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Financials

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Director's Report

See Annual Report.

S.No	Particulars	9 Months ended	3 Months ended	3 Months ended	Year ended	Year ended
S.No	Particulars	31.12.2005 (Unaudited)	31.03.2006 (Unaudited)	31.03.2005 (Unaudited)	31.03.2006 (Audited)	31.03.2005 (Audited)
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:
	- 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%