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| AUDITED
FINANCIAL RESULTS FOR THE QUARTER / YEAR ENDED 31ST MARCH 2005 |
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(Rs. in
lacs) |
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| Particulars |
Nine months |
quarter
ended |
Audited for the |
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ended |
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year ended |
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31.12.2004 |
31.03.2005 |
31.03.2004 |
31.03.2005 |
31.03.2004 |
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| 1 |
Net Sales (Net of Excise)/Income from operations |
4232.92 |
1860.73 |
1626.15 |
6093.65 |
5061.85 |
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| 2 |
Other Income |
13.99 |
29.71 |
21.76 |
43.70 |
39.66 |
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| 3 |
Total Expenditure |
3659.02 |
1765.10 |
1492.27 |
5424.12 |
4510.64 |
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a) |
Increase/decrease in stock in trade |
(-) 164.88 |
42.16 |
122.41 |
-122.72 |
7.08 |
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b) |
Consumption of raw materials |
632.06 |
278.45 |
220.41 |
910.51 |
792.28 |
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c) |
Purchases (Tradings) |
807.66 |
427.14 |
262.20 |
1234.80 |
777.75 |
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d) |
Power & Fuel |
291.48 |
110.43 |
61.54 |
401.91 |
383.97 |
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e) |
Staff Cost |
709.04 |
298.55 |
291.30 |
1007.59 |
907.18 |
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f) |
Other expenditure |
1383.66 |
608.37 |
534.41 |
1992.03 |
1642.38 |
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| 4 |
Operating Profit |
587.89 |
125.34 |
155.64 |
713.23 |
590.87 |
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Interest |
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89.76 |
14.35 |
23.52 |
104.11 |
122.11 |
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| 6 |
Gross Profit |
498.13 |
110.99 |
132.12 |
609.12 |
468.76 |
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| 7 |
Depreciation |
189.79 |
20.88 |
61.13 |
210.67 |
205.69 |
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| 8 |
Profit
(+)/Loss (-) before tax |
308.34 |
90.11 |
70.99 |
398.45 |
263.07 |
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| 9 |
Provision for taxation |
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Current |
80.00 |
84.10 |
3.45 |
164.10 |
33.00 |
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Deferred |
-5.45 |
0.66 |
48.43 |
-4.79 |
68.96 |
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| 10 |
Net Profit
(+)/Loss (-) |
233.79 |
5.35 |
19.11 |
239.14 |
161.11 |
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| 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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2022.77 |
1863.05 |
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(as per balance
sheet) |
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| 13 |
Basic and diluted EPS (in Rs.) |
4.35 |
0.10 |
0.36 |
4.45 |
3.00 |
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| 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 |
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| Notes: |
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| 1 |
The
above statement of Audited Financial Results were reviewed by the Audit
Committee on 29.06.2005 and |
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approved
by the Board of Directors at its meeting held on 30.06.2005. |
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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 |
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required to be provided. |
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| 4 |
Status
of Investors' Complaints / Queries: Pending as on 01.01.2005 - 3, received
during the quarter - 37, |
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disposed
off during the quarter - 40 and pending as on 31.03.2005 - NIL. |
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| 5 |
The Board has recommended dividend of Rs.0.80
per fully paid Equity Share of Rs.5/- each. |
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| 6 |
In
view of the opinion of expert advisory committee of the Institute of
Chartered Accountant of India, |
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impairment
loss of Rs. 30.40 lacs after taking credit from deferred tax of Rs. 17.01
lacs is reduced from |
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General
Reserve, which was deducted from profits alongwith depreciation in quarterly
financial result for |
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the year. |
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By Order of the Board |
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| Date:
30.06.2005 |
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Vikram Somany |
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| Place: Kolkata |
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Chairman-cum-Managing Director |
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