|
Particulars
|
|
Quarter
Ended (Unaudited)
|
|
Year ended
(Audited) |
|
|
12 months |
| |
30.06.2007 |
|
30.06.2006 |
|
31.03.2007 |
|
|
1. Net Sales (net of excise) |
|
144.0 |
|
167.3 |
|
690.2 |
|
|
2. Other Income |
|
31.4 |
|
7.5 |
|
36.1 |
|
|
Total
Income |
|
175.4 |
|
174.8 |
|
726.3 |
|
|
3. Expenditure |
|
|
|
|
|
|
|
|
a)
(Increase)/Decrease in stock |
|
3.8 |
|
(6.2) |
|
(46.3) |
|
|
b) Consumption of
raw materials |
|
44.3 |
|
41.3 |
|
202.8 |
|
|
c) Staff Cost |
|
18.1 |
|
17.5 |
|
73.6 |
|
|
d) Power & Fuel |
|
51.0 |
|
73.0 |
|
277.0 |
|
|
e) Other
Expenditure |
|
25.0 |
|
39.5 |
|
147.3 |
|
|
Total
Expenditure |
|
142.2 |
|
165.1 |
|
654.4 |
|
| |
|
|
|
|
|
|
|
|
4. Profit before Interest,
Depreciation & Tax |
|
33.2 |
|
9.7 |
|
71.9 |
|
|
5. Interest Expenses /
(income)-Net |
|
(0.1) |
|
(0.3) |
|
0.6 |
|
|
6. Depreciation |
|
15.2 |
|
15.3 |
|
62.1 |
|
| |
|
|
|
|
|
|
|
|
7. Profit/(Loss) before
extraordinary items |
|
18.1 |
|
(5.3) |
|
9.3 |
|
|
8. Profit/(Loss) on
disposal/discard of fixed assets (net) |
|
- |
|
- |
|
(0.5) |
|
|
9. Provision for impairment of
assets |
|
- |
|
- |
|
- |
|
| |
|
|
|
|
|
|
|
|
10. Profit/(Loss) before
tax |
|
18.1 |
|
(5.3) |
|
8.8 |
|
|
11. Provision for Current
Taxation |
|
3.9 |
|
0.2 |
|
3.0 |
|
|
12. Prior Year Tax |
|
- |
|
- |
|
11.1 |
|
|
13. Fringe Benefit Tax |
|
0.3 |
|
0.5 |
|
0.9 |
|
|
14. Provision for Defered
Taxation |
|
(0.7) |
|
(3.3) |
|
(5.3) |
|
| |
|
|
|
|
|
|
|
|
15. Net Profit/ (Loss) |
|
14.6 |
|
(2.7) |
|
(0.9) |
|
|
16. Paid up Equity Share
|
|
627.2 |
|
627.2 |
|
627.2 |
|
|
17. Reserve excluding
Revaluation Reserves |
|
- |
|
- |
|
259.1 |
|
|
18. Earnings per Share-Basic &
Diluted (Rs.) |
|
0.23 |
|
(0.04) |
|
(0.01) |
|
|
19. Aggregate of Non-Promoter
Shareholding |
|
|
|
|
|
|
|
|
a) Number
of Shares- Face value (Rs. 10)
(Mio) |
|
16.9 |
|
16.9 |
|
16.9 |
|
|
b)
Percentage of Shareholding (%) |
|
26.9 |
|
26.9 |
|
26.9 |
|
