|
Particulars |
Quarter ended June |
Year ended March |
Consolidated for year ended March |
|
|
|
2010 |
2009 |
2010 |
2010 |
|
|
|
Unaudited |
Unaudited |
Audited |
Audited |
|
1 |
Income |
|
|
|
|
|
|
a) Gross sales |
2211 |
1633 |
7781 |
7781 |
|
|
-
Less: Excise duty |
186 |
117 |
535 |
535 |
|
|
-
Net sales |
2025 |
1516 |
7246 |
7246 |
|
|
b) Other operating income |
19 |
11 |
91 |
91 |
|
|
Total income |
2044 |
1527 |
7337 |
7337 |
|
2 |
Expenditure |
|
|
|
|
|
|
a) Increase in stock in trade and work in progress |
(41) |
(88) |
(42) |
(42) |
|
|
b) Purchases of products for assembly |
111 |
82 |
391 |
391 |
|
|
c) Consumption of raw material |
464 |
347 |
1685 |
1685 |
|
|
d) Consumption of stores and spares |
251 |
202 |
957 |
957 |
|
|
e) Employees cost |
315 |
254 |
1126 |
1126 |
|
|
f) Depreciation / Amortisation |
135 |
132 |
541 |
541 |
|
|
g) Other expenditure |
470 |
349 |
1458 |
1458 |
|
|
Total expenditure |
1705 |
1278 |
6116 |
6116 |
|
3 |
Profit before interest & exceptional items (1-2) |
339 |
249 |
1221 |
1221 |
|
4 |
Interest |
47 |
50 |
191 |
191 |
|
5 |
Profit after Interest but before exceptional items (3-4) |
292 |
199 |
1030 |
1030 |
|
6 |
Exceptional items |
- |
- |
- |
- |
|
7 |
Profit from ordinary activities before tax (5+6) |
292 |
199 |
1030 |
1030 |
|
8 |
Tax expense - current & deferred tax |
96 |
66 |
341 |
341 |
|
9 |
Net profit from ordinary activities after tax (7-8) |
196 |
133 |
689 |
689 |
|
10 |
Extraordinary item |
- |
- |
- |
- |
|
11 |
Net profit for the period (9-10) |
196 |
133 |
689 |
689 |
|
12 |
Paid up equity share capital
(Face value of share-Rs. 10 each) |
224 |
224 |
224 |
224 |
|
13 |
Reserves excluding revaluation reserves |
|
|
2790 |
2790 |
|
14 |
Earning per share (Basic/Diluted) (Rs.) |
8.77 |
5.94 |
30.80 |
30.80 |
|
15 |
Public shareholding |
|
|
|
|
|
|
- Number of shares (Million/Nos.) |
11.68 |
11.68 |
11.68 |
11.68 |
|
|
- Percentage of shareholding (%) |
52.23 |
52.23 |
52.23 |
52.23 |
|
16 |
Promoters and promoter group shareholdings |
|
|
|
|
|
|
a) Pledged / Encumbered |
|
|
|
|
|
|
- Number of equity shares (Million/Nos.) |
- |
|
- |
- |
|
|
b) Non-encumbered |
|
|
|
|
|
|
- Number of shares (Million/Nos.) |
10.69 |
10.69 |
10.69 |
10.69 |
|
|
- Percentage of shares
(as a % of the total shareholding of promoter & promoter group) |
100 |
100 |
100 |
100 |
|
|
- Percentage of shares
(as a % of the total share capital of the company.) |
47.77 |
47.77 |
47.77 |
47.77 |