| Sr
No |
Particulars |
Nine Months ended on |
3 Months ended on |
Year ended |
|
31-12-2007 |
31-03-2008 |
31-03-2007 |
31-03-2008
(Audited) |
31-03-2007
(Audited) |
| 1 |
Net Sales/Income from
Operations |
12027 |
8735 |
6075 |
20762 |
14578 |
| 2 |
Other
income |
33 |
8 |
16 |
41 |
34 |
|
3 |
Total Income (1 + 2) |
12060 |
8743 |
6091 |
20803 |
14612 |
|
4 |
Expenditure
a) (inc)/Dec in Stock & Work in Progress
b) Consumption of Raw Material
c) Purchase of Traded Goods
d) Employee Cost
e) Depreciation
f) Other Expenditure
g) Total Expenditure
Profit Before Interest, Depreciation,Tax & Amortisation (EBIDTA) |
5
4641
3578
1392
121
860
10597
1584 |
(590)
2354
5116
621
55
304
7860
938 |
(252)
2178
2393
512
39
367
5237
893 |
(585)
6995
8694
2013
176
1164
18457
2522 |
(337)
7074
3305
1632
144
1024
12842
1914
|
|
5 |
Interest
and Financial Charges |
959 |
277 |
421 |
1236 |
1200 |
|
6 |
Exceptional Items |
- |
- |
- |
- |
- |
|
7 |
Profit From Ordinary activities before Tax (3)-(4+5+6) |
504 |
606 |
433 |
1110 |
570 |
|
8 |
Tax Expense
- Current Tax / Fringe Benefit Tax
-Defered Tax |
10
- |
102
(61) |
6
- |
112
(61) |
18
- |
|
9 |
Profit
from Ordinary activities after Tax
(7-8) |
494 |
565 |
427 |
1059 |
552 |
| 10 |
Extraordinary Items
(Contractual Deduction & Bad Debts) |
- |
12 |
50 |
12 |
50 |
| 11 |
Net Profit
for the period (9-10) |
494 |
553 |
377 |
1047 |
502 |
| 12 |
Paid up equity share
capital (Face value of Rs.10/-) |
1269 |
1269 |
1269 |
1269 |
1269 |
| 13 |
Reserve
Excl. Revaluation Reserve as per Balance Sheet as at 31-03-2007 &
Net of Debit Balance of Profit & Loss Account |
- |
- |
- |
3232 |
2186 |
|
14 |
Earning Per Share EPS
(in.Rs.)
a) Basic and diluted EPS before
Extraordinary Items
b) Basic and diluted EPS after Extraordinary
Items |
3.89
3.89 |
4.45
4.36 |
3.69
3.26 |
8.35
8.25 |
4.77
4.34 |
|
15 |
Public Shareholding
- No. Of Shares
- Percentage of Shareholding |
-
- |
-
- |
-
- |
98,60,577
77.73 |
98,60,307
77.73 |