| Description | Amount(Rs. in lakhs) |
| Part I |
| Income from operations |
|
(a) Net sales/income from operations (Net of excise duty) |
36029655.00 |
|
(b) Other operating income |
0.00 |
|
Total income from operations (net) ( a + b) |
36029655.00 |
| Expenses |
|
(a) Cost of materials consumed |
30612705.00 |
| Part II |
| PARTICULARS OF SHAREHOLDING |
| Public shareholding |
|
(b) Purchases of stock-in-trade |
50157.00 |
|
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade |
-331636.00 |
|
(d) Employee benefits expense |
335382.00 |
|
(e) Depreciation and amortisation expense |
946533.00 |
|
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) |
2284263.00 |
|
Total expenses |
33897404.00 |
|
Profit / (Loss) from operations before other income, finance costs and exceptional items |
2132251.00 |
|
Other income |
799799.00 |
|
Profit / (Loss) from ordinary activities before finance costs and exceptional items |
2932050.00 |
|
Finance costs |
303611.00 |
|
Profit / (Loss) from ordinary activities after finance costs but before exceptional items |
2628439.00 |
|
Exceptional items |
0.00 |
|
Profit / (Loss) from ordinary activities before tax |
2628439.00 |
|
Tax expense |
528090.00 |
|
Net Profit / (Loss) from ordinary activities after tax |
2100349.00 |
|
Extraordinary items |
0.00 |
|
Net Profit / (Loss) for the period |
2100349.00 |
|
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates |
2100349 |
|
Face Value (in Rs.) |
10.00 |
|
Paid-up equity share capital |
322866.00 |
|
Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year |
17571086.00 |
| Earnings per share (before extraordinary items) (not annualised): |
|
(a) Basic |
64.82 |
|
(b) Diluted |
64.82 |
| Earnings per share (after extraordinary items) (not annualised): |
|
(a) Basic |
64.82 |
|
(b) Diluted |
64.82 |
|
- Number of shares |
17647.00 |
|
- Percentage of shareholding |
54.66 |
|
- 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) |
0.00 |
|
- Percentage of shares (as a % of the total share capital of the company) |
0.00 |
|
- Number of shares |
14639.00 |
| b) Non - encumbered |
|
Disposed during the Quarter |
0.00 |
|
Remaining Unresolved Quarter End |
0.00 |
|
Notes To Accounts |
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