Untitled Document
|
QUARTERLY
HIGHLIGHTS - FY 2004
|
| PARTIUCLARS |
REVIEWED
1ST
QUARTER
|
REVIEWED
2ND
QUARTER |
REVIEWED
3RD
QUARTER |
REVIEWED
4TH
QUARTER |
REVIEWED
FY - 2004 |
REVIEWED
FY -
2003 |
|
Sales/Income
from operations
|
7,993
|
11,501
|
13,276
|
19,364 |
52,134 |
29,137
|
52,134 |
| Other
Income |
11
|
60
|
62 |
37 |
170
|
76
|
170
|
| Total
Income |
8,004
|
11,561
|
13,338
|
19,401 |
52,304 |
29,213 |
52,304 |
| Expenditure: |
|
|
|
|
|
|
|
| (Increase)/decrease
in Stock in trade |
31
|
(1,655) |
510
|
(396) |
(1,510) |
936
|
(1,510) |
| Consumption
of raw materials |
5,414
|
9,604
|
8,720
|
13,102 |
36,840
|
17,831 |
36,840 |
| Excise
Duty |
394
|
691
|
403
|
968 |
2,456
|
1,255
|
2,456 |
| Staff
Cost |
211
|
206
|
227
|
257 |
901 |
609
|
901 |
| Power
& Fuel |
353
|
267
|
699
|
725 |
2,044 |
1,511
|
2,044 |
| Other
expenditure |
887
|
1,481
|
1,501
|
1,607 |
5,476 |
2,523 |
5,476
|
| Total
Expenditure |
7,290
|
10,594
|
12,060
|
16,263 |
46,207 |
24,665
|
46,207 |
| Interest |
233
|
255
|
239
|
357 |
1,084 |
900
|
1,084
|
| Depreciation |
370
|
375
|
405
|
604 |
1,754 |
1,420
|
1,754
|
| Profit
before Tax |
111
|
337
|
634
|
2,177 |
3,259 |
2,228
|
3,259 |
| Provision
for Taxation |
0
|
|
0
|
1 |
1 |
0
|
1 |
| Net
Profit before prior years adjustments and extra ordinary items |
111
|
337
|
634
|
2,176 |
3,258 |
2,228
|
3,258
|
| Previous
year adjustments |
0
|
1 |
7 |
(6) |
2 |
(105) |
2
|
| Net
Profit before extra ordinary items |
111
|
336
|
627
|
2,182 |
3,256
|
2,332
|
3,256 |
| Extra
Ordinary Items |
0
|
0
|
0
|
0 |
0 |
16,467
|
0 |
| Net
Profit |
111
|
336
|
627 |
2,182 |
3,256 |
18,799
|
3,256 |
| Paid
up Equity Share Capital |
559
|
4,448
|
4,448
|
4,448
|
4,448
|
559
|
|
| Reserve
Excluding Revaluation Reserves |
1,273
|
1,273
|
1,273
|
2,377 |
2,377
|
1,273
|
|
| EPS |
1.99
|
0.76
|
1.41
|
7.32 |
7.32
|
4.12
|
|
|
|