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Quarterly Financial Results  
Quarterly Financial Results     |     Segment Wise Revenue
 

(A) UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30TH JUNE, 2012

(Rs. in Lacs)
Particulars STANDALONE
Quarter Ended Year Ended
30.06.2012
31.03.2012 30.06.2011 31.03.2012
  (Unaudited) (Audited) (Unaudited) (Audited)
a) Net Sales/Income from operations 11,105.83 11,856.72 10,623.56 46,329.63
b) Other Operating Income 100.98 143.70 56.46 247.10
Expenditure:
a) (Increase)/Decrease in Stock in trade and work in progress (1,636.34) 306.16 560.86 (1,241.43)
b) Consumption of raw materials 7,477.83 6,883.68 6,816.86 26,780.71
c) Purchase of traded goods 519.57 201.62 650.93 2,151.84
d) Employees cost 642.20 608.93 567.25 2,514.49
e) Depreciation 268.55 243.84 237.52 967.19
f) Other expenditure 2,603. 2,665.53 2,766.45 10,667.85
g) Total 9,874.95 10,909.76 9,797.58 42,055.22
3. Profit from Operations before Other Income, Interest and Exceptional Items ( 1-2 ) 1,331.86 1,090.66 882.44 4,521.51
Other Income 6.54 11.33 6.49 40.60
Profit before Interest and Exceptional Items ( 3+4) 1,338.40 1,101.99 888.93 4,562.11
Financial Cost 726.54 408.63 260.62 1,598.23
Profit after interest but before Exceptional Items (5-6) 611.86 693.36 628.31 2,963.88
Exceptional Items - - - -
Profit from Ordinary Activities before tax (7+8) 611.86 693.36 628.31 2,963.88
Tax Expenses 209.65 286.51 205.34 1,048.01
Net Profit from Ordinary Activities after tax (9-10) 402.21 406.85 422.97 1,915.87
Extraordinary Item (net of tax expenses) - - - -
Net Profit 402.21 406.85 422.97 1,915.87
Paid up equity share capital
-Face value of the share is Rs. 10 each (Including Share Forfeited Rs. 39.48 Lacs)
1,141.98 1,141.98 1,141.98 1,141.98
Reserves excluding revaluation reserves as per Balance Sheet of previous accounting year   13,085.80
Earnings Per Shares (EPS)
a) Basic and diluted EPS before Extraordinary items for the period,
for the year to date and for the previous year (not to be annualized)
3.69 3.69 5.28 17.38
b) Basic and diluted EPS after Extraordinary items for the period,
for the year to date and for the previous year (not to be annualized)
3.69 3.69 5.28 17.38
Public Shareholding
- Number of shares 5015308 5015308 5015458 5015308
- Percentage of shareholding 45.49% 45.49% 45.49% 45.49%
Promoters and promoter group shareholding
a) Pledged/Encumbered
- Number of shares - - - -
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) - - - -
- Percentage of shares (as a % of the total share capital of the company) - - - -
b) Non - encumbered
- Number of shares 6009692 6009692 6009542 6009692
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) 100.00% 100.00% 100% 100.00%
- Percentage of shares (as a % of the total share capital of the company) 54.51% 54.51% 54.51% 54.51%

Note :
  1. The above results were reviewed by the Audit Committee and were taken on record by the Board of Directors in their meeting held on 14.08.2012
  2. The financial results are based on the accounts drawn in accordance with generaly accepted accounting practices consistently followed in complience with the mandatory accounting standards.
  3. 5 Nos of investors complaints were received during the quarter. All were disposed off. No complaint was pending at the begining or end ot the quarter.
  4. Figures of the previous year have been regrouped and rearranged wherever necessary.
  For and on behalf of the BOARD
 
Date- 14.08.2012
Place - Unnao

Chairman and Managing Director
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