Particulars |
Quarter ended
31.12.2011 |
|
Quarter ended
31.12.2010 |
Nine months ended 31.12.2011 |
Rs. in lakhs Year Ended 31.03.2011 (Audited) |
1. (a) Net Sales |
12656.66 |
12416.23 |
11138.25 |
37662.49 |
42799.06 |
(b) Other Operating Income |
26.16 |
28.99 |
31.65 |
84.64 |
130.59 |
| |
|
|
|
|
|
TOTAL INCOME |
12682.82 |
12445.22 |
11169.90 |
37747.13 |
42929.65
|
| |
|
|
|
|
|
2. Expenditure |
|
|
|
|
|
a) Increase(-) / Decrease (+) in stock |
|
-384.36 |
|
|
|
b) Purchase of Traded goods |
|
|
|
33296.48 |
|
c) Staff Cost |
|
|
|
|
|
d) Depreciation |
|
|
|
|
|
e) Other expenditure |
|
|
|
|
|
TOTAL |
11526.66 |
11528.85
|
10005.67 |
34710.65 |
39113.48 |
| |
|
|
|
|
|
3.Profit from operations before Other Income, Interest & Exceptional Items |
1156.16 |
916.37 |
1164.23 |
3036.48 |
3816.17 |
| |
|
|
|
|
|
4. Other income |
45.96 |
143.48 |
44.12 |
275.83 |
337.92
|
| |
|
|
|
|
|
5.Profit before Interest & Exceptional Items |
1202.12 |
1059.85 |
1208.35 |
3312.31 |
4154.09 |
| |
|
|
|
|
|
6.Interest |
- |
- |
- |
- |
- |
| |
|
|
|
|
|
7.Exceptional Items |
- |
- |
- |
- |
- |
| |
|
|
|
|
|
8.Profit (+)/ Loss (-) from Ordinary Activities before Tax |
1202.12 |
1059.85 |
1208.35 |
3312.31 |
4154.09 |
| |
|
|
|
|
|
9.Tax expense |
381.08 |
315.33 |
381.57 |
1019.29 |
1302.58 |
| |
|
|
|
|
|
10.Profit (+)/ Loss (-) from Ordinary Activities After Tax |
821.08 |
744.52 |
826.78 |
2293.02 |
2851.51 |
| |
|
|
|
|
|
11.Extraordinary Items (net of tax expense ) |
- |
- |
- |
- |
- |
| |
|
|
|
|
|
12.Net Profit (+) / Loss (-) for the period |
821.08 |
744.52 |
826.78 |
2293.02 |
2851.51 |
| |
|
|
|
|
|
13.Paid-up Equity Share Capital |
415.98 |
415.98 |
415.98 |
415.98 |
415.98 |
| |
|
|
|
|
|
14.Reserves Excluding Revaluation Reserves |
|
|
|
|
13033.71 |
| |
|
|
|
|
|
15.Earnings Per Share (Rs.) - Basic & Diluted |
19.74 |
17.90 |
19.88 |
55.12 |
68.55 |
| |
|
|
|
|
|
16.Public shareholding |
|
|
|
|
|
Number of shares |
|
|
|
|
|
Percentage of shareholding |
69.46% |
51.78% |
52.00% |
69.46% |
52.00% |
| |
|
|
|
|
|
17.Promoters and Promoter group shareholding |
|
|
|
|
|
a) Pledged/Encumbered - Number of shares |
|
|
|
|
|
b) Non-encumbered - Number of shares |
1270292 |
2005684 |
1996712 |
1270292 |
1996712 |
-- Percentage of shares (as a % of the total
shareholding of Promoter and Promoter
group)
|
100% |
100% |
100% |
100% |
100% |
-- Percentage of shares (as a % of the total
share capital of the company)
|
|
|
|
|
|