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Quarterly Financial Results  
Quarterly Financial Results     |     Segment Wise Revenue
 

(A)AUDITED FINANCIAL RESULTS FOR THE QUARTER AND NINE MONTHS ENDED 31ST DECEMBER, 2016

(Rs. in Lacs)
Particulars STANDALONE
Quarter ended Nine Months Ended Year ended
31.12.2016 30.09.2016 31.12.2015 31.12.2016 31.12.2015 31.03.2016
Audited Audited Audited Audited Audited Audited
1. Income from Operations:
a) Net Sales/Income from operations(Net Of excise duty) 13,772.61 16,285.65 13,482.68 45,533.42 44,772.96 61,746.90
b) Other Operating Income 149.98 35.12 184.62 369.48 643.45 693.47
Total Income from operations(net) 13,922.59 16,320.77 13,667.30 45,902.90 45,416.41 62,440.37
2. Expenses::
a) Cost of materials consumed 7,280.75 7,520.23 8,330.74 24,175.16 24,776.20 33,989.57
b)Purchase of stock-in-trade 910.78 718.3 707.78 3,235.48 3,355.70 4,201.76
c)Changes in inventoris of finished goods, work-in- -progress and stock-in-trade (118.50) 1,628.27 (1,470.15) (229.51) (1,416.69) (1391.08)
d)Employee benefits expenses 1,024.26 1,031.78 982.88 3,097.71 3,114.29 4,048.57
e)Depreciation and amortisation expenses 333.69 384.93 363.41 1,060.49 1,077.56 1,396.54
f)Other expenses 3,531.15 4,007.18 3,553.84 11,342.92 10,364.86 14,257.85
Total Expenses 12,962.13 15,290.69 12,468.50 42,682.25 41,271.92 56,503.21
3. Profit from Operations before Other Income, Financial Cost and Exceptional Items ( 1-2 ) 960.46 1,030.08 1,198.80 3,220.65 4,144.49 5,937.16
4. Other Income 9.11 89.23 29.29 106.97 87.05 145.14
5. Profit before Financial Cost and Exceptional Items ( 3+4) 969.57 1,119.31 1,228.09 3,327.62 4,231.54 6,082.30
6.Financial Cost 476.53 495.54 403.65 1462.90 1345.8 1,723.16
7. Profit after Finance Cost but before Exceptional Items (5-6) 493.04 623.77 824.44 1,864.72 2,885.74 4,359.14
8. Exceptional Items (Exchange Difference on foreign currency loan) 7.68 (29.78) 19.98 21.97 208.81 233.39
9. Profit from Ordinary Activities before tax (7-8) 485.36 653.55 804.46 1,842.75 2,676.93 4,125.75
10. Tax Expenses 176.05 244.95 320.77 693.09 989.26 1,614.29
11. Net Profit from Ordinary Activities after tax (9-10) 309.31 408.60 483.69 1,149.66 1,687.67 2,511.46
12. Extraordinary Item (net of tax expenses) - - - - - -
13. Net Profit for the period 309.31 408.60 483.69 1,149.66 1,687.67 2,511.46

14.Paid up equity share capital

-Paid up equity share capital

(Face value of equity shares of Rs. 10/- each)

1,141.98 1,141.98 1,141.98 1,141.98 1,141.98 1,141.98
15. Reserves excluding revaluation reserves as per Balance Sheet of previous accounting year           23,271.12

16.Earnings Per Shares (EPS) not annualised Rs. 10/- each

           

a) Basic and diluted EPS before Extraordinary items (Rs.)

2.81 3.71 4.39 10.43 15.31 22.78

b) Basic and diluted EPS after Extraordinary items (Rs.)

2.81 3.71 4.39 10.43 15.31 22.78

  For and on behalf of the BOARD            
 
Date- 31.01.2017
Place - Unnao
(Zafarul Amin)                        
Joint Managing Director              
(DIN: 15533)                             
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