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| UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30TH JUNE 2004 | |||||||||||||
| (Rs. in lacs) | |||||||||||||
| Particulars | Previous | ||||||||||||
| Accounting | |||||||||||||
| quarter ended | year ended | ||||||||||||
| 30.06.2004 | 30.06.2003 | 31.03.2004 | |||||||||||
| (Audited) | |||||||||||||
| 1 | Net Sales (Net of Excise)/Income from operations | 1178.66 | 1059.99 | 5061.85 | |||||||||
| 2 | Other Income | 7.50 | 3.19 | 39.66 | |||||||||
| 3 | Total Expenditure | 996.50 | 913.53 | 4510.64 | |||||||||
| a) | Increase/decrease in stock in trade | (-) 108.37 | (-) 82.20 | 7.08 | |||||||||
| b) | Consumption of raw materials | 194.15 | 190.75 | 792.28 | |||||||||
| c) | Purchases (Tradings) | 213.27 | 153.98 | 777.75 | |||||||||
| d) | Power & Fuel | 86.13 | 97.34 | 383.97 | |||||||||
| e) | Staff Cost | 233.83 | 205.06 | 907.18 | |||||||||
| f) | Other expenditure | 377.49 | 348.60 | 1642.38 | |||||||||
| 4 | Operating Profit | 189.66 | 149.65 | 590.87 | |||||||||
| 5 | Interest | 31.09 | 32.94 | 122.11 | |||||||||
| 6 | Gross Profit | 158.57 | 116.71 | 468.76 | |||||||||
| 7 | Depreciation | 67.08 | 47.78 | 205.69 | |||||||||
| 8 | Profit (+)/Loss (-) before tax | 91.49 | 68.93 | 263.07 | |||||||||
| 9 | Provision for taxation | ||||||||||||
| - | Current | 30.00 | 14.75 | 33.00 | |||||||||
| - | Deferred | (-) 7.73 | (-) 1.87 | 68.96 | |||||||||
| 10 | Net Profit (+)/Loss (-) | 69.22 | 56.05 | 161.11 | |||||||||
| 11 | Paid-up equity share capital | 268.75 | 268.75 | 268.75 | |||||||||
| (Face Value Rs. 5/- each) | |||||||||||||
| 12 | Reserves excluding revaluation reserve | --- | --- | 1863.05 | |||||||||
| (as per balance sheet) | |||||||||||||
| 13 | Basic and diluted EPS (in Rs.) | 1.29 | 1.04 | 3.00 | |||||||||
| 14 | Aggregate of Non-promoter Shareholding | ||||||||||||
| - No. of shares | 2237034 | 2237034 | 2237034 | ||||||||||
| - Percentage of shareholding | 41.62 | 41.62 | 41.62 | ||||||||||
| Notes: | |||||||||||||
| 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 28.07.2004. | |||||||||||||
| 2 | Figures have been regrouped wherever necessary. | ||||||||||||
| 3 | The Statutory Auditors of the Company have carried out a limited Review of the Unaudited | ||||||||||||
| Financial Results for the quarter ended 30.06.2004. | |||||||||||||
| 4 | Status of Investors' Complaints / Queries: Pending as on 01.04.2004 - NIL, received during the | ||||||||||||
| quarter - 18, disposed off during the quarter - 18 and pending as on 30.06.2004 - NIL. | |||||||||||||
| By Order of the Board | |||||||||||||
| Date: 28.07.2004 | Vikram Somany | ||||||||||||
| Place: Kolkata | Chairman-cum-Managing Director | ||||||||||||
