| S/N |
Particulars |
For
the quarter ended |
For
Nine months ended |
For
the year ended |
|
|
31.12.2005
(Audited) |
31.12.2004
(Unaudited) |
31.12.2005
(Audited) |
31.12.2004
(Unaudited) |
31.03.2005
(Audited) |
|
1
|
Net
Sales/Income from operations
|
2364
|
2045
|
6179
|
5638
|
8946
|
|
2
|
Other
income
|
16
|
17
|
75
|
160
|
197
|
|
|
Total
|
2380
|
2062
|
6254
|
5798
|
9143
|
|
3
|
Total
Expenditure |
|
|
|
|
|
|
a
|
Increase/decrease
in stock in trade |
140
|
9
|
(160)
|
(413)
|
(118)
|
|
b
|
Cost
of material |
1189
|
1090
|
3315
|
3425
|
4370
|
|
c
|
Staff
cost |
438
|
371
|
1255
|
1052
|
1440
|
|
d
|
Other
expenditure |
405
|
283
|
1110
|
861
|
1399
|
|
Total
Operating expenses |
2172
|
1753
|
5520
|
4925
|
7091
|
|
4
|
Operating
profit(1+2-3) |
208
|
309
|
734
|
873
|
2052
|
|
5
|
Provision/writeoffs/writebacks
|
3
|
(17)
|
39
|
195
|
1200
|
|
6
|
Earnings
before interest, depreciation taxation and exceptional item |
205
|
326
|
695
|
678
|
852
|
|
7
|
Interest
|
66
|
92
|
224
|
281
|
358
|
|
8
|
Depreciation |
34
|
28
|
96
|
85
|
116
|
|
9
|
Exceptional
item |
69
|
-
|
269
|
-
|
-
|
|
10
|
Profit/loss
before tax |
36
|
206
|
107
|
312
|
378
|
|
11
|
Provision
for taxation
|
|
|
|
|
|
| -Current
tax |
(41)
|
142
|
10
|
160
|
31
|
| -Deferred
tax Liability/(Asset) |
35
|
(50)
|
28
|
(30)
|
282
|
| -Fringe
benefit tax |
9
|
|
23
|
|
|
|
12
|
Net
Profit/loss |
34
|
114
|
46
|
182
|
65
|
|
13
|
Paid
up Equity share capital (Face value Rs 10 per share) |
923
|
923
|
923
|
923
|
923
|
|
14
|
Reserves
excluding revaluation results |
|
|
|
|
116
|
|
15
|
Basic
and diluted EPS
|
|
|
|
|
|
| after
exceptional item |
0.37
|
1.24
|
0.5
|
1.97
|
0.7
|
| before
exceptional item |
1.11
|
1.24
|
3.41
|
1.97
|
0.7
|
|
16
|
Aggregateof
non promotor share holding
|
|
|
|
|
|
| No
of shares |
3430232
|
2368862
|
3430232
|
2368862
|
2368862
|
| |
%
of share holding |
37.16%
|
25.66%
|
37.16%
|
25.66%
|
25.66%
|
