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Quarterly Financial Results  
Quarterly Financial Results     |     Segment Wise Revenue     |     Balance Sheet
 

(A) AUDITED FINANCIAL RESULTS FOR THE HALF YEAR ENDED 30TH SEPTEMBER, 2016

(Rs. in Lacs)
Particulars STANDALONE
Quarter ended Half Year ended Year ended
30.09.2016 30.06.2016 30.09.2015 30.09.2016 30.09.2015 31.03.2016
Audited Unaudited Audited Audited Audited Audited
1. Income from Operations:
a) Net Sales/Income from operations(Net Of excise duty) 16,285.65 15,475.16 16,629.26 31,760.81 31,290.28 61,746.90
b) Other Operating Income 35.12 184.38 214.74 219.50 458.83 693.47
Total Income from operations(net) 16,320.77 15,659.54 16,844.00 31,980.31 31,749.11 62,440.37
2. Expenses::
a) Cost of materials consumed 7,520.23 9,374.18 8,049.73 16,894.41 16,445.46 33,989.57
b)Purchase of stock-in-trade 718.30 1,606.40 1,207.07 2,324.70 2,647.92 4,201.76
c)Changes in inventoris of finished goods, work-in- -progress and stock-in-trade 1,628.27 (1,739.28) 995.18 (111.01) 53.46 (1,391.08)
d)Employee benefits expenses 1,031.78 1,041.67 1,094.99 2,073.45 2,131.41 4,048.57
e)Depreciation and amortisation expenses 384.93 341.87 357.81 726.80 714.15 1,396.54
f)Other expenses 4,007.18 3,804.59 3,593.86 7,811.77 6,811.02 14,257.85
Total Expenses 15,290.69 14,429.43 15,298.64 29,720.12 28,803.42 56,503.21
3. Profit from Operations before Other Income, Financial Cost and Exceptional Items ( 1-2 ) 1,030.08 1,230.11 1,545.36 2,260.19 2,945.69 5,937.16
4. Other Income 89.23 8.63 24.16 97.86 57.76 145.14
5. Profit before Financial Cost and Exceptional Items ( 3+4) 1,119.31 1,238.74 1,569.52 2,358.05 3,003.45 6,082.30
6.Financial Cost 495.54 490.83 467.86 986.37 942.15 1,723.16
7. Profit after Finance Cost but before Exceptional Items (5-6) 623.77 747.91 1,101.66 1,371.68 2,061.30 4,359.14
8. Exceptional Items (Exchange Difference on foreign currency loan) (29.78) 44.07 98.19 14.29 188.83 233.39
9. Profit from Ordinary Activities before tax (7-8) 653.55 703.84 1,003.47 1,357.39 1,872.47 4,125.75
10. Tax Expenses 244.95 272.09 355.54 517.04 668.49 1,614.29
11. Net Profit from Ordinary Activities after tax (9-10) 408.60 431.75 647.93 840.35 1,203.98 2,511.46
12. Extraordinary Item (net of tax expenses) - - - - - -
13. Net Profit for the period 408.60 431.75 647.93 840.35 1,203.98 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.)

3.71 3.92 5.88 7.62 10.92 22.78

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

3.71 3.92 5.88 7.62 10.92 22.78

  For and on behalf of the BOARD       
 
Date- 14.11.2016
Place - Unnao
(Mukhtarul Amin)                    
Chairman and Managing Director          
(DIN: 12108)                         
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