|
First Quarter Ended |
Year ended |
Particulars |
30.06.2006 |
30.06.2005 |
31.03.2006 |
|
(Unaudited) |
(Unaudited) |
(Audited) |
| Net Sales/Income from Operations |
4385.6 |
2806.6 |
14722.0 |
| Other Income |
171.1 |
35.8 |
303.5 |
| Total Income |
4556.7 |
2842.4 |
15025.5 |
| Expenditure |
|
|
|
| a. (Increase) / Decrease in Stock in Trade |
-445.1 |
-124.5 |
-275.3 |
| b. Consumption of Raw Materials |
2921.2 |
1813.9 |
9026.8 |
| c. Staff Cost |
258.0 |
182.9 |
792.2 |
| d. Other Expenditure |
992.7 |
703.8 |
3435.2 |
| Total expenditure |
3726.8 |
2576.1 |
12978.9 |
| Profit Before Depreciation, Interest
& Tax |
829.9 |
266.3 |
2046.6 |
| Interest |
180.9 |
134.4 |
606.4 |
| Depreciation |
142.8 |
118.7 |
511.2 |
| Profit before taxation |
506.2 |
13.2 |
929.0 |
| Provision for Taxation |
|
|
|
| a. Current Tax (MAT Provision) |
58.1 |
1.7 |
90.1 |
| b. MAT Credit Entitlement |
-52.2 |
- |
-80.9 |
| c. Deferred Tax |
137.4 |
-9.2 |
158.8 |
| d. Fringe Benefit Tax |
0.8 |
0.6 |
2.8 |
| e. Tax adjustments of previous years |
- |
- |
64.5 |
| Total Tax |
144.1 |
-6.9 |
235.3 |
| Net Profit |
362.1 |
20.1 |
693.7 |
| Paid-up Equity Share Capital |
266.35 |
253.85 |
266.35 |
| (Face value Rs. 5 per share) |
|
|
|
| Reserves excluding Revaluation Reserves |
- |
- |
8787.8 |
| Basic Earnings per share (Rs.) (not annualised) |
6.80 |
0.39 |
13.22 |
| Diluted Earnings per share (Rs.) (not annualised) |
5.73 |
0.39 |
12.46 |
| Aggregate of Non-promoters Shareholding |
|
|
|
| a. Number of Shares |
NA |
NA |
23557656 |
| b. Percentage of Shareholding |
NA |
NA |
44.22 |