(Rs. in lacs) |
| |
Perticulars |
Quarter Ended
31.12.2006
(Proisional) |
Quarter Ended
31.12.2005
(Proisional) |
Nine months ended
31.12.2006
(Proisional) |
Nine months ended
31.12.2005
(Proisional) |
Year ended
31.03.2006
(Audited) |
| 1 |
Income from Operations (Net) |
2479.31 |
2762.32 |
6554.03 |
6652.33 |
8405.98 |
| 2 |
Other Income
|
7.81
|
19.34
|
24.71
|
36.09
|
52.66 |
| |
Total - A |
2487.12 |
2781.66 |
6578.74 |
6688.42 |
8458.64 |
3 |
Total Expenditure
a) (Increase)/Decrease in Stocks
b) Raw Materials Consumed, Purchase for Resale and Repacking
c) Power & Fuel
d) Staff Cost
e) Others
|
9.21
1705.53
158.52
104.56
276.22
|
(90.23)
1957.45
164.39
106.80
260.70
|
41.03
4591.19
417.59
310.77
701.23
|
6688.42
(112.93)
437.92
306.32
691.49
|
(208.19)
6062.38
534.00
385.33
1039.91 |
| 4 |
Finance Cost |
66.03 |
60.00 |
198.10 |
187.06 |
241.39 |
| 5 |
Depreciation |
12.10
|
10.00 |
33.78 |
26.00 |
38.58 |
| |
Total - B |
2332.17 |
2469.11 |
6293.69 |
6359.21 |
8093.40 |
| 6 |
Profit before Tax (A- B) |
154.95 |
312.55 |
285.05 |
329.21 |
365.24 |
| 7 |
Provision for Taxation
a) Current tax including Deferred Tax
b) Fringe Benefit Tax |
52.50
2.25 |
106.00
2.60 |
96.36
6.75
|
112.27
4.50 |
136.28
10.04 |
| 8 |
Net Profit after Tax |
100.20 |
203.95 |
181.94 |
212.44 |
218.92 |
| 9 |
Paid up Equity Share Capital |
350.20 |
203.95 |
181.94 |
212.44 |
218.92 |
| 10 |
Reserve excluding Revaluation Reserve |
|
|
|
|
|
| 11 |
Earning per share (EPS)*
*Not annualised in case of quarterly results |
2.86 |
5.82 |
5.20 |
6.07 |
6.25 |
| 12 |
Aggregate of non-promoter shareholding
Number of Shares
Percentage of shareholding |
1476526
42.16 |
1476526
42.16 |
1476526
42.16 |
1476526
42.16 |
1476526
42.16 |