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Quarterly Financial Results  
Quarterly Financial Results     |     Segment Wise Revenue    
 

(A)STATEMENT OF STANDALONE AUDITED RESULTS FOR THE QUARTER AND NINE MONTHS ENDED 31ST DECEMBER, 2015

(Rs. in Lacs)
Particulars 3 months ended 31.12.2015 Preceding 3 months ended 30.09.2015 Corresponding 3 months ended in the previous year 31.12.2014 Year to date figures for current period ended 31.12.2015 Year to date figures for previous period ended 31.12.2014 Previous Year ended 31.03.2015
1. Income from Operations:
a) Net Sales/Income from operations(Net Of excise duty) 13,482.68 16,629.26 16,863.87 44,772.96 53,963.76 70,661.92
b) Other Operating Income 184.62 214.74 97.7 643.45 294.63 409.38
Total Income from operations(net)7 13,667.30 16,844.00 16,961.57 45,416.41 54,258.39 71,071.30
2. Expenditure::
a) Cost of materials consumed 8,330.74 8,049.73 9,682.68 24,776.20 30,672.35 38,936.26
b)Purchase of stock-in-trade 707.78 1,207.07 1,544.94 3,355.7 4,653.45 5,377.92
c)Changes in inventoris of finished goods, work-in- -progress and stock-in-trade (1,470.15) 995.18 (1485.15) (1416.69) (3237.19) (1539.86)
d)Employee benefits expenses (982.88) 1,094.99 1,105.32 3,114.29 3,115.74 4,173.12
e)Depreciation and amortisation expenses 363.41 357.81 350.04 1,077.56 1,088.66 1,324.81
f)Other expenses 3,553.84 3,593.86 3,908.93 10,364.86 12,311.73 15,929.65
Total Expenses 12,468.50 15,298.64 15,106.76 41,271.92 48,604.74 64,201.90
3. Profit from Operations before Other Income, Financial Cost and Exceptional Items ( 1-2 ) 1,198.80 1,545.36 1,854.81 4,144.49 5,653.65 6,849.40
4. Other Income 29.29 24.16 29.68 87.05 79.54 130.56
5. Profit before Financial Cost and Exceptional Items ( 3+4) 1,228.09 1,569.52 1,884.49 4,231.54 5,733.19 6,999.96
6.Financial Cost 403.65 467.86 499.94 1,345.80 1,483.62 1,929.19
7. Profit after Finance Cost but before Exceptional Items (5-6) 824.44 1,101.66 1,384.55 2,885.74 4,249.57 5,070.77
8. Exceptional Items (Exchange Difference on foreign currency loan) 19.98 98.19 45.25 208.81 77.29 (22.35)
9. Profit from Ordinary Activities before tax (7-8) 804.46 1,003.47 1,339.30 2,676.93 4,172.28 5,093.12
10. Tax Expenses 320.77 355.54 461.27 989.26 1,450.00 1,846.54
11. Net Profit from Ordinary Activities after tax (9-10) 483.69 647.93 878.03 1,687.67 2,722.28 3,246.58
12. Extraordinary Item (net of tax expenses) - - - - - -
13. Net Profit 483.69 647.93 878.03 1,687.67 2,722.28 3,246.58

14.Paid up equity share capital

-Face value of the share is Rs.10 each

(including Share Farfeited Rs.39.48Lacs)

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           20,926.16

16.Earning Per Shares(EPS)

            

i)Earnings Per Shares (befor extraordinary items) (of Rs. 10/- each) (not annualised):

            

a) Basic (Rs.)

 4.39 5.88 7.96 15.31 24.69 29.45

b) Diluted (Rs.)

 4.39 5.88 7.96 15.31 24.69 29.45

ii)Earnings Per Shares (after extraordinary items) (of Rs. 10/- each) (not annualised):

            

a) Basic (Rs.)

 4.39 5.88 7.96 15.31 24.69 29.45

b) Diluted (Rs.)

 4.39 5.88 7.96 15.31 24.69 29.45
  For and on behalf of the BOARD
 
Date- 13.02.2016
Place - Unnao		 (Mukhtarul Amin)     
(Chairman and Managing Director)
DIN - 12108
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