| SR. NO. | PARTICULARS | QUARTER
ENDED ON 30.09.2005 (UNAUDITED) | QUARTER
ENDED ON 30.09.2004 (UNAUDITED) | HALF
YEAR ENDED 30.09.2005 (UNAUDITED) | HALF
YEAR ENDED 30.09.2004 (UNAUDITED) | YEAR
ENDED 31.3.2005 (AUDITED) |
| 1 | Sales
(Net of Excise Duty) | 6436 | 5207 | 21505 | 22474 | 37853 |
| 2 | Other
Income | 403 | 270 | 768 | 575 | 1247 |
| | TOTAL INCOME | 6839 | 5477 | 22273 | 23049 | 39100 |
| 3 | Total
Expenditure: | | | | | |
| | a. (Increase)/Decrease in stock in trade | 2228 | 1080 | 2391
| 4306 | 836 |
| | b.
Consumption of Materials | 280 | 1221 | 5746 | 5670 | 14513 |
| | c. Staff Cost | 499 | 480 | 985 | 946 | 1815 |
| | d. Other Expenditure: | - | - | - | - | |
| | - Purchase of Finished
Goods | (93) | (118) | 2470 | 3414 | 4378 |
| | - Others | 1599 | 1488 | 4311 | 3845 | 7806 |
| | TOTAL EXPENDITURE | 4513 | 4151 | 15903 | 18181 | 29348 |
| 4 | Interest
| 6 | 8 | 12 | 15 | 22 |
| 5 | Depreciation
| 191 | 202 | 388 | 399 | 794 |
| 6 | Profit
before tax (1+2-3-4-5) | 2129 | 1116 | 5970 | 4454
| 8935 |
| 7 | Provision
for Taxation: | | | | | |
| | - Current Tax | 15
| 0 | 500
| 440 | 1252 |
| | - Deferred Tax charge/(credit) | (12) | 10
| (15) | (14) | 5
|
| | - Fringe Benefit
Tax | 24 | 0
| 48 | | 0
|
| 8 | Net
Profit after tax (6-7) | 2102 | 1106 | 5437 | 4028 | 7678 |
| 9 | Paid-up
Equity Share Capital (face value of Rs.10/- per share) | 863 | 863 | 863 | 863 | 863 |
| 10 | Free
Reserves (excluding revaluation reserves) | - | - | - | - | 37357 |
| 11 | Basic
Earning per share (EPS) – Rs. | 24.35 | 12.82 | 63.01 | 46.67 | 88.95 |
| 12 | Aggregate of Non Promoters | | | | | |
| Shareholding: | | | | | |
| -
Number of Shares | 2404152 | 2404152 | 2404152 | 2404152 | 2404152 |
| - Percentage
of Shareholdings | 27.85 | 27.85 | 27.85 | 27.85 | 27.85 |