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| UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30TH JUNE 2005 |
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(Rs. in lacs) |
| Particulars |
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Previous |
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Accounting |
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quarter ended |
year ended |
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30.06.2005 |
30.06.2004 |
31.03.2005 |
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(Audited) |
| 1 |
Gross Sales |
1753.14 |
1311.40 |
6772.09 |
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Excise Duty |
171.90 |
132.74 |
678.44 |
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Net Sales |
1581.24 |
1178.66 |
6093.65 |
| 2 |
Other Income |
6.03 |
7.50 |
43.70 |
| 3 |
Total Expenditure |
1334.76 |
996.50 |
5424.12 |
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a) |
Increase/decrease in stock in trade |
-176.08 |
-108.37 |
-122.72 |
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b) |
Consumption of raw materials |
193.51 |
194.15 |
910.51 |
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c) |
Purchases (Tradings) |
422.95 |
213.27 |
1234.80 |
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d) |
Power & Fuel |
135.52 |
86.13 |
401.91 |
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e) |
Staff Cost |
285.73 |
233.83 |
1007.59 |
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f) |
Other expenditure |
473.13 |
377.49 |
1992.03 |
| 4 |
Operating Profit |
252.51 |
189.66 |
713.23 |
| 5 |
Interest |
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41.42 |
31.09 |
104.11 |
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Gross Profit |
211.09 |
158.57 |
609.12 |
| 7 |
Depreciation |
59.65 |
67.08 |
210.67 |
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Profit (+)/Loss (-) before tax |
151.44 |
91.49 |
398.45 |
| 9 |
Provision for taxation |
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Current |
24.44 |
30.00 |
164.10 |
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Deferred |
26.95 |
-7.73 |
-4.79 |
| 10 |
Net Profit (+)/Loss (-) |
100.05 |
69.22 |
239.14 |
| 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 reserve |
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2022.77 |
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(as per balance sheet) |
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| 13 |
Basic and diluted EPS (in Rs.) |
1.86 |
1.29 |
4.45 |
| 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 Unudited Financial Results were reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on 28.07.2005. |
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| 2 |
Figures have been regrouped wherever necessary. |
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The Statutory Auditors of the Company have carried out a limited Review of the Unaudited Financial Results for the quarter ended 30.06.2005. |
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| 4 |
Status of Investors' Complaints / Queries: Pending as on 01.04.2005 - NIL, received during the quarter - 14, disposed off during the quarter - 14 and pending as on 30.06.2005 - Nil. |
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By Order of the Board |
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| Date: 28.07.2005 |
Vikram Somany |
| Place: Kolkata |
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Chairman-cum-Managing Director |
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