| AUDITED FINANCIAL RESULTS FOR THE QUARTER / YEAR ENDED 31ST MARCH
2003 |
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(Rs. in lacs) |
| P A
R T I C U L A R S |
Nine months |
Quarter ended |
Audited for the |
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ended |
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year ended |
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31.12.2002 |
31.03.2003 |
31.03.2002 |
31.03.2003 |
31.03.2002 |
| 1 |
Net
Sales / Income from operations |
3228.23 |
1357.95 |
1151.52 |
4586.18 |
4121.48 |
| 2 |
Other
Income |
5.64 |
25.99 |
69.01 |
31.63 |
98.48 |
| 3 |
Total
Expenditure |
2842.25 |
1282.83 |
1143.69 |
4125.08 |
3744.55 |
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a) |
Increase/decrease in stock in trade |
22.99 |
165.83 |
189.98 |
188.82 |
(-) 35.57 |
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b) |
Consumption of raw materials |
422.39 |
163.90 |
153.91 |
586.29 |
711.19 |
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c) |
Purchases (Tradings) |
382.19 |
133.83 |
83.95 |
516.02 |
350.78 |
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d) |
Excise Duty |
355.08 |
81.25 |
127.75 |
436.33 |
454.28 |
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e) |
Power & Fuel |
317.17 |
70.59 |
65.89 |
387.76 |
464.61 |
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f) |
Staff Cost |
545.38 |
277.65 |
189.97 |
823.03 |
728.19 |
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g) |
Other expenditure |
797.05 |
389.78 |
332.24 |
1186.83 |
1071.07 |
| 4 |
Operating
Profit |
391.62 |
101.11 |
76.84 |
492.73 |
475.41 |
| 5 |
Interest |
119.13 |
33.11 |
41.20 |
152.24 |
192.55 |
| 6 |
Gross
Profit |
272.49 |
68.00 |
35.64 |
340.49 |
282.86 |
| 7 |
Depreciation |
151.05 |
38.37 |
31.22 |
189.42 |
199.27 |
| 8 |
Profit (+)/Loss (-) before tax |
121.44 |
29.63 |
4.42 |
151.07 |
83.59 |
| 9 |
Provision
for taxation |
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Current |
12.50 |
4.00 |
1.08 |
16.50 |
6.50 |
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Deferred |
5.00 |
(-) 12.37 |
31.95 |
(-) 7.37 |
31.95 |
| 10 |
Net Profit (+)/Loss (-) |
103.94 |
38.00 |
(-) 28.61 |
141.94 |
45.14 |
| 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 |
--- |
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1747.42 |
1641.87 |
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(as per balance sheet) |
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| 13 |
Basic
and diluted EPS (in Rs.) |
1.93 |
0.71 |
(-) 0.53 |
2.64 |
0.84 |
| 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 Audited Financial Results were reviewed by the
Audit Committee and approved by the Board of Directors at its meeting
held on 18th June 2003. |
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| 2 |
Figures have been regrouped wherever
necessary. |
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| 3 |
The
Company does not have more than one reportable segment. Accordingly, segmental information is not
required to be provided. |
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| 4 |
The Board has recommended dividend of
Rs.0.60 per fully paid Equity Share of Rs.5/- each. |
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By Order of the Board |
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| Date: 18.06.2003 |
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Vikram
Somany Chairman-cum-Managing Director |
| Place: Ahmedabad |
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