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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, 2015

(Rs. in Lacs)
Particulars STANDALONE
Quarter ended Half Year Ended Year ended
30.09.2015 30.06.2015 30.09.2014 30.09.2015 30.09.2014 31.03.2015
Audited Unaudited Audited Audited Audited Audited
1. Income from Operations:
a) Net Sales/Income from operations(Net Of excise duty) 16,629.26 14,661.02 19,646.60 31,290.28 37,099.89 70,661.92
b) Other Operating Income 214.74 244.09 103.83 458.83 196.93 409.38
Total Income from operations(net) 16,844.00 14,905.11 19,750.43 31,749.11 37,296.82 71,071.30
2. Expenditure::
a) Cost of materials consumed 8,049.73 8,395.73 10,143.82 16,445.46 20,989.67 38,936.26
b)Purchase of stock-in-trade 1,207.07 1,440.85 1,732.99 2,647.92 3,108.51 5,377.92
c)Changes in inventoris of finished goods, work-in- -progress and stock-in-trade 995.18 (941.72) (97.38) 53.46 (1,752.04) (1,539.86)
d)Employee benefits expenses 1,094.99 1,036.42 1,043.04 2,131.41 2,010.42 4,173.12
e)Depreciation and amortisation expenses 357.81 356.34 451.76 714.15 738.62 1,324.81
f)Other expenses 3,593.86 3,217.16 4,511.91 6,811.02 8,402.80 15,929.65
Total Expenses 15,298.64 13,504.78 17,786.14 28,803.42 33,497.98 64,201.90
3. Profit from Operations before Other Income, Financial Cost and Exceptional Items ( 1-2 ) 1,545.36 1,400.33 1,964.29 2,945.69 3,798.84 6,869.40
4. Other Income 24.16 33.60 26.22 57.76 49.86 130.56
5. Profit before Financial Cost and Exceptional Items ( 3+4) 1,569.52 1,433.93 1,990.51 3,003.45 3,848.70 6,999.96
6.Financial Cost 467.86 474.29 455.43 942.15 983.68 1,929.19
7. Profit after Finance Cost but before Exceptional Items (5-6) 1,101.66 959.64 1,535.08 2,061.30 2,865.02 5,070.77
8. Exceptional Items (Exchange Difference on foreign currency loan) 98.19 90.64 25.46 188.83 32.04 (22.35)
9. Profit from Ordinary Activities before tax (7-8) 1,003.47 869.00 1,509.62 1,872.47 2,832.98 5,093.12
10. Tax Expenses 355.54 312.95 527.97 668.49 988.73 1,846.54
11. Net Profit from Ordinary Activities after tax (9-10) 647.93 556.05 981.65 1,203.98 1,844.25 3,246.58
12. Extraordinary Item (net of tax expenses) - - - - - -
13. Net Profit 647.93 556.05 981.65 1,203.98 1,844.25 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)

            

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)

 5.88 5.04 8.90 10.92 16.73 29.45

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)

5.88 5.04 8.90 10.92 16.73 29.43
Select Information For the quarter ended 30th September,2015
Particulars STAND ALONE
Quarter Ended Half Year Ended Year Ended
30.09.20015 30.06.2015 30.09.2014 30.09.2015 30.09.2014 31.03.2015
  Audited Unaudited Audited Audited Audited Audited
Particulars Of Shareholding
Public Shareholding
- Number of shares 4974126 4974126 4974126 4974126 4974126 4974126
- Percentage of shareholding 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
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) 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%
  For and on behalf of the BOARD
 
Date- 14.11.2015
Place - Unnao		 (Vinay Sanan)
Director
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