1. |
a. Net Sales / Income from Operations |
87.10 |
119.92 |
273.19 |
319.30 |
423.34 |
|
b. Other Operating Income |
- |
- |
- |
- |
- |
2. |
Expenditure |
|
|
|
|
|
|
a. Increase / Decrease in stock in trade and work in progress |
- |
- |
- |
- |
- |
|
b. Consumption of raw materials |
- |
- |
- |
- |
- |
|
c. Purchase of traded goods |
- |
- |
- |
- |
- |
| |
d. Employees cost |
43.99 |
32.17 |
117.78 |
97.45 |
150.83 |
| |
e. Depreciation |
2.60 |
2.27 |
7.81 |
6.70 |
10.43 |
| |
f. Other Expenditure |
33.83 |
49.20 |
86.39 |
111.59 |
139.50 |
| |
g. Total |
80.42 |
83.64 |
211.98 |
215.74 |
300.76 |
|
(Any item exceeding 10% of the total expenditure to be shown separately) |
|
|
|
|
|
3. |
Profit from Operations before Other Income, Interest and Exceptional Items (1-2) |
6.68 |
36.28 |
61.21 |
103.56 |
122.58 |
4. |
Other Income |
8.35 |
11.07 |
33.14 |
26.28 |
41.61 |
5. |
Profit before Interest and Exceptional Items (3+4) |
15.03 |
47.35 |
94.35 |
129.84 |
164.19 |
6. |
Interest |
- |
0.24 |
- |
1.96 |
2.38 |
7. |
Profit after Interest but before Exceptional Items (5-6) |
15.03 |
47.11 |
94.35 |
127.88 |
161.81 |
8. |
Exceptional Items |
- |
- |
- |
- |
- |
9. |
Profit (+) / Loss (-) from Ordinary Activities before tax (7+8) |
15.03 |
47.11 |
94.35 |
127.88 |
161.81 |
10. |
Tax Expense |
2.18 |
14.25 |
23.56 |
35.00 |
57.94 |
11. |
Net Profit (+) / Loss (-) from Ordinary Activities after tax (9-10) |
12.85 |
32.86 |
70.79 |
92.88 |
103.87 |
12. |
Extraordinary Items (net of tax expense Rs. ) |
- |
- |
- |
- |
- |
13. |
Net Profit (+) / Loss (-) for the period (11-12) |
12.85 |
32.86 |
70.79 |
92.88 |
103.87 |
14. |
Paid-up equity share capital (Face Value Rs.10/- per share) |
549.98 |
549.98 |
549.98 |
549.98 |
549.98 |
15. |
Reserves excluding Revaluation Reserves as per balance sheet of previous accounting year |
- |
- |
- |
- |
567.87 |
16. |
Earnings Per Share (EPS) (In Rs. Not Annualised)
a. Basic and diluted EPS before Extraordinary items for the period, for the year to date and for the previous year (not to be annualized) |
0.23 |
0.60 |
1.29 |
1.69 |
1.89 |
|
b. Basic & Diluted EPS after Extraordinary items for the period, for the year to date and for the previous year (not to be annualized) |
0.23 |
0.60 |
1.29 |
1.69 |
1.89 |
17. |
Public Shareholding |
|
|
|
|
|
|
- No. of shares |
1,788,975 |
1,896,616 |
1,788,995 |
1,896,616 |
1,789,025 |
|
- Percentage of shareholding |
32.53 |
34.48 |
32.53 |
34.48 |
32.53 |
18. |
Promoters and promoter group Shareholding ** |
|
|
|
|
|
|
a. Pledged / Encumbered |
|
|
|
|
|
|
- Number of Shares |
- |
- |
- |
- |
- |
|
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) |
- |
- |
- |
- |
- |
|
- Percentage of shares (as a % of the total share capital of the company) |
- |
- |
- |
- |
- |
|
b. Non-encumbered |
|
|
|
|
|
|
- Number of Shares |
3,710,722 |
3,603,152 |
3,710,722 |
3,603,152 |
3,710,743 |
|
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
|
- Percentage of shares (as a % of the total share capital of the company) |
67.47 |
65.52 |
67.47 |
65.52 |
67.47 |