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| SR. No. | PARTICULARS | NINE MONTHS ENDED ON 31.12.2005 |
QUARTER ENDED |
CORRESPONDING |
YEAR ENDED |
CORRESPONDING YEAR ENDED 31-Mar-2005 |
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| 01 | Net Income from Sales/Services | 225.52 |
66.99 |
79.63 | 292.51 | 272.10 | ||||||||||||||||||||||||||||||
| 02 |
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| 03 | Gross Profit | 52.74 |
43.25 |
55.41 | 95.99 | 195.74 | ||||||||||||||||||||||||||||||
| 04 | General Admn. Expenses | 5.44 |
30.21 | 48.56 | 35.65 |
66.70 | ||||||||||||||||||||||||||||||
| 05 | Selling and distribution expen. | 1.39 | 0.55 | 0.12 | 1.94 | 12.70 | ||||||||||||||||||||||||||||||
| 06 | Operating Profit before interest and depreciation |
45.91 | 12.49 | 6.73 | 58.40 | 116.34 | ||||||||||||||||||||||||||||||
| 07 | Interest |
1.33 | 0.00 | -1.01 | 1.33 | 2.60 | ||||||||||||||||||||||||||||||
| 08 | Depreciation | 33.57 | 11.76 | 11.00 | 45.33 | 44.75 | ||||||||||||||||||||||||||||||
| 09 | Operating Profit after interest and depreciation | 11.01 | 0.73 | -3.26 | 11.74 |
68.99 | ||||||||||||||||||||||||||||||
| 10 | Other Income | 1.52 | 0.66 | 0.52 | 2.18 | 1.61 | ||||||||||||||||||||||||||||||
| 11 | Profit (+)/Loss(-) before tax | 12.53 | 1.39 | -2.74 | 13.92 | 70.60 | ||||||||||||||||||||||||||||||
| 12 | Provision for taxation | -- | -- | -- | -- | -- | ||||||||||||||||||||||||||||||
| 13 | Net Profit (+)/Loss(-) | 12.53 | 1.39 | -2.74 | 13.92 | 70.60 | ||||||||||||||||||||||||||||||
| 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) |
0.17 | 0.02 | -0.04 | 0.18 | 0.94 | ||||||||||||||||||||||||||||||
| 17 |
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| Note: |
| 01.
The above audited financial results were reviewed by the audit committee and take on record by the board of directors on 31st March, 2006 and a limited review of the same has been carried out by the statutory auditors of the company. |
| 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. 27.08 lacs written off during the year. |
| 05. Company paid off its secured loan from Gujarat State Financial Corporation as one time settlement. |