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(Rs. In lacs ) |
| Sl. |
Particulars |
Quarter Ended |
Half Year Ended |
Year Ended |
| No. |
|
30.09.2011 |
|
30.09.2010 |
30.09.2011 |
|
30.09.2010 |
31.03.2011 |
| |
|
( Unaudited ) |
|
( Unaudited ) |
( Unaudited ) |
|
( Unaudited ) |
(Audited) |
| 1 |
Gross Sales/Income from Operations |
56260.95 |
|
42521.92 |
115641.84 |
|
91909.67 |
217500.75 |
| |
Less : Excise duty |
5604.88 |
|
4230.27 |
11591.83 |
|
9459.00 |
21603.21 |
| |
(a) Net Sales/Income from Operations |
50656.07 |
|
38291.65 |
104050.01 |
|
82450.67 |
195897.54 |
| |
(b)Other Operating Income |
604.02 |
|
676.59 |
1906.96 |
|
1440.44 |
3038.56 |
| |
Total Income |
51260.09 |
|
38968.24 |
105956.97 |
|
83891.11 |
198936.10 |
| 2 |
Expenditure |
47269.70 |
|
38415.94 |
92450.82 |
|
77316.66 |
174534.96 |
| |
(a) Increase (-) / decrease (+) in Stock in trade and work-in-progress |
(282.64) |
|
(835.23) |
(4280.56) |
|
(1128.31) |
397.43 |
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(b) Purchases of Traded Goods |
1927.98 |
|
1752.70 |
4774.09 |
|
3867.02 |
9068.61 |
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(c) Consumption of raw materials |
14605.78 |
|
12970.58 |
32384.93 |
|
25575.48 |
60923.89 |
| |
(d) Consumption of Stores , Chemicals & Spares |
1976.71 |
|
1764.12 |
3363.75 |
|
2413.16 |
6094.52 |
| |
(e) Power & Fuel |
9314.15 |
|
8015.17 |
17814.09 |
|
16380.60 |
32993.39 |
| |
(f) Employees Cost |
3577.02 |
|
2874.12 |
7093.24 |
|
5666.74 |
11914.09 |
| |
(g) Packing, Freight & Forwarding Charges |
6957.16 |
|
5032.15 |
14242.21 |
|
11422.30 |
25683.63 |
| |
(h) Depreciation |
2175.99 |
|
2002.08 |
4307.81 |
|
3920.21 |
8148.20 |
| |
(i) Other Expenditure |
7017.55 |
|
4840.25 |
12751.26 |
|
9199.46 |
19311.20 |
| 3 |
Profit from Operations before Other Income, Interest & tax (1-2) |
3990.39 |
|
552.30 |
13506.15 |
|
6574.45 |
24401.14 |
| 4 |
Other Income |
338.34 |
|
299.87 |
489.13 |
|
414.19 |
727.59 |
| 5 |
Profit before Interest & tax (3+4) |
4328.73 |
|
852.17 |
13995.28 |
|
6988.64 |
25128.73 |
| 6 |
Interest |
906.96 |
|
759.51 |
1836.41 |
|
1766.87 |
4177.61 |
| 7 |
Profit from Ordinary Activities before tax (5-6) |
3421.77 |
|
92.66 |
12158.87 |
|
5221.77 |
20951.12 |
| 8 |
Tax Expenses |
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Current Tax |
854.21 |
|
(283.89) |
3503.21 |
|
1044.11 |
4239.97 |
| |
MAT Credit (Entitlement) / Reversal |
25.59 |
|
(414.00) |
25.59 |
|
(414.00) |
(107.00) |
| |
Deferred Tax |
135.66 |
|
740.71 |
286.10 |
|
1117.74 |
2507.70 |
