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UNAUDITED FINANCIAL RESULTS FOR FOR THE QUARTER ENDED 30TH JUNE 2010
| Quarter Ended | Period Ended | |||||||||||||||
| Particulars | Reviewed 30.06.10 | 30.06.09 | Audited 31.03.10 (6 Months) |
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| 1 | Gross Sales | 80.36 | 86.55 | 228.38 | ||||||||||||
| Less: Excise Duty | 7.04 | 3.40 | 17.51 | |||||||||||||
| Net Sales | 73.32 | 83.15 | 210.87 | |||||||||||||
| 2 | Other Operating Income | 0.69 | 0.35 | 3.62 | ||||||||||||
| 3 | Total Income | 74.01 | 83.50 | 214.49 | ||||||||||||
| 4 | Expenditure | |||||||||||||||
| a) (Increase) / Decrease in Stock in trade and work in progress | (43.35) | 1.98 | 14.91 | |||||||||||||
| b) Consumption of Raw Materials | 82.97 | 41.55 | 117.81 | |||||||||||||
| c) Power & Fuel | 9.21 | 9.51 | 18.44 | |||||||||||||
| d) Employees Cost | 3.41 | 3.27 | 6.00 | |||||||||||||
| e) Depreciation | 0.78 | 0.80 | 8.62 | |||||||||||||
| f) Other Expenditures | 15.71 | 6.62 | 23.17 | |||||||||||||
| g) Total | 68.73 | 63.73 | 188.95 | |||||||||||||
| 5 | Profit(loss) from operations before other income | 5.28 | 19.77 | 25.54 | ||||||||||||
| & interest | ||||||||||||||||
| 6 | Other Income | 0.02 | 0.01 | 0.01 | ||||||||||||
| 7 | Profit(loss) before interest | 5.30 | 19.78 | 25.55 | ||||||||||||
| 8 | Interest & financial charges | 1.41 | 1.73 | 3.22 | ||||||||||||
| 9 | Profit(loss)after interest | 3.89 | 18.05 | 22.33 | ||||||||||||
| 10 | Tax expense | 0.00 | 0.01 | 0.01 | ||||||||||||
| 11 | Net Profit/ (Loss) from ordinary activities after tax | 3.89 | 18.04 | 22.32 | ||||||||||||
| 12 | Extraordinary Income/(Expense) | 0.00 | 0.00 | (14.03) | ||||||||||||
| 13 | Net Profit/ (Loss) for the period | 3.89 | 18.04 | 8.29 | ||||||||||||
| 14 | Paid-up Equity Share Capital (Rs.10 per share) | 71.14 | 71.14 | 71.14 | ||||||||||||
| 15 | Reserves excluding Revaluation Reserves | --- | --- | --- | ||||||||||||
| 16 | Earning Per Share (Rs.) - Basic & Diluted(not annualised) | |||||||||||||||
| a) before extraordinary items | 0.55 | 2.54 | 3.14 | |||||||||||||
| b) after extraordinary items | 0.55 | 2.54 | 1.16 | |||||||||||||
| 17 | Public Shareholding | |||||||||||||||
| - Number of Shares | 30411646 | 30412096 | 30412096 | |||||||||||||
| - Percentage of Shareholding | 42.76 | 42.76 | 42.76 | |||||||||||||
| 18 | Promoters and Promoter Group Shareholding: | |||||||||||||||
| (I) Pledged/ Encumbered | ||||||||||||||||
| - Number of Shares | 15125000 | 15125000 | 15125000 | |||||||||||||
| - Percentage of Shares (as a % of the total shareholding of | 37.15 | 37.15 | 37.15 | |||||||||||||
| Promoter & Promoter Group) | ||||||||||||||||
| - Percentage of Shares ( as a % of the total share capital | 21.26 | 21.26 | 21.26 | |||||||||||||
| of the company) | ||||||||||||||||
| (ii) Non-encumbered | ||||||||||||||||
| - Number of Shares | 25596475 | 25596025 | 25596025 | |||||||||||||
| - Percentage of Shares (as a % of the total shareholding of | 62.85 | 62.85 | 62.85 | |||||||||||||
| Promoter & Promoter Group) | ||||||||||||||||
| - Percentage of Shares ( as a % of the total share capital of the company) | 35.98 | 35.98 | 35.98 | |||||||||||||
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