| |
|
(R U P E E
S I N L A C S) |
| SR. NO. |
PARTICULARS |
QUARTER ENDED ON 30.06.2005 (UNAUDITED) |
QUARTER ENDED ON 30.06.2004 (UNAUDITED) |
YEAR ENDED 31.3.2005 (AUDITED) |
| 1 |
Sales (Net
of Excise Duty) |
15069 |
17267 |
37853 |
| 2 |
Other Income |
365 |
326 |
1247 |
| |
TOTAL INCOME |
15434 |
17593 |
39100 |
| 3 |
Total Expenditure: |
|
|
|
| |
a. Decrease / (Increase)
in stock in trade |
163 |
3226 |
836 |
| |
b. Consumption
of Materials |
5466 |
4449 |
14513 |
| |
c. Staff Cost |
486 |
466 |
1815 |
| |
d. Other Expenditure: |
|
|
|
| |
- Purchase
of Finished Goods |
2563 |
3532 |
4378 |
| |
- Others |
2712 |
2378 |
7806 |
| |
TOTAL EXPENDITURE |
11390 |
14051 |
29348 |
| 4 |
Interest |
6 |
7 |
22 |
| 5 |
Depreciation
|
197 |
197 |
794 |
| 6 |
Profit Before Tax (1+2-3-4-5) |
3841 |
3338 |
8935 |
| 7 |
Provision for
Taxation: |
|
|
|
| |
- Current Tax |
485 |
440 |
1252 |
| |
- Deferred
Tax |
(3) |
(23) |
5 |
| |
- Fringe benefit
Tax |
24 |
0 |
0 |
| 8 |
Net
Profit After Tax (6-7) |
3335 |
2921 |
7678 |
| 9 |
Paid-up
Equity Share Capital (face value of Rs.10/-
per share) |
863 |
863 |
863 |
| 10 |
Free Reserves
(excluding revaluation reserves) |
- |
- |
37357 |
| 11 |
Basic Earning
Per Share (EPS) – Rs. |
38.64 |
33.85 |
88.95 |
|
12 |
Aggregate of
Non Promoters Shareholding: |
|
|
|
| - Number of Shares |
2404152 |
2404152 |
2404152 |
| - Percentage of Shareholdings |
27.85 |
27.85 |
27.85 |