UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 31st October, 2007 (Rs. in Lakhs)

 

 

 

 

S.No.
Particulars
QUARTER ENDED
FOR THE HALF YEAR ENDED
YEAR ENDED 
30.09.2007 30.09.2006 30.09.2007 30.09.2006 31.03.2007(Audited)
1.
Net sales / Income from Operations
389.64
161.87
579.85
319.80
687.04
2.
Other Income
-
- - - -
3.
TOTAL INCOME (1+2)
389.64
161.87
579.85
319.80
687.04
4.
Expenditure
 
 
 
 
 
 
a) Increase/decrease in stock in trade and work in progress
(135.96)
-
(135.96)
-
-
 
b) Consumption of Raw Material
263.06
-
263.06
-
-
 
c) Employee Cost
27.22
13.87
41.12
26.59
57.51
 
d) Stores and Spares Consumed.
2.29
-
2.29
-
-
 
e) Power and Fuel
17.45
1.45
19.38
3.94
6.51
 
f) Other Expenditure
159.64
113.91
289.78
223.74
457.55
 
g) TOTAL
333.70
129.23
479.67
254.27
521.57
5.
Operating Profit (EBDIT) (3-4g)
55.94
32.64
100.18
65.53
165.47
6.
Interest
30.36
1.54
31.14
2.78
11.01
7.
Depreciation
60.42
26.00
93.42
51.14
113.81
8.
Exceptional Items
-
-
-
-
-
9.
Profit(+)/Loss(-) from ordinary activities before tax (5-(6+7+8))
(34.84)
5.10
(24.38)
11.61
40.65
10.
Tax Expenses
5.00
-
8.50
-
12.21
11.
Net Profit(+)/Loss(-) from ordinary activities after tax (9-10)
(39.84)
5.10
(32.88)
11.61
28.44
12.
Extraordinary items (net of tax expenses)
-
-
-
-
-
13.
Net Profit(+)/Loss(-) for the period (11-12)
(39.84)
5.10
(32.88)
11.61
28.44
14.
Paid up equity Share Capital
2281.73
2281.73
2281.73
2281.73
2281.73
15.
Reserves excluding revaluation reserves as per Balance Sheet of previous accounting year
-
-
-
-
-
16.
Earning Per Share (EPS)
(0.17)
0.2
(0.14)
0.05
0.12
 
a) Basis and diluted EPS before Extraordinary items) (not to be annualised)
 
 
 
 
 
 
b) Basis and diluted EPS before Extraordinary items) (not to be annualised)
 
 
 
 
 
17.
Public Shareholding
 
 
 
 
 
 
- Number of Shares
18,181,426
18,008,225
18,181,426
18,008,225
18,008,225
 
- Percentage of share holdings.
79.68
78.92
79.68
78.92
78.92