 |
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 |
 |
 |
Unaudited Financial Result For
Three Months Ended 30th Sept 2003
|
 |
| Rs. in
Lakhs |
||||||||||||||||
| 3
months
ended
30th Sept.
2003 (Unaudited) |
3
months
ended
30th Sept.
2002
(Unaudited) |
6 months
ended
30th Sept.
2003 (Unaudited)
|
6 months
ended
30th Sept.
2002
(Unaudited)
|
12
months
ended
31st March
2003
(Audited) |
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| 1 |
Net Sales/Income from operations |
3389.87 |
4055.29 |
5637.56 |
6638.52 |
15769.28 |
||||||||||
| 2 |
Other Income | 77.13 |
94.37 |
89.41 |
199.16 |
547.23 |
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| 3 |
Total Expenditure | |||||||||||||||
| a) Increase/decrease in stock in trade | -134.66 |
106.95 |
-248.92 |
-196.46 |
155.75 |
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| b) Consumption of raw materials | 2049.34 |
2678.49 |
3442.18 |
4331.37 |
10510.21 |
|||||||||||
| c) Staff Cost | 344.88 |
356.16 |
644.05 |
780.73 |
1346.65 |
|||||||||||
| d) Other expenditure | 734.01 |
760.00 |
1156.71 |
1475.24 |
2753.03 |
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| 4 |
Interest | 168.91 |
159.30 |
282.16 |
292.82 |
596.06 |
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| 5 |
Depreciation | 214.14 |
182.36 |
385.79 |
362.23 |
807.78 |
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| 6 |
Profit(+)/Loss(-) before Tax(1+2-3-4-5) | 90.38 |
-93.60 |
65.00 |
-208.25 |
147.03 |
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| 7 |
Provision for taxation | |||||||||||||||
| - Current | 15.00 |
|||||||||||||||
| |
- Deferred | -41.75 |
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| 8 |
Net Profit(+)/Loss(-) ( 6-7 ) | 90.38 |
-93.60 |
65.00 |
-208.25 |
173.78 |
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| 9 |
Paid up Equity Share Capital (Face Value of the share Rs. 10/-) | 564.74 |
564.74 |
564.74 |
564.74 |
564.74 |
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| 10 |
Reserves excluding revaluation reserves(as
per Balance Sheet) |
- |
- |
- |
- |
5794.85 |
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| 11 |
Basic and diluted EPS for the period,
for the year to date and for the previous year |
-0.45 |
-1.66 |
1.15 |
-3.69 |
3.08 |
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| 12 |
Aggregate of Non-Promoter Shareholding | 3039163 |
3039163 |
3039163 |
3039163 |
3039163 |
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| |
Number of Shares Percentage of shareholding | 53.82 |
53.82 |
53.82 |
53.82 |
53.82 |
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| Note: |
The aforesaid results were taken on record at the meeting of Board of Directors held on 24.10.2003. | |||||||||||||||
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