| UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30TH JUNE 2003 |
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(Rs.
in lacs) |
| P A R T
I C U L A R S |
Quarter ended |
Previous |
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Accounting |
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Year ended |
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30.06.2003 |
30.06.2002 |
31.03.2003 |
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(Audited) |
| 1 |
Net Sales / Income from operations |
1181.35 |
955.06 |
4586.18 |
| 2 |
Other Income |
3.19 |
1.85 |
31.63 |
| 3 |
Total Expenditure |
1034.89 |
859.62 |
4125.08 |
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a) |
Increase/decrease in stock in trade |
(-) 82.20 |
110.76 |
188.82 |
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b) |
Consumption of raw materials |
190.75 |
92.48 |
586.29 |
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c) |
Purchases (Tradings) |
153.98 |
120.47 |
516.02 |
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d) |
Excise Duty |
121.36 |
100.38 |
436.33 |
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e) |
Power & Fuel |
97.34 |
72.43 |
387.76 |
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f) |
Staff Cost |
205.06 |
148.38 |
823.03 |
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g) |
Other expenditure |
348.60 |
214.72 |
1186.83 |
| 4 |
Operating Profit |
149.65 |
97.29 |
492.73 |
| 5 |
Interest |
32.94 |
40.65 |
152.24 |
| 6 |
Gross Profit |
116.71 |
56.64 |
340.49 |
| 7 |
Depreciation |
47.78 |
50.32 |
189.42 |
| 8 |
Profit
(+)/Loss (-) before tax |
68.93 |
6.32 |
151.07 |
| 9 |
Provision for taxation |
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Current |
14.75 |
0.42 |
16.50 |
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Deferred |
(-) 1.87 |
1.68 |
(-) 7.37 |
| 10 |
Net Profit
(+)/Loss (-) |
56.05 |
4.22 |
141.94 |
| 11 |
Paid-up
equity share capital |
268.75 |
268.75 |
268.75 |
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(Face
Value Rs. 5/- each) |
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| 12 |
Reserves excluding revaluation reserves |
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1747.42 |
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(as per
balance sheet) |
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| 13 |
Basic and diluted EPS (in Rs.) |
1.04 |
0.08 |
2.64 |
| 14 |
Aggregate of Non-promoter Shareholding |
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- No. of shares |
2237034 |
2237034 |
2237034 |
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Percentage of shareholding |
41.62 |
41.62 |
41.62 |
| Notes: |
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| 1 |
The
above statement of Unaudited Financial Results were reviewed by the
Audit Committee and approved by the Board of Directors at its meeting
held on 17.07.2003. |
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| 2 |
Figures have been regrouped wherever necessary. |
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| 3 |
The
Company has received and disposed off 14 Investors' complaints / queries
during the quarter. |
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By Order of the Board |
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| Date: 17.07.2003 |
Vikram Somany |
| Place: Ahmedabad |
Chairman-cum-Managing Director |
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