Unaudited Financial Results for the Quarter ended 31st December 2005
(Rs. In Lacs)
Particulars
UNAUDITED
AUDITED
Quarter ended
9 months ending
Year ended
31-Dec-05
31-Dec-04
31-Dec-05
31-Dec-04
31-Mar-05
Mfg Unit
Trd Unit
Total
Mfg Unit
Trd Unit
Total
Mfg Unit
Trd Unit
Total
Mfg Unit
Trd Unit
Total
Total
1. Gross receipts from Operations
115.66
957.51
1073.17
205.49
205.49
341.57
1280.46
1622.03
429.28
240.67
669.95
762.54
2. Other Income
8.64
16.13
24.77
1.30
0.02
1.32
34.31
16.13
50.44
1.78
6.51
8.29
69.80
3. Total Expenditure
115.90
1183.60
1299.50
205.59
0.59
206.18
346.23
1498.85
1845.08
410.05
231.56
641.61
752.20
a) Stock Increase (-) /Decrease(+)
12.93
408.97
421.89
(3.98)
(3.98)
26.90
532.45
559.35
(17.78)
(17.78)
(1150.25)
b) Cost of Raw Material Purchases
93.41
755.88
849.29
191.82
191.82
289.94
947.03
1236.96
397.29
230.50
627.79
1859.76
c) Staff Cost
1.23
0.37
1.59
0.35
0.35
3.18
0.99
4.16
1.36
1.36
2.13
d) Other Expenditure
8.33
18.38
26.71
17.40
0.59
17.99
26.21
18.38
44.58
29.18
1.06
30.24
40.56
4. Interest
4.31
4.31
4.61
2.75
7.36
13.72
13.72
14.02
7.35
21.37
25.60
5. Gross Profit(+)/Loss(-) after
interest but before Depreciation taxation
4.09
(209.96)
(205.87)
(3.41)
(3.32)
(6.73)
11.43
(202.26)
(186.33)
6.99
8.27
15.26
54.54
6. Depreciation
3.95
-
3.95
3.47
-
3.47
11.43
-
11.43
10.45
0.04
10.49
14.14
7. Provision for Taxation
-
-
-
-
-
-
-
-
-
-
-
-
3.69
8. Net Profit
0.14
(209.96)
(209.82)
(6.88)
(3.32)
(10.20)
4.50
(202.26)
(197.76)
(3.46)
8.23
4.77
36.71
9. Paidup Equity Share Capital
300.03
300.03
300.03
300.03
300.03
10. Reserve Excluding Revaluation
Reserve
-
-
-
11. Basic/Diluted EPS
(6.99)
(0.34)
(6.59)
0.16
1.22
12. Aggregate of Non Promoter Shareholdings
- Number of Shares
1347615
1032347
1347615
1032347
1032347
- Percentage of Shareholdings
44.92
34.41
44.92
34.41
34.41
Notes::
1.
The above results
were reviewed by the Audit Committee and approved by the
Board of directors at its meeting held on 25.01.2006
2.
There was no investor complaints
pending at the commencement and at the end of the Quarter.
No complaints were received during the quarter.
3.
The figures have been regrouped
and rearranged, wherever necessary.
4.
The financial results for the
quarter ending 31st December, 2005, as appearing in the
above statement have been subjected to Limited Review
by the Statutory Auditors of the Company.
