| S.No |
PARTICULARS |
3 months ended 31-03-2009 Unaudited |
Corresponding 3 months ended in the previous year 31-03-2008 Unaudited |
Current Accounting Year ended 31-03-2009 Audited |
Previous Accounting Year ended 31-03-2008 Audited |
| 1 |
a)Net Sales |
671.80 |
593.18 |
3039.39 |
2510.48 |
| |
b)Other Operating Income |
7.80 |
3.97 |
22.51 |
13.04 |
| 2 |
Expenditure |
945.21 |
733.74 |
1379.89 |
2523.52 |
| |
a) (Increase)/Decrease in stock in trade and work in progress |
-32.64 |
-3.17 |
-7.69 |
2.49 |
| |
b) Consumption of raw materials |
352.48 |
214.83 |
405.12 |
791.22 |
| |
c) Power and fuel |
72.92 |
124.69 |
466.24 |
444.10 |
| |
d) Employment cost |
122.01 |
114.00 |
501.54 |
523.27 |
| |
e) Depreciation |
21.57 |
22.91 |
84.23 |
98.92 |
| |
f) Other expenditure |
113.76 |
76.99 |
395.31 |
325.96 |
| |
g) Total |
526.35 |
543.04 |
2518.73 |
2185.96 |
| 3 |
Profit from Operations before Other Income, Interest & Exceptional Items (1-2) |
153.25 |
54.11 |
543.17 |
337.56 |
| 4 |
Other Income |
125.93 |
114.11 |
420.57 |
459.68 |
| 5 |
Profit before Interest & Exceptional Items (3+4) |
279.18 |
168.22 |
963.74 |
797.24 |
| 6 |
Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| 7 |
Profit before Interest & Exceptional Items (5-6) |
279.18 |
168.22 |
963.74 |
797.24 |
| 8 |
Exceptional Items |
15.33 |
15.55 |
61.32 |
36.49 |
| 9 |
Profit(+) Loss(-) from Ordinary Activities before tax (7+8) |
212.68 |
152.67 |
902.42 |
760.75 |
| 10 |
Tax expense |
92.59 |
56.00 |
312.48 |
263.26 |
| 11 |
Net Profit(+)/Loss(-) from Ordinary Activities after tax (9-10) |
171.26 |
96.67 |
589.94 |
497.49 |
| 12 |
Extraordinary Items (net of tax expense) |
0.00 |
0.00 |
0.00 |
0.00 |
| 13 |
Net Profit(+)/Loss(-) for the period (11-12) |
171.26 |
96.67 |
589.94 |
497.49 |
| 14 |
Paid-up equity share capital (Face Value of Rs.10/- per Share) |
480.00 |
480.00 |
480.00 |
480.00 |
| 15 |
Reserves excluding Revaluation Reserves as per Balance Sheet of previous Accounting Year. |
-- |
-- |
4789.67 |
4592.83 |
| 16 |
Earnings Per Share (EPS) - Basic and diluted EPS (in Rs.) |
3.57 |
2.01 |
12.29 |
10.36 |
| 17 |
Public shareholding |
|
|
|
|
| |
- Number of shares |
1245632 |
962193 |
1245632 |
962193 |
| |
- Percentage of shareholding |
25.95 |
20.04 |
25.95 |
20.04 |
| 18 |
Promoters and Promoter Group Shareholding |
|
|
|
|
| |
a) Pledged / Encumbered |
NIL |
NIL |
NIL |
NIL |
| |
'-- Percemtage of shares (as a % of the total shareholding of promoter andpromoter group) |
|
|
|
|
| |
'--Percentage of shares (as a % of the total share capital of the company) |
|
|
|
|
| |
b) Non-enxcumbered |
|
|
|
|
| |
'--Number of Shares |
3554368 |
N.A |
N.A |
N.A |
| |
'--Percentage of shares (as a % of the total shareholding of promoter and promoter group) |
100% |
N.A |
N.A |
N.A |
| |
--Percentage of shares (as a % of the total share capital of the company) |
74.05% |
N.A |
N.A |
N.A |
| Note: |
| 1 |
The above Audited Financial Results have been considered, approved and taken on record by the Board of Directors at their Meeting held on 28th April, 2009. |
| 2 |
A dividend of 70% on the Paid-up Equity Share Capital of Rs.480 Lakhs (Rs.7/- per Share) has been recommended by the Board of Directors. |
| 3 |
"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 31st March, 2009, Rs.61.32 Lakhs for the year ended 31st March, 2009, Rs.15.55 Lakshs for the quarter ended 31st March, 2008 and Rs.61.32 lakhs for the year ended 31st March, 2008 and (ii) Rs.24.83 Lakhs being the recovery of excess remuneration paid to Managing Director in the previous year received for the year ended 31st March, 2008. |
| 4 |
The Company operates in only one Business Segment (i.e.) Carbon Rods as a component of Dry Cell Batteries. |
| 5 |
EPS for the three months are not annualised. |
