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Board of Directors |
Financial Statements
- Unaudited Report as on 30th
June 2007
Sr. No. |
Particulars |
Quarter Ended on 30th
June |
Year Ended as on 31.03.2007
(Unaudited) |
Year Ended
as on
31.03.2006
(Audited) |
2007 |
2006 |
1 |
Net Sales/ Income from operation |
10,604.13 |
|
34,159.58 |
28,410.25 |
2 |
Other Income |
92.98 |
8.80 |
320.88 |
49.34 |
3 |
Total Expenditure |
9,683.33 |
6,512.21 |
31,167.02 |
26,146.00 |
|
(a) (Increase)/ Decrease in Stock |
804.53 |
(238.26) |
(1686.43) |
(1153.50) |
|
(b) Consumption of Raw Material |
8495.54 |
6433.97 |
31,838.76 |
25,652.22 |
|
(c) Staff Cost |
83.20 |
77.16 |
304.85 |
263.42 |
|
(d) Other Expenditure |
300.06 |
239.34 |
709.84 |
1383.86 |
|
Total |
9,683.33 |
6512.21 |
31,167.02 |
26,146.00 |
4 |
Profit before Interest, Depre. & Tax |
1,013.78
|
648.90 |
3,313.44 |
2313.59 |
|
Interest |
372.84 |
252.21
|
1,117.07 |
974.62 |
5 |
Profit before Depreciation and Tax |
640.94 |
396.69 |
2,196.37 |
1338.97 |
|
Depreciation |
115.00 |
87.86 |
435.33 |
337.1 |
6 |
Profit Before Tax |
525.94 |
308.83 |
1,761.04 |
1001.87 |
7 |
Provision for Taxation |
|
|
|
|
|
Current
Tax |
59.00 |
0 |
217.73 |
94.20 |
|
Deferred Tax |
58.50 |
29.24 |
208.75 |
140.44 |
|
Fringe Benefit
Tax |
1.65 |
1.15 |
2.41 |
8.18 |
|
Total Tax |
119.15 |
30.39 |
428.89 |
242.82 |
8 |
Net Profit |
406.79 |
278.44 |
1,332.15 |
759.05 |
9 |
Paid-up Equity Share Capital |
716.97 |
178.50 |
716.97 |
173.24 |
| |
(Face value of Rs. 10/- each) |
|
|
|
|
10 |
Reserve excl. revaluation reserve |
0.00 |
0.00 |
3655.36 |
1828.81 |
| 11 |
Basic and diluted EPS for the period |
5.67
|
15.60 |
18.58 |
43.81 |
| 12 |
Aggregate of Non Promoter Share
Holding |
|
|
|
|
| |
Number of Shares |
3706110 |
904003 |
3706110 |
879003 |
| 13 |
Percentage of Share Holding |
51.69 |
50.64 |
51.69 |
50.73 |
|
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