| Description | Amount(Rs. in lakhs) |
| Part I |
| Income from operations |
|
(a) Net sales/income from operations (Net of excise duty) |
39706266.00 |
|
(b) Other operating income |
0.00 |
|
Total income from operations (net) ( a + b) |
39706266.00 |
| Expenses |
|
(a) Cost of materials consumed |
32677913.00 |
| Part II |
| PARTICULARS OF SHAREHOLDING |
| Public shareholding |
|
(b) Purchases of stock-in-trade |
1042460.00 |
|
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade |
-495387.00 |
|
(d) Employee benefits expense |
517868.00 |
|
(e) Depreciation and amortisation expense |
1123300.00 |
|
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) |
2658727.00 |
|
Total expenses |
37524881.00 |
|
Profit / (Loss) from operations before other income, finance costs and exceptional items |
2181385.00 |
|
Other income |
779984.00 |
|
Profit / (Loss) from ordinary activities before finance costs and exceptional items |
2961369.00 |
|
Finance costs |
346311.00 |
|
Profit / (Loss) from ordinary activities after finance costs but before exceptional items |
2615058.00 |
|
Exceptional items |
0.00 |
|
Profit / (Loss) from ordinary activities before tax |
2615058.00 |
|
Tax expense |
533133.00 |
|
Net Profit / (Loss) from ordinary activities after tax |
2081925.00 |
|
Extraordinary items |
0.00 |
|
Net Profit / (Loss) for the period |
2081925.00 |
|
Share of profit / (loss) of associates |
-6683.00 |
|
Minority interest |
733.00 |
|
Other Related Items |
0.00 |
|
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates |
2087875 |
|
Face Value (in Rs.) |
10.00 |
|
Paid-up equity share capital |
293631.00 |
|
Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year |
17743269.00 |
| Earnings per share (before extraordinary items) (not annualised): |
|
(a) Basic |
70.65 |
|
(b) Diluted |
70.65 |
| Earnings per share (after extraordinary items) (not annualised): |
|
(a) Basic |
70.65 |
|
(b) Diluted |
70.65 |
|
- Number of shares |
15928.00 |
|
- Percentage of shareholding |
54.25 |
|
- 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 |
13434.00 |
| b) Non - encumbered |
|
Disposed during the Quarter |
0.00 |
|
Remaining Unresolved Quarter End |
0.00 |
|
Notes To Accounts |
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