| |
Three Months Ended |
Nine Months Ended |
Year ended |
Particulars |
(Unaudited) |
(Unaudited) |
(Audited) |
| |
31.12.2005 |
31.12.2004 |
31.12.2005 |
31.12.2004 |
31.03.2005 |
| Net Sales/Income from Operations |
4090.2 |
3193.3 |
10091.6 |
8735.7 |
11591.7 |
| Other Income |
79.5 |
40.1 |
191.5 |
90.4 |
165.6 |
| Total Income |
4169.7 |
3233.4 |
10283.1 |
8826.1 |
11757.3 |
| Expenditure |
|
|
|
|
|
| a. |
(Increase) / Decrease in Stock in Trade |
|
10.9 |
55.5 |
(128.2) |
(128.1) |
(132.4) |
| b. Consumption of Raw Materials |
2409.2 |
1717.2 |
6241.0 |
4851.5 |
6574.4 |
| c. Staff Cost |
220.0 |
194.4 |
589.7 |
525.6 |
662.3 |
| d. Other Expenditure |
868.1 |
904.9 |
2361.8 |
2521.7 |
3419.1 |
|
Total expenditure |
3508.2 |
2872.0 |
9064.3 |
7770.7 |
10523.4 |
|
Profit Before Depreciation, Interest
& Tax |
661.5 |
361.4 |
1218.8 |
1055.4 |
1233.9 |
| Interest |
162.9 |
104.2 |
438.6 |
279.6 |
399.9 |
| Depreciation |
134.6 |
125.8 |
377.8 |
358.0 |
404.9 |
| Profit
before taxation |
364.0 |
131.4 |
402.4 |
417.8 |
429.8 |
Provision for Taxation
a) Current Tax
b) Deferred Tax
c. Fringe Benefit Tax
d) Tax adjustments of previous years |
31.2
70.2
0.7
0 |
9.5
23.4
--
(7.4) |
36.1
45.9
1.9
0.1 |
34.7
69.6
--
-- |
40.1
38.8
--
(0.5) |
|
Net Profit |
261.9 |
105.9 |
318.4 |
311.7 |
350.7 |
Paid-up Equity Share Capital
(Face value Rs. 5/- per share) |
2663.5 |
2538.5 |
2663.5 |
2538.5 |
2538.5 |
| Reserves excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
7632.0 |
| Earnings per share (Rs.) (not
annualised) |
|
|
|
|
|
|
|
4.92 |
2.09 |
6.10 |
6.14 |
6.91 |
|
4.49 |
2.09 |
5.81 |
6.14 |
6.91 |
| Aggregate
of non-promoters Shareholding |
|
|
|
|
|
| a.
Number of Shares |
|
|
23549057 |
22939656 |
22939156 |
| b.
Percentage of Shareholding |
|
|
44.21 |
45.18 |
45.18 |
