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

(A) STATEMENT OF AUDITED RESULTS FOR THE QUARTER/YEAR ENDED 31ST MARCH, 2016

(Rs. in Lacs)
Particulars STANDALONE CONSOLIDATED
Quarter ended Year Ended Year ended
3 months ended 31.03.2016 Preceding 3 months ended 31.12.2015 Corresponding 3 months ended in the previous year 31.03.2015 Year to date figures for current period ended 31.03.2016 Year to date figures for previous period ended 31.03.2015 Year to date figures for current period ended 31.03.2016 Year to date figures for previous period
Audited Audited Audited
1. Income from Operations:
a) Net Sales/Income from operations(Net Of excise duty) 16,698.16 16,863.87 18,294 70,661.92 66,598.7 80,010.32 75,298.22
b) Other Operating Income 114.75 97.7 132.19 409.38 435.68 718.34 454.16
Total Income from operations(net) 16,812.91 16,961.57 18,426.19 71,071.30 67,034.38 80,728.66 75,752.38
2. Expenditure::
a) Cost of materials consumed 8,263.91 9,682.68 9,294.71 38,936.26 35,705.69 39,631.33 36,264.18
b)Purchase of stock-in-trade 724.47 1,544.94 1,567.25 5,377.92 5,152.94 11,255.62 11,096.4
c)Changes in inventoris of finished goods, work-in- -progress and stock-in-trade 1,697.33 (1,485.15) 1,006.71 (1,539.86) (647.98) (1,159.68) (1,653.59)
d)Employee benefits expenses 1,057.38 1,105.32 941.39 4,173.12 3,553.53 5,769.82 5,239.29
e)Depreciation and amortisation expenses 236.15 350.04 333.52 1,324.81 1,305.09 1,412.44 1,385.18
f)Other expenses 3,617.92 3,908.93 3,476.64 15,929.65 14,813.97 16,385.7 15,615.8
Total Expenses 15,597.16 15,106.76 16,620.22 64,201.90 59,883.24 73,295.23 67,947.26
3. Profit from Operations before Other Income, Financial Cost and Exceptional Items ( 1-2 ) 1,215.75 1,854.81 1,805.97 6,869.40 7,151.14 7,433.43 7,805.12
4. Other Income 51.02 29.68 32.61 130.56 140.98 134.25 71.33
5. Profit before Financial Cost and Exceptional Items ( 3+4) 1,266.77 1,884.49 1,838.58 6,999.96 7,292.12 7,567.68 7,876.45
6.Financial Cost 445.57 499.94 498.05 1,929.19 1,814.87 2,076.42 1,991.83
7. Profit after Finance Cost but before Exceptional Items (5-6) 821.20 1,384.55 1,340.53 5,070.77 5,477.25 5,491.26 5,884.62
8. Exceptional Items (Exchange Difference on foreign currency loan) (99.64) 45.25 (70.87) (22.35) 519.26 (22.02) 519.71
9. Profit from Ordinary Activities before tax (7-8) 920.84 1,339.30 1,411.40 5,093.12 4,957.99 5,513.28 5,364.91
10. Tax Expenses 396.54 461.27 487.17 1,846.54 1,713.37 1,944.41 1,657.39
11. Net Profit from Ordinary Activities after tax (9-10) 524.30 878.03 924.33 3,246.58 3,244.62 3,568.87 3,707.52
12. Extraordinary Item (net of tax expenses) - - - - - -  
13. Net Profit (before profit of associates and adjustment for Minority Interest (11-12) 524.30 878.03 924.33 3,246.58 3,244.62 3,568.87 3,707.52
14.Add: Share in Profit of Associates - - - - - 88.71 78.77
15.Net Profit 524.30 878.03 924.33 3,246.58 3,244.62 3,657.58 3,786.29

16.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 1,141.98
17. Reserves excluding revaluation reserves as per Balance Sheet of previous accounting year       20,926.16 17,985.33 23,073.54 19,656.54

18.Earning Per Shares(EPS)

              

a)Basic and diluted EPS before Exteraordinary items for the period,for the year to date and for the previous year(not to be annualized)

 4.76 7.96 8.38 29.45 29.43 32.37 33.63

b)Basic and diluted EPS after Exteraordinary items for the period,for the year to date and for the previous year(not to be annualized)

4.76 7.96 8.38 29.45 29.43 32.37 33.63
Select information for the quarter/year ended 31st March, 2015
Particulars STAND ALONE CONSOLIDATED
Quarter Ended Year Ended Year Ended
31.03.2015 31.12.2014 31.03.2014 31.03.2015 31.03.2014 31.03.2015 31.03.2014
  Audited Audited Audited
Particulars Of Shareholding
Public Shareholding
- Number of shares 4974126 4974126 4974126 4974126 49748126 4974126 4974126
- Percentage of shareholding 45.12% 45.12% 45.12% 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 6050874 6050874 6050874
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) 100% 100% 100% 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% 54.88% 54.88% 54.88%
  For and on behalf of the BOARD
 
Date- 30.05.2015
Place - Unnao		     
Director
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