UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30-06-2007
(Rs. in lakhs)

Previous 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.
 
Segment-Wise Revenue