| (Rs. in lacs) |
| |
Perticulars |
Quarter Ended
31.03.2007
(Proisional) |
Quarter Ended
31.03.2006
(Proisional) |
Quarter Ended
31.03.2007
(Proisional) |
Year Ending
31.03.2006
(Audited) |
| 1 |
Income from Operations (Net) |
2671.61 |
1752.01 |
9225.64 |
8405.98 |
| 2 |
Other Income
|
8.71
|
15.24
|
33.42
|
52.66
|
| |
Total - A |
2680.32 |
1767.25 |
9259.06 |
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
|
(36.97)
1935.39
221.93
108.02
314.70
|
(117.94)
1326.03
108.51
98.69
243.09
|
4.06
6526.58
639.52
397.73
1036.99
|
(208.19)
6062.38
534.00
385.33
1039.91
|
| 4 |
Finance Cost |
72.74 |
55.1 |
270.84 |
241.39 |
| 5 |
Depreciation |
12.41
|
9.00 |
46.19 |
38.58 |
| |
Total - B |
2628.22 |
1722.48 |
8921.91 |
8093.40 |
| 6 |
Profit before Tax (A- B) |
52.10 |
44.77 |
337.15 |
365.24 |
| 7 |
Provision for Taxation
a) Current tax including Deferred Tax
b) Fringe Benefit Tax |
17.07
4.57 |
15.06
4.40 |
113.43
11.32
|
136.28
10.04 |
| 8 |
Net Profit after Tax |
30.46 |
25.31 |
212.40 |
218.92 |
| 9 |
Paid up Equity Share Capital |
350.20 |
350.20 |
350.20 |
350.20 |
| 10 |
Reserve excluding Revaluation Reserve |
|
|
562.72 |
350.32 |
| 11 |
Earning per share (EPS)*
*Not annualised in case of quarterly results |
0.87 |
0.72 |
6.06 |
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 |