| UNAUDITED FINANCIAL RESULTS FOR
THE QUARTER/HALF YEAR ENDED 30TH SEPTEMBER 2003 |
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(Rs. in lacs) |
| P A
R T I C U L A R S |
Quarter
ended |
Half-year ended |
Previous |
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Accounting |
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Year ended |
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30.09.2003 |
30.09.2002 |
30.09.2003 |
30.09.2002 |
31.03.2003 |
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(Audited) |
| 1 |
Net Sales / Income from operations |
1300.78 |
1098.92 |
2482.13 |
2053.98 |
4586.18 |
| 2 |
Other Income |
10.50 |
2.16 |
13.69 |
4.01 |
31.63 |
| 3 |
Total Expenditure |
1195.30 |
949.77 |
2230.19 |
1809.39 |
4125.08 |
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a) |
Increase/decrease in stock in trade |
(-) 32.71 |
(-) 50.03 |
(-) 114.91 |
60.73 |
188.82 |
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b) |
Consumption of raw materials |
188.07 |
168.69 |
378.82 |
261.17 |
586.29 |
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c) |
Purchases (Tradings) |
200.54 |
129.54 |
354.52 |
250.01 |
516.02 |
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d) |
Excise Duty |
139.72 |
123.43 |
261.08 |
223.81 |
436.33 |
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e) |
Power & Fuel |
113.51 |
110.32 |
210.85 |
182.75 |
387.76 |
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f) |
Staff Cost |
205.55 |
193.53 |
410.61 |
341.91 |
823.03 |
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g) |
Other expenditure |
380.62 |
274.29 |
729.22 |
489.01 |
1186.83 |
| 4 |
Operating Profit |
115.98 |
151.31 |
265.63 |
248.60 |
492.73 |
| 5 |
Interest |
31.25 |
35.47 |
64.19 |
76.12 |
152.24 |
| 6 |
Gross Profit |
84.73 |
115.84 |
201.44 |
172.48 |
340.49 |
| 7 |
Depreciation |
47.78 |
50.41 |
95.56 |
100.73 |
189.42 |
| 8 |
Profit
(+)/Loss (-) before tax |
36.95 |
65.43 |
105.88 |
71.75 |
151.07 |
| 9 |
Provision for taxation |
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- |
Current |
12.25 |
9.58 |
27.00 |
10.00 |
16.50 |
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- |
Deferred |
12.10 |
1.32 |
10.23 |
3.00 |
(-) 7.37 |
| 10 |
Net
Profit (+)/Loss (-) |
12.60 |
54.53 |
68.65 |
58.75 |
141.94 |
| 11 |
Paid-up
equity share capital |
268.75 |
268.75 |
268.75 |
268.75 |
268.75 |
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(Face
Value Rs. 5/- each) |
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| 12 |
Reserves excluding revaluation reserves |
-- |
-- |
-- |
-- |
1747.42 |
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(as
per balance sheet) |
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| 13 |
Basic and diluted EPS (in Rs.) |
0.23 |
1.01 |
1.28 |
1.09 |
2.64 |
| 14 |
Aggregate of Non-promoter Shareholding |
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- No. of shares |
2237034 |
2237034 |
2237034 |
2237034 |
2237034 |
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-
Percentage of shareholding |
41.62 |
41.62 |
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 16.10.2003. |
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| 2 |
Figures have been regrouped wherever
necessary. |
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| 3 |
The
Statutory Auditors of the Company have carried out a limited Review
of the Unaudited Financial Results for the quarter / half-year ended
30.09.2003. |
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| 4 |
Status
of Investors' Complaints / Queries: Pending as on 01.07.2003 - NIL,
received during the quarter - 26, disposed off during the quarter
- 23 and pending as on 30.09.2003 - 3. |
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By Order of the Board |
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| Date: 16.10.2003 |
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Vikram Somany |
| Place: Ahmedabad |
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Chairman-cum-Managing Director |
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