| Description | Amount(Rs. in lakhs) |
| Part I |
| Income from operations |
|
(a) Net sales/income from operations (Net of excise duty) |
7448959.00 |
|
(b) Other operating income |
0.00 |
|
Total income from operations (net) ( a + b) |
7448959.00 |
| Expenses |
|
(a) Cost of materials consumed |
4119123.00 |
| Part II |
| PARTICULARS OF SHAREHOLDING |
| Public shareholding |
|
(b) Purchases of stock-in-trade |
683328.00 |
|
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade |
137465.00 |
|
(d) Employee benefits expense |
171295.00 |
|
(e) Depreciation and amortisation expense |
284214.00 |
|
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) |
1407684.00 |
|
Total expenses |
6803109.00 |
|
Profit / (Loss) from operations before other income, finance costs and exceptional items |
645850.00 |
|
Other income |
146018.00 |
|
Profit / (Loss) from ordinary activities before finance costs and exceptional items |
791868.00 |
|
Finance costs |
99254.00 |
|
Profit / (Loss) from ordinary activities after finance costs but before exceptional items |
692614.00 |
|
Exceptional items |
-431007.00 |
|
Profit / (Loss) from ordinary activities before tax |
1123621.00 |
|
Tax expense |
200148.00 |
|
Net Profit / (Loss) from ordinary activities after tax |
923473.00 |
|
Extraordinary items |
0.00 |
|
Net Profit / (Loss) for the period |
923473.00 |
|
Share of profit / (loss) of associates |
-9563.00 |
|
Minority interest |
-1424.00 |
|
Other Related Items |
- |
|
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates |
934460 |
|
Other comprehensive income |
96894.00 |
|
Total comprehensive income |
1031354.00 |
|
Face Value (in Rs.) |
10.00 |
|
Paid-up equity share capital |
294607.00 |
|
Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year |
- |
| Earnings per share (before extraordinary items) (not annualised): |
|
(a) Basic |
31.73 |
|
(b) Diluted |
31.73 |
| Earnings per share (after extraordinary items) (not annualised): |
|
(a) Basic |
31.73 |
|
(b) Diluted |
31.73 |
|
- Number of shares |
- |
|
- Percentage of shareholding |
- |
|
- Number of shares |
0 |
| Promoters and Promoter Group Shareholding |
| a) Pledged / Encumbered |
|
- 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) |
- |
|
- Number of shares |
- |
| b) Non - encumbered |
|
- Percentage of shares (as a % of the total shareholding of the Promoter and Promoter group) |
- |
|
- Percentage of shares (as a % of the total share capital of the company) |
- |
|
Pending beginning of Quarter |
0.00 |
| INVESTOR COMPLAINTS |
|
Received during the Quarter |
0.00 |
|
Disposed during the Quarter |
0.00 |
|
Remaining Unresolved Quarter End |
0.00 |
|
Notes To Accounts |
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