Months Ended
30-06-2006
(unaudited)
|
| 35841 |
1.
Net Sales/Income from operations |
15831 |
8493 |
43969 |
22124 |
| 160 |
2.
Other Income |
68 |
41 |
258 |
75 |
| |
3.
Total Expenditure |
|
|
|
|
| (2320) |
a.
(Increase)/Decrease in Stock-in-Trade |
(13) |
(247) |
(728) |
(967) |
| 26455 |
b.
Raw Materials,Stores & spares
consumed. |
11613 |
5595 |
32804 |
15225 |
| 3765 |
c.
Staff Cost |
950 |
1032 |
2911 |
2559 |
| 5367 |
d.
Other Expenditure |
1896 |
1503 |
5012 |
3577 |
| 226 |
4.
Interest |
62 |
57 |
223 |
186 |
| 378 |
5.
Depreciation |
134 |
96 |
366 |
269 |
| 2130 |
6.
Profit/(Loss) before Tax |
1257 |
498 |
3639 |
1350 |
| 940 |
7.
Provision for Taxation |
415 |
151 |
928 |
430 |
| 58 |
8 Provision
for F.B. Tax |
6 |
8 |
25 |
46 |
| (197) |
9.
Deferred Tax Asset/(lib.) |
18 |
26 |
270 |
66 |
| 1329 |
10.
Net Profit/(Loss) |
818 |
313 |
2416 |
808 |
| 300 |
11.
Paid up Equity Share Capital |
300 |
300 |
300 |
300 |
| 8907 |
12.
Reserves(Excluding Revaluation
Reserve) |
NA |
NA |
NA |
NA |
| 44.23 |
13.
Basic and diluted EPS (not annualised)
in Rs. |
27.23 |
10.42 |
80.41 |
26.89 |
| |
14.
Aggregate of Non-
Promoter Shareholding |
|
|
|
|
| 1557069 |
No.of Shares |
1561990 |
1558268
|
1561990 |
1558268 |
| 51.82 |
Percentage of
Shareholding |
51.99 |
51.86 |
51.99 |
51.86 |
| Notes: |
| 1
|
The above results have been taken on record,reviewed by the
Audit Committee and approved by the Board of Directors in its
meeting held on 31st July, 2007. |
| 2 |
The
Statutory Auditors have carried out a limited review of the
results for the quarter ended 30th June, 2007. |
| 3 |
One
invester's complaint was pending at the beginning of the quarter.
During the quarter 15 complaints were received, which were promptly
attended to and no complaints were pending at the end of the
quarter. |
| 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 since 1987. The qualification
(since 1987) will get removed on decision by judiciary. |
| 5 |
During the Nine months ended 30th June 2007 other income includes
Rs. 110 Lakhs being profit on sale of investments in subsidiary
Company. |
| 6 |
Company
has received an application money of Rs. 509.98 Lakhs against
8 Lakhs convertible warrants issued on preferential basis to
promoters, as approved by the shareholders at E.G.M. held on
23/11/2006. Till date Rs. 67 Lakhs has been utilised for capital
expenditure, the balance amount is temporarily invested in LIC
Liquid Fund. |
| 7 |
Figures have been re-grouped for the previous periods, wherever
necessary. |
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