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

 

 

 

 

S.No.

Particulars

QUARTER ENDED

NINE MONTHS ENDED 

YEAR ENDED 

31.12.2007

31.12.2006

31.12.2007

31.12.2006

31.03.2007(Audited)

1.

Net Sales / Income from Operations

697.35

163.00

1277.20

482.80

687.04

2.

Other income

-

-

-

-

-

3.

Total Income (1+2)

697.35

163.00

1277.20

482.80

687.04

4.

Expenditure 

 a)Increase/decrease in stock in trade and work in process

(38.47)

-

(174.43)

-

-

 b)Consumption of raw material 

340.33

-

603.39

-

-

 c)Employees cost

28.48

13.52

69.60

40.11

57.51

 d)Stores and spares consumed

9.66

-

11.95

-

-

 e)Power and fuel

24.48

1.20

43.86

5.14

6.51

 f)Other expenditure

170.33

114.25

460.11

337.99

457.55

 g)Total

534.81

128.97

1014.48

383.24

521.57

5

Operating profit (EBDIT)(3-4g)

162.54

34.03

262.72

99.56

165.47

   6

Interest

36.75

.74

67.89

3.52

11.01

   7

Depreciation

60.42

25.00

153.84

76.14

113.81

8

Exceptional Items

-

-

-

-

-

9

Profit(+)loss(-)from ordinary activities before tax(5-(6+7+8))

65.37

8.29

40.99

19.90

40.65

10

Tax expenses

5.25

-

13.75

-

12.21

11

Net profit(+)/loss(-)from ordinary activities after tax (9-10)

60.12

8.29

27.24

19.90

28.44

12

Extraordinary items (net of tax expenses)

-

-

-

-

-

13

Net profit(+)/loss(-)for the period(11-12)

60.12

8.29

27.24

19.90

28.44

14

Paid up equity share

2777.33

2281.73

2777.33

2281.73

2281.73

 

 

 

 

 

 

 

15

Reserves excluding revaluation  reserves as per balance sheet of  previous accounting year

-

-

-

-

-

  16

Earning  per share (EPS)

0.22

0.04

0.10

0.09

0.12

 

a)basis and dilute EPS before extraordinary items) (not to be annualized)

-

-

-

-

-

 

b)basis and diluted EPS   after  extraordinary items (not to be annualized)

-

-

-

-

-

17

Public shareholding            

 

 

 

 

 

 

- Number of shares

22,939,336

18,008,225

22,939,336

 18,008,2245

18,008,225

      

-Percentage of share holding

82.59

78.92

82.59

78.92

78.92

  SEGMENT REVENUES, RESULTS AND CAPITAL EMPLOYED(Rs. in Lakhs)

S.No.

Particulars

QUARTER ENDED

NINE MONTHS ENDED 

YEAR ENDED 

31.12.2007

31.12.2006

31.12.2007

31.12.2006

31.03.2007(Audited)

1.

Segment Revenue:

 

 

 

 

 

a) ISP Business

216.98

163.00

609.26

482.80

687.04

b) Bio Diesel Business

480.37

-

667.94

-

-

TOTAL

697.35

163.00

1277.20

482.80

687.04

Less: Inter Segment Revenue

 

 

 

 

 

a) ISP Business

-

-

-

-

-

b) Bio Diesel Business

-

-

-

-

-

TOTAL

-

-

-

-

-

NET SALES / INCOME FROM OPERATIONS

697.35

163.00

1277.20

482.80

687.04

 

 

 

 

 

 

 

2.

Segment Results:

 

 

 

 

 

Profit/Loss before tax and Interest

 

 

 

 

 

a) ISP Business

25.96

9.03

51.60

23.42

51.67

b) Bio Diesel Business

76.17

-

57.30

-

-

TOTAL

102.03

9.03

108.90

23.42

51.67

LESS: INTEREST

36.75

0.74

67.89

3.52

11.01

TOTAL PROFIT BEFORE TAX

65.38

8.29

41.00

19.90

40.65

 

 

 

 

 

 

3.

Capital Employed

 

 

 

 

 

a) ISP Business

570.34

570.34

570.34

570.34

570.34

b) Bio Diesel Business

2,206.99

1,711.39

2,206.99

1,711.39

1,711.39

TOTAL

2,777.33

2,281.73

2,777.33

2,281.73

2,281.73