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UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30TH SEPTEMBER, 2005 |
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| Sl. No. | Quarter ended 30th Sept 2005 (Unaudited) |
Quarter ended 30th Sept 2004 (Unaudited) |
Half year ended 30th Sept 2005 (Unaudited) |
Half year ended 30th Sept 2004 (Unaudited) |
Year ended 31st March 2005 (Audited) |
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| 1 | Net Sales/Income from operations | 9,466.64 |
6,605.64 |
16,535.43 |
11,744.37 |
27,772.30 |
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| 2 | Other Income | 107.39 |
89.70 |
143.56 |
91.89 |
305.76 |
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| 3 | Total Expenditure | ||||||||||||
| a) (Increase)/decrease in stock in trade | (1,507.55) |
727.49 |
(2,301.94) |
689.82 |
(483.26) |
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| b) Consumption of raw materials | 7,733.41 |
3,460.48 |
13,158.91 |
6,823.78 |
18,481.65 |
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| c) Staff Cost | 526.32 |
399.69 |
1,028.21 |
751.09 |
1,573.19 |
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| d) Other expenditure | 1,500.13 |
1,316.34 |
2,464.26 |
2,293.89 |
5,016.63 |
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| 4 | Interest | 324.42 |
309.39 |
679.80 |
506.93 |
925.75 |
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| 5 | Depreciation | 235.78 |
198.00 |
467.06 |
385.25 |
823.19 |
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| 6 | Profit(+)/Loss(-) before Tax(1+2-3-4-5) | 761.52 |
283.95 |
1,182.69 |
385.50 |
1,740.91 |
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| 7 | Provision for taxation | ||||||||||||
| Current | 200.00 |
46.00 |
335.00 |
46.00 |
501.00 |
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| Deferred | (21.63) |
127.43 |
(43.47) |
127.43 |
236.08 |
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| Fringe Benefit Tax | 7.95 |
- |
13.16 |
- |
- |
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| 8 | Net Profit(+)/Loss(-) ( 6-7 ) | 575.20 |
110.52 |
878.00 |
212.07 |
1,003.83 |
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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) | 6,765.79 |
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| 11 | Basic and diluted EPS for the period, for the year to date and for the previous year | 10.19 |
1.96 |
15.55 |
3.76 |
17.78 |
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| 12 | Aggregate of Non-Promoter Shareholding Number of Shares | 3044987 |
3044593 |
3044987 |
3044593 |
3039993 |
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| Percentage of shareholding | 53.92% |
53.91% |
53.92% |
53.91% |
53.83% |
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| Notes: | |||||||||||||
| 1) | The aforesaid results were reviewed by the audit committee at its meeting held on 22nd October, 2005 and taken on record at the meeting of Board of Directors held on 22nd October 2005. | ||||||||||||
| 2) | Information on investor complaints for quarter ended 30th September, 2005 is as under: | ||||||||||||
| - Complaints pending as on July 1, 2005 | - Nil | ||||||||||||
| - Complaints received during the quarter | - Nil | ||||||||||||
| - Complaints pending as on September 30, 2005 | - Nil | ||||||||||||
| 3) | Previous year/period figures have been regrouped, wherever considered necessary to make them comparable. | ||||||||||||
| 4) | A sum of Rs. 59.37 lacs has been charged to Profit & Loss A/c during the quarter towards VRS and Gratuity write-off, being an item of extra-ordinary nature. | ||||||||||||
| Place : Vallabh Vidyanagar Date : 22nd October 2005 |
For and on behalf of Board of Directors Chairman & Managing Director |
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