| UNAUDITED FINANCIAL RESULTS FOR THE QUARTER / HALF YEAR ENDED 30TH SEPTEMBER 2005 | ||||||||
| (Rs. in lacs) | ||||||||
| Particulars | Previous | |||||||
| Accounting | ||||||||
| Quarter ended | Half-year ended | year ended | ||||||
| 30.09.2005 | 30.09.2004 | 30.09.2005 | 30.09.2004 | 31.03.2005 | ||||
| (Audited) | ||||||||
| 1 | Gross Sales | 2144.13 | 1701.16 | 3897.27 | 3012.56 | 6772.09 | ||
| Excise Duty | 205.55 | 178.57 | 377.45 | 311.31 | 678.44 | |||
| Net Sales | 1938.58 | 1522.59 | 3519.82 | 2701.25 | 6093.65 | |||
| 2 | Other Income | 7.82 | 4.53 | 13.85 | 12.03 | 43.70 | ||
| 3 | Total Expenditure | 1663.87 | 1304.44 | 2998.63 | 2300.94 | 5424.12 | ||
| a) | Increase/decrease in stock in trade | -20.80 | 0.98 | -196.88 | -107.39 | -122.72 | ||
| b) | Consumption of raw materials | 236.31 | 215.48 | 429.82 | 409.63 | 910.51 | ||
| c) | Purchases (Tradings) | 500.82 | 272.19 | 923.77 | 485.46 | 1234.80 | ||
| d) | Power & Fuel | 105.44 | 98.82 | 240.96 | 184.95 | 401.91 | ||
| e) | Staff Cost | 295.86 | 238.86 | 581.59 | 472.69 | 1007.59 | ||
| f) | Other expenditure | 546.24 | 478.11 | 1019.37 | 855.60 | 1992.03 | ||
| 4 | Operating Profit | 282.53 | 222.68 | 535.04 | 412.34 | 713.23 | ||
| 5 | Interest | 42.18 | 28.34 | 83.60 | 59.43 | 104.11 | ||
| 6 | Gross Profit | 240.35 | 194.34 | 451.44 | 352.91 | 609.12 | ||
| 7 | Depreciation | 57.63 | 66.78 | 117.28 | 133.86 | 210.67 | ||
| 8 | Profit (+)/Loss (-) before tax | 182.72 | 127.56 | 334.16 | 219.05 | 398.45 | ||
| 9 | Provision for taxation | |||||||
| - | Current | 28.60 | 20.00 | 53.04 | 50.00 | 164.10 | ||
| - | Deferred | 36.89 | -7.62 | 63.84 | -15.36 | -4.79 | ||
| 10 | Net Profit (+)/Loss (-) | 117.23 | 115.18 | 217.28 | 184.41 | 239.14 | ||
| 11 | Paid-up equity share capital | 268.75 | 268.75 | 268.75 | 268.75 | 268.75 | ||
| (Face Value Rs. 5/- each) | ||||||||
| 12 | Reserves excluding revaluation reserve | --- | --- | --- | --- | 2022.77 | ||
| (as per balance sheet) | ||||||||
| 13 | a) Basic and diluted EPS (in Rs.) | 2.18 | 2.14 | 4.04 | 3.43 | 4.45 | ||
| b) Cash EPS (in Rs.) | 3.94 | 3.24 | 7.41 | 5.64 | 8.28 | |||
| 14 | Aggregate of Non-promoter Shareholding | |||||||
| - No. of shares | 2237034 | 2237034 | 2237034 | 2237034 | 2237034 | |||
| - Percentage of shareholding | 41.62 | 41.62 | 41.62 | 41.62 | 41.62 | |||
| Notes: | ||||||||
| 1 | The above statement of Unudited Financial Results were reviewed by the Audit Committee and approved by the | |||||||
| Board of Directors at its meeting held on 24.10.2005. | ||||||||
| 2 | Figures have been regrouped wherever necessary. | |||||||
| 3 | The Statutory Auditors of the Company have carried out a limited Review of the Unaudited Financial Result for | |||||||
| the quarter / half year ended 30.09.2005. | ||||||||
| 4 | Status of Investors' Complaints / Queries: Pending as on 01.07.2005 - NIL, received during the quarter -42, | |||||||
| disposed off during the quarter - 37 and pending as on 30.09.2005 - 5. | ||||||||
| By Order of the Board | ||||||||
| Date: 24.10.2005 | Vikram Somany | |||||||
| Place: Kolkata | Chairman-cum-Managing Director | |||||||