| AUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 31.03.08 | ||||||||||||||
| ( Rs in Lacs ) | ( Rs in Lacs ) | |||||||||||||
|
9 MONTHS ENDED |
QTR ENDED | YEAR ENDED | CONSOLIDATED | |||||||||||
| 31.12.07 | 31.03.08 | 31.03.07 | 31.03.08 | 31.03.07 | 31.03.08 | 31.03.07 | 31.03.07 | |||||||
| DESCRIPTION | Reviewed | Reviewed | Reviewed | Audited | Audited | Audited | Audited | Audited | ||||||
| 1. SALES / INCOME FROM OPERATIONS | 46,071.22 | 15,985.60 | 15,189.74 | 62,056.82 | 60,199.77 | 125,646.03 | 119,245.67 | |||||||
| Less: EXCISE DUTY | 6,706.78 | 2,168.71 | 2,309.68 | 8,875.49 | 8,095.00 | 8,875.49 | 8,095.00 | 47,820.74 | ||||||
| Less: SALES TAX | 1,606.74 | 555.70 | 645.57 | 2,162.44 | 2,287.00 | 2,162.44 | 2,287.00 | 417.02 | ||||||
| NET SALES / INCOME FROM OPERATIONS | 37,757.70 | 13,261.19 | 12,234.49 | 51,018.89 | 49,817.77 | 114,608.10 | 108,863.67 | 2,132.11 | ||||||
| 58,926.59 | ||||||||||||||
| 2. OTHER INCOME | 1,033.92 | 1,349.76 | 337.96 | 2,383.68 | 1,024.37 | 2,505.75 | 1,015.65 | 109,296.46 | ||||||
| 38,791.62 | 14,610.95 | 12,572.45 | 53,402.57 | 50,842.14 | 117,113.85 | 109,879.32 | ||||||||
| 3. TOTAL EXPENDITURE | - | |||||||||||||
| a) Increase ( - ) /Decrease(+) in stock in trade | 838.25 | 440.27 | -900.92 | 1,278.52 | -1,555.19 | 1,278.52 | -1,555.19 | 109,296.46 | ||||||
| b) Consumption of raw material / Purchase of Finished Goods for Resale | 14,851.69 | 5,343.83 | 5,742.28 | 20,195.52 | 21,700.10 | 20,195.53 | 21,700.10 | |||||||
| c) Employee cost | 4,768.90 | 1,551.33 | 1,657.83 | 6,320.23 | 5,968.45 | 44,519.94 | 37,742.91 | |||||||
| d) Other expenditure | 8,968.55 | 4,812.98 | 3,252.85 | 13,781.53 | 12,552.24 | 36,604.94 | 36,308.99 | |||||||
| e) Share in profit of associate Companies | -39.80 | -36.62 | 10,271.03 | |||||||||||
| f) Share of Minority Interest | -7.53 | - | -644.78 | |||||||||||
| 29,427.39 | 12,148.41 | 9,752.04 | 41,575.80 | 38,665.60 | 102,551.60 | 94,160.19 | 762.33 | |||||||
| 1,493.81 | ||||||||||||||
| 4. PROFIT BEFORE INTEREST,DEPRECIATION & TAX | 9,364.23 | 2,462.54 | 2,820.41 | 11,826.77 | 12,176.54 | 14,562.25 | 15,719.13 | 11,882.39 | ||||||
| 2,367.70 | ||||||||||||||
| 5. INTEREST | 1,957.53 | 597.55 | 593.78 | 2,555.08 | 1,860.43 | 3,283.54 | 2,367.70 | |||||||
| -422.95 | ||||||||||||||
| 6. DEPRECIATION | 2,036.58 | 814.18 | 592.74 | 2,850.76 | 2,083.98 | 4,625.82 | 3,413.79 | 9,937.64 | ||||||