Unaudited Financial Results for the Quarter ended 30th September 2005
(Rs. In Lacs)
Particulars
UNAUDITED
AUDITED
Quarter ended
Half year
Year ended
30-Sep-05
30-Sep-04
30-Sep-05
30-Sep-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
79.17
201.47
280.65
88.64
-
88.64
225.92
322.95
548.87
223.79
240.67
464.46
762.54
2. Other Income
13.52
-
13.52
-
-
-
25.67
-
25.67
0.49
-
0.49
69.80
2. Total Expenditure
88.21
192.65
280.86
85.03
0.10
85.13
230.31
316.77
547.08
204.47
232.83
437.30
752.20
a) Stock Increase (-) /Decrease(+)
4.09
-
4.09
(3.07)
-
(3.07)
13.97
123.48
137.45
(13.80)
-
(13.80)
(1150.25)
b) Cost of Raw Material Purchases
73.61
191.15
264.76
81.79
-
81.79
196.52
191.15
387.67
205.47
230.50
435.97
1859.77
c) Staff Cost
0.88
-
0.88
0.66
0.10
0.76
1.95
0.34
2.29
1.01
0.10
1.11
2.13
d) Other Expenditure
9.63
1.50
11.13
5.65
-
5.65
17.87
1.80
19.67
11.79
2.23
14.02
40.55
3. Interest
4.76
3.92
8.68
4.61
1.39
6.00
9.40
8.40
17.80
9.42
2.78
12.20
25.60
4. Gross Profit(+)/Loss(-) after
interest but before Depreciation taxation
(0.27)
4.90
4.63
(1.00)
(1.49)
(2.49)
11.88
(2.22)
9.66
10.39
5.06
15.45
54.54
5. Depreciation
3.45
-
3.45
3.51
0.02
3.53
7.48
-
7.48
6.98
0.04
7.02
14.14
6. Provision for Taxation
-
-
-
-
-
-
-
-
-
-
-
-
3.69
7. Net Profit
(3.72)
4.90
1.18
(4.51)
(1.51)
(6.02)
4.40
(2.22)
2.18
3.41
5.02
8.43
40.40
8. Paidup Equity Share Capital
300.03
300.03
300.03
300.03
300.03
9. Reserve Excluding Revaluation
Reserve
10. Basic/Diluted EPS
0.04
(0.20)
0.07
0.28
1.35
11. Aggregate of Non Promoter Shareholdings
- Number of Shares
1232647
1032349
1232647
1032349
1032347
- Percentage of Shareholdings
41.08
34.41
41.08
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 29.10.2005
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 30th September, 2005, as appearing in the
above statement have been subjected to Limited Review
by the Statutory Auditors of the Company.
