Audited Financial Results For The Twelve Months & Quarter Ended 31st March 2006
(Rs in lakhs)
Independent Financials
Consolidated Financials
Sl. No.
Particulars
Quarter Ended(Un Audited)
Nine Months Ended( Un Audited )
For the Year Ended( Audited)
Quarter Ended ( Audited )
Nine Months Ended ( Un Audited )
For the Year Ended Audited
For the Year Ended Audited
31-Mar-06
31-Mar-05
31-Dec-05
31-Mar-06
31-Mar-05
31-Mar-06
31-Dec-05
31-Mar-06
31-Mar-05
1
2
3
4
5
6
7
8
9
1
Income from Operations
933.47
737.69
2,034.05
2,967.52
2,769.79
987.67
2,077.76
3,065.43
2,832.25
2
Other income
9.80
49.01
13.67
23.47
52.55
10.01
13.67
23.68
54.07
Total income
943.27
786.70
2,047.72
2,990.99
2,822.34
997.69
2,091.43
3,089.12
2,886.32
3
Total Expenditure
800.09
547.86
1,654.42
2,454.51
2,470.41
858.44
1,694.90
2,553.34
2,535.65
a) ( Increase) / Decrease in stock in trade
56.66
(69.46)
122.62
179.28
(93.98)
56.66
122.62
179.28
(93.98)
b) Consumption of Materials & Cost of Services
229.79
173.10
411.30
641.09
949.96
257.61
408.70
666.31
951.88
c) Excise Duty
14.98
39.01
40.36
55.34
90.12
14.98
40.36
55.34
90.12
d) Staff cost
225.01
233.45
518.98
743.99
751.95
241.33
551.10
792.43
788.50
e) Other Expenditure
273.65
171.76
561.16
834.81
772.36
287.86
572.12
859.98
799.13
4
Profit(+)/Loss(-) before Write off, Int, Depn & Tax (1+2-3)
143.18
238.84
393.30
536.48
351.93
139.25
396.53
535.78
350.67
5
Debts/advances written off
14.71
8.93
25.00
39.71
21.49
15.27
25.00
40.27
21.72
6
Interest
30.86
37.86
108.01
138.87
135.42
30.86
108.01
138.87
135.82
7
Depreciation
48.07
36.92
87.29
135.36
127.67
48.07
87.29
135.36
127.67
8
Profit(+)/Loss(-) before Tax (4-5-6-7)
49.53
155.13
173.00
222.53
67.35
45.05
176.23
221.28
65.46
9
Minority interest
0.00
0.00
0.00
0.00
0.00
(0.70)
1.08
0.38
(0.63)
10
Provision for Taxation
(4.07)
1.85
19.00
14.93
1.85
(3.98)
19.18
15.20
2.51
11
Net profit(+)/Loss(-) (8-9-10)
53.60
153.28
154.00
207.60
65.50
49.73
155.97
205.70
63.57
12
Paid up Equity share capital - Face Value Rs. 10 Each
1,103.74
1,103.74
1,103.74
1,103.74
1,103.74
1,103.74
1,103.74
1,103.74
1,103.74
13
Reserves excluding revaluation reserves (as per balance sheet) previous accounting year to be given in column (5)
17.83
17.83
17.83
17.83
14
Basic and diluted EPS for the period for the year to date and for the previous year (not to be annualised)
0.49
1.39
1.40
1.88
0.60
0.45
1.41
1.86
0.60
Aggregate of Non promoters share holding
15
No.of shares
5116731
3875724
16
% to total capital
46.36%
35.11%
Notes:
1.
The above Audited results were reviewed by the Audit Committee and taken on record by the Board of Directors at its meeting held on 29th May 2006.
2.
The Advances written off Include unadjusted Income Tax Payments of Rs. 34.96 Lacs
3.
Previous year figures have been regrouped or rearranged wherever necessary.
4.
The Board of Directors has recommended a dividend of 6 % for the year 2005-2006 ( Previous Year - Nil )
5.
Auditors in their report on accounts for the year ended 31st March 2006 had commented about :
Non Obtaining of confirmation and reconciliation of some of the sundry debtors , loans & advances deposits & sundry creditors , including old outstandings -
The Management is in the process of obtaining confirmations & completing the reconciliation and realising significant part of old outstandings
6.
Provision for taxation for the quarter under review includes Current Tax - 6.77 Lacs , Deferred tax Rs.(13.40) Lacs & Fringe Benefit tax - Rs.2.56 lacs
7.
The 20th Annual General Meeting will be held on 15th September 2006. & Register Of Members and Share Transfer Books of the Company will be closed from 1st September, 2006 to 14th Septemeber 2006 (both days inclusive).
8.
Status of investor complaints during the quarter ended 31.03.2006.
Pending at the beginning: Nil ; Received during the quarter: 27 ; Redressed off: 27 ; Pending at the end of the Quarter : Nil
