| UNAUDITED
FINANCIAL RESULTS FOR THE QUARTER / NINE MONTHS ENDED 31ST DECEMBER
2003 |
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(Rs. in lacs) |
| Particulars |
Quarter ended |
Nine months ended |
Previous |
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Accounting |
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31.12.2003 |
31.12.2002 |
31.12.2003 |
31.12.2002 |
year ended |
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31.03.2003 |
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(Audited) |
| 1 |
Net
Sales / Income from operations |
1362.26 |
1174.25 |
3844.39 |
3228.23 |
4586.18 |
| 2 |
Other
Income |
4.21 |
1.63 |
17.90 |
5.64 |
31.63 |
| 3 |
Total
Expenditure |
1196.87 |
1032.86 |
3427.06 |
2842.25 |
4125.08 |
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a) |
Increase/decrease in stock in trade |
(-) 0.42 |
(-) 37.74 |
(-) 115.33 |
22.99 |
188.82 |
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b) |
Consumption of raw materials |
193.05 |
161.22 |
571.87 |
422.39 |
586.29 |
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c) |
Purchases (Tradings) |
161.03 |
132.18 |
515.55 |
382.19 |
516.02 |
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d) |
Excise Duty |
147.61 |
131.27 |
408.69 |
355.08 |
436.33 |
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e) |
Power & Fuel |
111.58 |
109.15 |
322.43 |
291.90 |
387.76 |
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f) |
Staff Cost |
205.27 |
203.47 |
615.88 |
545.38 |
823.03 |
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g) |
Other expenditure |
378.75 |
333.31 |
1107.97 |
822.32 |
1186.83 |
| 4 |
Operating
Profit |
169.60 |
143.02 |
435.23 |
391.62 |
492.73 |
| 5 |
Interest |
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34.40 |
43.01 |
98.59 |
119.13 |
152.24 |
| 6 |
Gross
Profit |
135.20 |
100.01 |
336.64 |
272.49 |
340.49 |
| 7 |
Depreciation |
49.00 |
50.32 |
144.56 |
151.05 |
189.42 |
| 8 |
Profit (+)/Loss (-) before tax |
86.20 |
49.69 |
192.08 |
121.44 |
151.07 |
| 9 |
Provision
for taxation |
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Current |
2.55 |
2.50 |
29.55 |
12.50 |
16.50 |
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Deferred |
10.30 |
2.00 |
20.53 |
5.00 |
(-) 7.37 |
| 10 |
Net Profit (+)/Loss (-) |
73.35 |
45.19 |
142.00 |
103.94 |
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 reserve |
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1747.42 |
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(as per balance sheet) |
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| 13 |
Basic
and diluted EPS |
1.36 |
0.84 |
2.64 |
1.93 |
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 |
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by the
Board of Directors at its meeting held on 30.01.2004. |
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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 |
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for the quarter / nine
months ended 31.12.2003. |
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| 4 |
Status
of Investors' Complaints / Queries: Pending as on 01.10.2003 - 3,
received during the quarter - 22, |
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disposed
off during the quarter - 25 and pending as on 31.12.2003 - NIL. |
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By Order of the Board |
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| Date: |
30.01.2004 |
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Vikram Somany |
| Place: |
Ahmedabad |
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Chairman-cum-Managing Director |
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