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Quarterly Financial Results  
Quarterly Financial Results     |     Segment Wise Revenue    
 

STATEMENT OF STANDALONE UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30TH JUNE, 2017

(Rs. In Lacs except earning per share data)
Particulars Quarter ended
30.06.2017 30.06.2016
Unaudited Unaudited
1.Income:
a) Revenue from operations (Including Excise Duty) 14,346.29 15,570.07
b) Other Income 268.29 200.52
Total Income from Operations 14,614.58 15,770.59
2. Expenses :
a) Cost of materials consumed 7,197.13 9374.18
b)Purchase of stock-in-trade 653.99 1606.4
c)Changes in inventoris of finished goods, work-in- -progress and stock-in-trade 932.13 (1,739.28)
d) Excise Duty 64.35 94.91
e) Employee benefits expense 1,045.67 1,025.50
f) Finance Cost 480.26 534.90
g) Depreciation and amortisation expense 397.13 349.00
h) Power and Fuel 373.20 349.80
i) Other expenses 3,105.97 3,454.79
Total Expenses 14,249.83 15,050.20
3.Profit before exceptional items and tax ( 1-2 ) 364.75 720.39
4.Exceptional Items - -
5.Profit Before Tax (3-4) 364.75 720.39
6.Tax Expenses:    
a) Current Tax 115.00 255.00
b) Deferred Tax (4.63) 22.82
7.Net Profit After Tax ( 5-6 ) 254.38 442.57
8.Other Comperhensive Income:    
a) Items that will not be re-classified to the Statement of Profit & Loss    
i) Re-mesurements of defined employees benefit plans (26.67) (16.17)
ii) Deferred tax related on items that will not reclassified to profit or loss 9.30 5.60
b) Items that will be re-classified to the Statement of Profit & Loss - -
Total Other Comperhensive Income (17.37) (10.57)
9.Total comprehensive income for the period ( 7+8 ) 237.01 432.00
     
10. Paid-up equity share capital (face value of Rs. 10/-each) 1141.98 1141.98
Earning per equity share of Rs. 10/- each (Not annualised)    
a) Basic 2.31 4.01
b) Diluted 2.31 4.01
  For and on behalf of the BOARD
 
Date- 14.09.2017
Place- Unnao
Mukhtarul Amin
Chairman and Managing Director
DIN - 12108
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