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| SR. No. | PARTICULARS | NINE MONTHS ENDED ON 31.12.2004 |
QUARTER ENDED |
CORRESPONDING |
YEAR ENDED |
CORRESPONDING YEAR ENDED 31-Mar-2004 |
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| 01 | Net Income from Sales/Services | 192.47 |
79.63 |
135.41 | 272.10 | 200.12 | ||||||||||||||||||||||||||||||
| 02 |
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| 03 | Gross Profit | 140.33 |
55.41 |
117.22 | 195.74 | 137.22 | ||||||||||||||||||||||||||||||
| 04 | General Admn. Expenses | 18.14 |
48.56 | 88.12 | 66.70 |
90.92 | ||||||||||||||||||||||||||||||
| 05 | Selling and distribution expen. | 12.58 | 0.12 | 2.05 | 12.70 | 5.29 | ||||||||||||||||||||||||||||||
| 06 | Operating Profit before interest and depreciation |
109.61 | 6.73 | 27.05 | 116.34 | 41.01 | ||||||||||||||||||||||||||||||
| 07 | Interest |
3.61 | -1.01 | 1.94 | 2.60 | 5.81 | ||||||||||||||||||||||||||||||
| 08 | Depreciation | 33.75 | 11.00 | 10.73 | 44.75 | 44.73 | ||||||||||||||||||||||||||||||
| 09 | Operating Profit after interest and depreciation | 72.25 | -3.26 | 14.38 | 68.99 |
-9.53 | ||||||||||||||||||||||||||||||
| 10 | Other Income | 1.09 | 0.52 | 1.91 | 1.61 | 3.27 | ||||||||||||||||||||||||||||||
| 11 | Profit (+)/Loss(-) before tax | 73.34 | -2.74 | 16.29 | 70.60 | -6.26 | ||||||||||||||||||||||||||||||
| 12 | Provision for taxation | -- | -- | -- | -- | -- | ||||||||||||||||||||||||||||||
| 13 | Net Profit (+)/Loss(-) | 73.34 | -2.74 | 16.29 | 70.60 | -6.26 | ||||||||||||||||||||||||||||||
| 14 | Paid up equity share capital | 752.84 | 752.84 | 752.84 | 752.84 | 752.84 | ||||||||||||||||||||||||||||||
| 15 | Reserves excluding reserves
(as per balance sheet) of previous accounting year to be given in column(5) |
2.40 | ||||||||||||||||||||||||||||||||||
| 16 | Basic and diluted EPS for the period, for the year to date and for the previous year (not to be annualised) |
0.97 | -0.04 | 0.22 | 0.94 | -0.08 | ||||||||||||||||||||||||||||||
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| Note: |
| 01.
The aforementioned results have been taken on record by the Board of Directors of the company at its meeting held on 24 th June, 2005. |
| 02. Provision for taxation, if any, will be considered at the end of the Financial Year. |
| 03. Figures have been regrouped wherever necessary to facilitate comparison. |
| 04. General Adm Expenses include bad debts to the tune of rs. 37.95 lacs written off during the year. |
| 05. Company paid off its secured loan from indusInd Bank as one time settlement. |