|
Particulars
|
Quarter
ended June 30, 2010 (Reviewed)
|
Quarter
ended June 30, 2009 (Reviewed)
|
Year ended March 31, 2010 (Audited)
|
|
Income :
|
|
|
|
|
1.(a) Gross Sales/Income from Operations
|
5826
|
5975
|
23286
|
|
Less
Sales Tax and Excise Duty on Sales
|
538
|
435
|
1786
|
|
Net
Sales/Income from Operations
|
5288
|
5540
|
21500
|
|
(b) Other Operating Income
|
106
|
67
|
412
|
|
(c)
Total Income
|
5394
|
5607
|
21912
|
|
2. Expenditure:
|
|
|
|
|
a.(Increase)/Decrease
in Stock in trade and work-in-progress
|
(401)
|
824
|
772
|
|
b.Consumption
of Raw and Packing Materials
|
3060
|
2380
|
11149
|
|
c.Manufacturing
Expenses
|
1115
|
961
|
4273
|
|
d.Employees
Cost
|
310
|
253
|
1126
|
|
e.Depreciation
|
221
|
211
|
867
|
|
f.Other
Expenditure
|
351
|
222
|
973
|
|
g.Total
Expenditure
|
4656
|
4851
|
19160
|
|
3.Profit from Operations before Other income, interest and
Prior
Period
items (1-2)
|
738
|
756
|
2752
|
|
4.Other Income
|
4
|
-
|
42
|
|
5.Profit before Interest and Prior
Period
items (3+4)
|
742
|
756
|
2794
|
|
6.Interest and Finance charges
|
252
|
328
|
1204
|
| |
|
|
|
|
7.Profit after interest but before Prior
Period
items (5-6)
|
490
|
428
|
1590
|
|
8.Add/(Less) Prior Period Items :
|
(28)
|
(82)
|
(103)
|
| 9.Profit(+)
/ Loss(-) from Ordinary Activities before tax (7+8)
|
462
|
346
|
1487
|
|
10.a.
Current Tax
|
146
|
150
|
579
|
|
.b. Income Tax in respect of Earlier Years
|
(4)
|
-
|
9
|
|
c.
Deferred Tax
|
7
|
(4)
|
(105)
|
|
11.Net
Profit (+) / Loss(-) from Ordinary Activities after tax
(9-10)
|
313
|
200
|
1004
|
|
12.Extraordinary
item
(net of tax expense Rs )
|
-
|
-
|
-
|
|
13.Net Profit (+) / Loss(-) for the period (11-12)
|
313
|
200
|
1004
|
|
14.Paid up Equity Share Capital
|
1020
|
1020
|
1020
|
|
(Face
value of shares Rs.10/- each)
|
|
|
|
|
15.Reserves Excluding Revaluation Reserve as per balance
sheet of previous accounting year
|
|
5496
|
5942
|
|
16.Earnings per share (EPS)
|
|
|
|
|
(a)
Basic and diluted EPS before Extraordinary items for the
period, for the year to date and for the previous year (not
to be annualized)
|
3.07
|
1.96
|
9.84
|
|
(b) Basic and diluted EPS after Extraordinary items for
the period, for the year to date and for the previous year
(not to be annualized)
|
3.07
|
1.96
|
9.84
|
|
17.Public
Shareholding |
|
|
|
-No.of
Shares
|
2631802
|
2671646
|
2631802
|
|
-Percentage
of Shareholding
|
25.81%
|
26.20%
|
25.81%
|
|
20.Promoters
and promoter group Shareholding** |
|
|
|
|
a)
Pledged/Encumbered |
|
|
|
|
-
Number of shares |
|
|
|
|
- Percentage of shares (as a % of the total shareholding
of the promoter and promoter group)
|
|
|
|
|
-
Percentage of shares (as a % of the total share capital of
the company) |
|
|
|
|
b)Non-Encumbered |
|
|
|
|
-
Number of shares
|
7566394
|
7526550
|
7566394
|
|
-
Percentage of shares (as a % of the total shareholding of
promoter and promoter group)
|
100%
|
100%
|
100%
|
|
-
Percentage of shares (as a % of the total share capital
of the company)
|
74.19%
|
73.80%
|
74.19%
|
