STATEMENT OF STANDALONE UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30TH JUNE, 2015






( Rs. In Lacs)
Particulars Quarter Ended Previous Year



30.06.2015 31.03.2015 30.06.2014 Ended 31.03.2015
PART I

(Unaudited) *(Audited) (Unaudited) (Audited)
1 Income from operations





a) Gross Sales / Income from operations 20325.06 26160.08 16992.90 85799.49


Less : Excise Duty 898.74 1115.85 759.61 3632.72


Net Sales / Income from operations 19426.32 25044.23 16233.29 82166.77

b) Other Operating Income 0.00 0.00 0.00 0.00

Total Income from operations (net)
19426.32 25044.23 16233.29 82166.77
2 Expenses





a) Cost of materials consumed 1583.32 1755.42 1684.96 7087.07

b) Purchases of stock -in-trade (Outsourcing) 6751.75 9022.57 6110.53 33215.75

c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 435.85 1797.78 -1003.75 -1874.25

d) Employee benefits expenses 2586.11 2067.68 2279.15 9173.65

e) Depreciation & amortisation expenses 368.13 447.71 334.73 1546.09

f) Power and Fuel 623.73 1016.15 709.90 3415.75

g) Other expenses 4621.58 5776.03 4038.13 19395.92

Total expenses
16970.47 21883.34 14153.65 71959.98
3 Profit from Operations before other Income, finance costs & Exceptional Items ( 1-2) 2455.85 3160.89 2079.64 10206.79
4 Other Income
119.39 221.95 137.59 658.71
5 Profit from ordinary activities before finance costs & Exceptional Items (3+4) 2575.24 3382.84 2217.23 10865.50
6 Finance Costs
175.59 245.35 139.20 772.88
7 Profit from ordinary activities after Finance Costs but before Exceptional Items (5-6) 2399.65 3137.49 2078.03 10092.62
8 Exceptional items
0.00 0.00 0.00 0.00
9 Profit (+)/Loss (-) from ordinary activities before tax (7-8 ) 2399.65 3137.49 2078.03 10092.62
10 Tax expenses
833.05 925.66 714.81 3326.17
11 Net Profit(+)/Loss(-)from ordinary activities after tax(9-10) 1566.60 2211.83 1363.22 6766.45
12 Extraordinary items (net of tax expenses Rs. - )
0.00 0.00 0.00 0.00
13 Net Profit (+)/ Loss (-) for the period (11-12)
1566.60 2211.83 1363.22 6766.45
14 Operating Profit Before Exceptional Item
2943.37 3830.55 2551.96 12411.59
15 Paid-up equity share capital (Face Value Rs. 5/- each)
650.29 650.29 632.74 650.29
16 Reserves excl. revaluation reserve as per balance sheet of previous accounting year --- --- --- 34520.39
17 I Earnings Per Share(before extraordinary items)of Rs.5/- each (not annualised)






Basic and Diluted 12.05 17.33 10.77 53.36
17 II Earnings Per Share (after extraordinary items)of Rs.5/- each (not annualised)





a) Basic and Diluted 12.05 17.33 10.77 53.36

b) Annualised Basic EPS before Extraordinary/exceptional items 48.18 69.34 43.09
PART II





A PARTICULARS OF SHAREHOLDING




1 Public Shareholding






- No. of shares 5893629 5893629 5546629 5893629


- Percentage of shareholding 45.32% 45.32% 43.83% 45.32%
2 Promoter and Promoters group shareholding





a) Pledged / Encumbered




- Number of Shares 0 0 0 0

- %of shares(as a % of the total shareholding of the promoter and promoter group) 0.00 0.00 0.00 0.00

- % of shares(as a % of the total share capital of the Company) 0.00 0.00 0.00 0.00

b) Non - Encumbered




- Number of Shares 7112245 7112245 7108245 7112245

- %of shares(as a % of the total shareholding of the promoter and promoter group) 100.00 100.00 100.00 100.00

- % of shares ( as a % of the total share capital of the Company) 54.68% 54.68% 56.17% 54.68%
B INVESTOR COMPLAINTS

Quarter Ended 30.06.2015

Pending at the beginning of the quarter


2

Received during the quarter


0

Disposed off during the quarter


2

Remaining unresolved at the end of the quarter


0
Notes: 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 15.07.2015




2 Figures have been regrouped wherever necessary.




3 The Company does not have more than one reportable segment. Accordingly, segmental information is not required to be provided.




4 The Statutory Auditors of the Company have carried out a limited Review of the Unaudited Financial Results for the quarter ended 30.06.2015.




*5 The figures for the quarter ended 31.03.2015 are the balancing figures between Audited figures for the year ended 31.03.2015 and published





year to date figures upto the third quarter ended 31.12.2014, which were subject to limited review.




6 The Company has allotted 3,51,000 equity Shares on preferential basis and the same are lised at NSE and BSE. Utilisation of proceeds of this issue





are as under :





Particulars
( Rs.in lacs)



Issue Proceeds
7060.37



Less : Issue Expenses paid up to 31.03.2015
131.53



Net Proceeds from Preferential Issue of Equity Shares
6928.84



Funds to be Utilised (remain deposited into Cash Credit Account with bank )
822.51 By Order of the Board


CAPEX Incurred.
479.23



Funds to be Utilised (remain invested in Mutual Funds and Deposits )
5627.10
Date: 15.07.2015





Place: Kolkata



Vikram Somany





Chairman and Managing Director