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Quarterly Financial Results  
Quarterly Financial Results     |     Segment Wise Revenue
 

(A) UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30TH JUNE,2015

(Rs. in Lacs)
Particulars STANDALONE
Quarter ended Year ended
30.06.2015 31.03.2015 30.06.2014 31.03.2015
Unaudited Audited Unaudited Audited
1. Income from Operations:
a) Net Sales/Income from operations(Net Of excise duty) 14,661.02 16,698.16 17,453.29 70,661.92
b) Other Operating Income 244.09 114.75 93.10 409.38
Total Income from operations(net) 14,905.11 16,812.91 17,546.39 71,071.30
2. Expenditure::
a) Cost of materials consumed 8,395.73 8,263.91 10,845.85 38,936.26
b)Purchase of stock-in-trade 1,440.85 724.47 1,375.52 5,377.92
c)Changes in inventoris of finished goods, work-in- -progress and stock-in-trade (941.72) 1,697.33 (1,654.66) (1,539.86)
d)Employee benefits expenses 1,036.42 1,057.38 967.38 4,173.12
e)Depreciation and amortisation expenses 356.34 236.15 286.86 1,324.81
f)Other expenses 3,217.16 3,617.92 3,890.89 15,929.65
Total Expenses 13,504.78 15,597.16 15,711.84 64,201.90
3. Profit from Operations before Other Income, Financial Cost and Exceptional Items ( 1-2 ) 1,400.33 1,215.75 1,834.55 6,869.40
4. Other Income 33.60 51.02 23.64 130.56
5. Profit before Financial Cost and Exceptional Items ( 3+4) 1,433.93 1,266.77 1,858.19 6,999.96
6.Financial Cost 474.29 445.57 528.25 1,929.19
7. Profit after Finance Cost but before Exceptional Items (5-6) 959.64 821.20 1,329.94 5,070.77
8. Exceptional Items (Exchange Difference on foreign currency loan) 90.64 (99.64) 6.58 22.35
9. Profit from Ordinary Activities before tax (7-8) 869.00 920.84 1,323.36 5,093.12
10. Tax Expenses 312.95 396.54 460.76 1,846.54
11. Net Profit from Ordinary Activities after tax (9-10) 556.05 524.30 862.60 3,246.58
12. Extraordinary Item (net of tax expenses) - - - -
13. Net Profit for the period 556.05 524.30 862.60 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
15. Reserves excluding revaluation reserves as per Balance Sheet of previous accounting year       20,926.16

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

        

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

 5.04 4.76 7.82 29.45

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

 5.04 4.76 7.82 29.45
Select Information For the quarter ended 30th June,2015
Particulars STAND ALONE
Quarter Ended Year Ended
30.06.2015 31.03.2015 30.06.2014 31.03.2015
  Unaudited Audited Unaudited Audited
Particulars Of Shareholding
Public Shareholding
- Number of shares 4974126 4974126 4974126 4974126
- Percentage of shareholding 45.12% 45.12% 45.12% 45.12%
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 6050874 6050874 6050874 6050874
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) 100% 100% 100% 100%
- Percentage of shares (as a % of the total share capital of the company) 54.88% 54.88% 54.88% 54.88%
  For and on behalf of the BOARD
 
Date- 14.08.2015
Place - Unnao		 Zafarul Amin     
Joint Managing Director
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