Particulars |
Unaudited Results |
Audited Stand alone Results |
Audited Consolidated Results |
| Nine Months Ended |
Three Months Ended |
The Year Ended |
The Year Ended |
| 31.12.2007 |
31.03.2008 |
31.03.2007 |
31.03.2008 |
31.03.2007 |
31.03.2008 |
31.03.2007 |
| Sales/Income from Operations(including excise duty) |
16,911 |
6,601 |
5,328 |
23,511 |
19,797 |
25,523 |
22,241 |
| Less: Excise Duty |
887 |
277 |
220 |
1,164 |
1,012 |
1,164 |
1,012 |
| Net Sales/Income from Operations |
16,023 |
6,324 |
5,108 |
22,347 |
18,786 |
24,359 |
21,229 |
| Other Income |
1,092 |
89 |
152 |
1,181 |
390 |
943 |
493 |
| Total Income |
17,115 |
6,413 |
5,260 |
23,528 |
19,176 |
25,302 |
21,722 |
| Expenditure |
|
| a. (Increase)/Decrease in Stock |
(759) |
412 |
-161 |
(347) |
-744 |
-712 |
-891 |
| b. Material Consumed |
10,309 |
3,446 |
2,955 |
13,755 |
11,924 |
12,612 |
11,756 |
| c. Purchase of traded goods |
122 |
-4 |
400 |
118 |
481 |
1,615 |
1,351 |
| d. Staff Cost |
1,099 |
388 |
320 |
1,487 |
1,129 |
1,930 |
1,504 |
| e. Depreciation/Amortisation |
553 |
193 |
263 |
746 |
718 |
1,004 |
997 |
| f. Other Expenditure |
3,086 |
1,074 |
942 |
4,160 |
3,169 |
5,504 |
4,487 |
| Total Expenditure |
14,410 |
5,509 |
4,719 |
19,918 |
16,677 |
21,952 |
19,205 |
| Profit before interest & tax |
2,705 |
904 |
541 |
3,609 |
2,499 |
3,350 |
2,518 |
| Interest (net) |
117 |
44 |
30 |
161 |
187 |
432 |
454 |
| Profit from Ordinary Activities before tax |
2,588 |
860 |
511 |
3,448 |
2,312 |
2,918 |
2,064 |
| Provision for Taxation |
|
| a. Current Tax |
428 |
56 |
22 |
484 |
181 |
479 |
203 |
| b. MAT Credit Entitlement |
- |
- |
-91 |
- |
-146 |
- |
-146 |
| c. Deferred Tax |
9 |
43 |
-234 |
52 |
-41 |
52 |
-41 |
| d. Fringe Benefit Tax (net of recovery) |
4 |
1 |
1 |
5 |
4 |
5 |
4 |
| e. Tax adjustments of previous years |
- |
- |
32 |
- |
22 |
- |
22 |
| Total Tax |
441 |
99 |
-270 |
541 |
21 |
536 |
44 |
| Profit before Minority Interest |
2,147 |
761 |
781 |
2,907 |
2,291 |
2,382 |
2,021 |
| Minority Interest |
|
|
|
- |
|
34 |
-110 |
| Net Profit for the period |
2,147 |
761 |
781 |
2,907 |
2,291 |
2,416 |
1,911 |
| Paid-up Equity Share Capital |
|
|
|
2,688.26 |
2,667.43 |
2,688.26 |
2,667.43 |
| (Face value Rs. 5 per share) |
|
|
|
|
|
|
|
| Reserves excluding Revaluation Reserve |
|
|
|
119,372 |
90,263 |
109,714 |
85,932 |
| Basic Earnings per share before & after Extraordinary items (Rs.) |
40.06 |
14.15 |
14.64 |
54.21 |
42.98 |
44.46 |
37.7 |
| Diluted Earnings per sharebefore & after Extraordinary items (Rs.) |
31.82 |
11.25 |
11.56 |
43.07 |
34.51 |
35.33 |
30.27 |
| Aggregate of non-promoters Shareholding |
|
|
|
|
|
|
|
| a. Number of Shares |
|
|
|
24,049,036 |
23,636,405 |
24,049,036 |
23,636,405 |
| b. Percentage of Shareholding |
|
|
|
44.73 |
44.31 |
44.73 |
44.31 |
|