| S.No |
PARTICULARS |
3 months ended 30-09-2008 Unaudited |
Corresponding 3 months ended in the previous year 30-09-2007 Unaudited |
Year to Date figures for current period ended 30-09-2008 Unaudited |
Year to Date figures for the previous period ended 30-09-2007 Unaudited |
Previous accounting year ended 31-03-2008 Audited |
| 1a) |
Net Sales |
938.27 |
727.34 |
1606.24 |
1373.38 |
2510.48 |
| b) |
Other Operating Income |
6.94 |
6.40 |
10.56 |
6.51 |
13.04 |
| 2 |
Expenditure |
945.21 |
733.74 |
1616.80 |
1379.89 |
2523.52 |
| |
a) (Increase)/Decrease in stock in trade and work in progress |
-13.24 |
11.73 |
2.93 |
20.19 |
2.49 |
| |
b) Consumption of raw materials |
352.48 |
214.83 |
594.62 |
405.12 |
791.22 |
| |
c) Power and fuel |
170.95 |
119.82 |
298.48 |
222.31 |
444.10 |
| |
d) Employment cost |
147.66 |
140.37 |
264.20 |
283.39 |
523.27 |
| |
e) Depreciation |
20.86 |
25.87 |
41.34 |
50.67 |
98.92 |
| |
f) Other expenditure |
105.60 |
90.30 |
180.03 |
185.43 |
325.96 |
| |
g) Total |
784.31 |
602.92 |
1381.60 |
1167.11 |
2185.96 |
| 3 |
Profit from Operations before Other Income, Interest & Exceptional Items (1-2) |
160.90 |
130.82 |
235.20 |
212.78 |
337.56 |
| 4 |
Other Income |
67.11 |
113.32 |
175.32 |
233.07 |
459.68 |
| 5 |
Profit before Interest & Exceptional Items (3+4) |
228.01 |
244.04 |
410.52 |
445.85 |
797.24 |
| 6 |
Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 7 |
Profit before Interest & Exceptional Items (5-6) |
228.01 |
244.04 |
410.52 |
445.85 |
797.24 |
| 8 |
Exceptional Items |
15.33 |
30.23 |
30.66 |
30.23 |
36.49 |
| 9 |
Profit(+) Loss(-) from Ordinary Activities before tax (7+8) |
212.68 |
213.81 |
379.86 |
415.62 |
760.75 |
| 10 |
Tax expense |
73.28 |
73.18 |
131.01 |
142.40 |
263.26 |
| 11 |
Net Profit(+)/Loss(-) from Ordinary Activities after tax (9-10) |
139.40 |
140.63 |
248.85 |
273.22 |
497.49 |
| 12 |
Extraordinary Items (net of tax expense) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 13 |
Net Profit(+)/Loss(-) for the period (11-12) |
139.40 |
140.63 |
248.85 |
273.22 |
497.49 |
| 14 |
Paid-up equity share capital (Face Value of Rs.10/- per Share) |
480.00 |
480.00 |
480.00 |
480.00 |
480.00 |
| 15 |
Reserves excluding Revaluation Reserves as per Balance Sheet of previous Accounting Year. |
-- |
-- |
-- |
-- |
4592.83 |
| 16 |
Earnings Per Share (EPS) - Basic and diluted EPS (in Rs.) |
2.90 |
2.93 |
5.18 |
5.69 |
10.36 |
| 17 |
Public shareholding |
|
|
|
|
|
| |
- Number of shares |
1245632 |
959752 |
1245632 |
959752 |
962193 |
| |
- Percentage of shareholding |
25.95 |
19.99 |
25.95 |
19.99 |
20.04 |
| Note: |
| 1 |
The above Un-audited Financial Results have been considered, approved and taken on record by the Board of Directors at their Meeting held on 22nd October, 2008. |
| 2 |
"Exceptional Items" in Column No.8 represents (i) Rs.15.33 Lakhs being charge off of part of Voluntary Separation Scheme compensation for the Quarter ended 30th September, 2008, Rs.30.66 Lakhs for the half year ended 30th September, 2008 and Rs.61.32 Lakshs for the year ended 31st March, 2008 and (ii) Rs.24.83 Lakhs being the recovery of excess remuneraiton paid to Managing Director in the previous year received during the year ended 31st March, 2008. |
| 3 |
The Company operates in only one Business Segment (I.e) Carbon Rods as a component of Dry Cell Batteries. |
| 4 |
EPS for the three months six are not annualised. |
