
| S.No | Particulars | 9 Months ended | 3 Months ended | 3 Months ended | Year ended | Year ended |
| 31.12.2005 (Unaudited) |
31.03.2006 (Unaudited) |
31.03.2005 (Unaudited) |
31.03.2006 (Audited) |
31.03.2005 (Audited) |
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| 1 | Gross Sales / Income from Operations |
34500 | 12425 | 12158 | 46925 | 43212 |
| Less: Excise Duty | 3826 | 1182 | 1155 | 5008 | 4656 | |
| Net Sales / Income from Operations |
30674 | 11243 | 11003 | 41917 | 38556 | |
| 2 | Other Income | 46 | 49 | 20 | 95 | 47 |
| 3 | Total Expenditure: | |||||
| a. Increase / decrease in Stock-in-trade |
(-) 528 | 528 | 944 | -- | -- | |
| b. Consumption of Raw Materials |
12178 | 3870 | 3714 | 16048 | 14986 | |
| c. Stores | 3766 | 1296 | 1151 | 5062 | 4561 | |
| d. Power & Fuel | 4990 | 1727 | 1976 | 6717 | 7742 | |
| e. Staff cost | 2341 | 694 | 763 | 3035 | 2813 | |
| f. Other expenditure | 4540 | 1810 | 1432 | 6350 | 5547 | |
| 4 | Profit before Interest, Depreciation and tax |
3433 | 1367 | 1043 | 4800 | 2954 |
| 5 | Interest | 515 | 110 | 103 | 625 | 666 |
| 6 | Depreciation | 1193 | 259 | 228 | 1452 | 1128 |
| 7 | Profit (+) / Loss (-) before Tax |
1725 | 998 | 712 | 2723 | 1160 |
| 8 | Taxation : | |||||
| - Provision for Current tax |
145 | 80 | 56 | 225 | 90 | |
- MAT Credit Entitlement |
-- | (-) 138 | -- | (-) 138 | -- | |
| - Transfer to Deferred tax |
460 | 358 | 289 | 818 | 412 | |
| - Fringe Benefit tax | 19 | 8 | -- | 27 | -- | |
| 9 | Net Profit (+) / Loss (-) | 1101 | 690 | 367 | 1791 | 658 |
| 10 | Paid-up Equity Share Capital (Face value - Rs. 10) |
1125 | 1125 | 1125 | 1125 | 1125 |
| 11 | Reserves, excluding Revaluation Reserves and Deferred Tax (as per Balance Sheet) |
9304 | 7833 | |||
| 12 | Basic and diluted EPS for the period, for the year to date and for the previous year (not to be annualised) | 9.79 | 6.13 | 3.26 | 15.92 | 5.85 |
| 13 | Aggregate of Non-Promoter Shareholding: |
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| - Number of Shares | 63 80 779 | 63 88 894 | 63 77 672 | 63 88 894 | 63 77 672 | |
| - Percentage of Shareholding |
56.72% | 56.79% | 56.69% | 56.79% | 56.69% |