| |
(Rs. in Lacs) |
| |
|
Quarter ended |
Previous
Accounting Year Audited |
| |
|
30.06.2010 |
30.06.2009 |
31.03.2010 |
| 1 |
Net Income from Sales/Services |
11967.90 |
8035.26 |
69483.71 |
| 2 |
Cost of Sales/Services Total Expenditure |
|
|
|
| |
a) (Increase) / decrease in stock in trade |
(921.05) |
54.36 |
608.91 |
| |
b) Consumption of raw material |
8744.27 |
6025.54 |
26537.77 |
| |
c) Purchase of Traded goods |
1182.17 |
0.00 |
33081.14 |
| |
c) Staff Cost |
219.44 |
179.17 |
796.94 |
| |
d) Excise Duty |
866.74 |
582.70 |
2594.21 |
| |
e) Other Expenditure |
476.61 |
452.37 |
1711.66 |
| 3 |
Gross Profit |
1399.72 |
741.12 |
4153.08 |
| 4 |
General Administrative Expenses |
370.80 |
124.22 |
857.29 |
| 5 |
Selling and Distribution Expenses |
434.05 |
240.45 |
1392.27 |
| 6 |
Operating Profit before Interest & Depreciation |
594.87 |
376.45 |
1903.52 |
| 7 |
Interest |
334.03 |
372.65 |
1574.54 |
| 8 |
Depreciation |
87.47 |
133.03 |
423.74 |
| 9 |
Operating Profit (Loss) after Interest & Depreciation (1-2-4-5-7-8) |
173.37 |
(129.23) |
(94.76) |
| 10 |
Other Income |
37.61 |
170.16 |
610.40 |
| 11 |
Profit/(Loss) before Tax |
210.98 |
40.93 |
515.64 |
| 12 |
Provision for Current Tax |
43.03 |
6.96 |
15.97 |
| 13 |
Deferred Tax Liabilities /(Assets) |
71.71 |
(14.65) |
175.18 |
| 15 |
Income tax related to previous years |
|
|
0.00 |
| 14 |
Net Profit / (Loss) (11-12-13-14) |
96.24 |
48.62 |
324.49 |
| 15 |
Paid-up equity share capital |
3891.71 |
2935.29 |
3891.71 |
| 16 |
Paid-up Preference Share Capital |
1600.00 |
650.00 |
1600.00 |
| 17 |
Reserves excluding revaluation reserves |
- |
- |
(958.89) |
| 18 |
Earning Per Share (Not Annualised) Basic & diluted Rupees |
0.25 |
0.17 |
1.04 |
| 19 |
Aggregate of non promoters share holding No.of Shares |
27325336 |
19713261 |
27325336 |
| |
- Percentage of shareholding |
70.25% |
67.16% |
70.25% |
| 20 |
Promoter and Promoter Group Shareholding |
|
|
|
| |
a) Pledged / Encumbered |
|
|
|
| |
-Number of shares |
2539400 |
2539400 |
2539400 |
| |
-Percentage of shares (as a % of the shareholding of promoter and promoter group) |
21.94 |
26.34 |
21.94% |
| |
-Percentage of shares (as a % of the total share capital of the company) |
6.53 |
8.65% |
6.53% |
| |
b) Non-encumbered |
|
|
|
| |
-Number of shares |
9035264 |
7100264 |
9035264 |
| |
-Percentage of shares (as a % of the shareholding of promoter and promoter group) |
78.06% |
73.66% |
78.06% |
| |
-Percentage of shares (as a % of the total share capital of the company) |
23.23% |
24.19% |
23.23% |
|
|
|
|
|
| |
|
|
|
|
| Segment wise revenue, results and capaital employed |
| |
|
Quarter ended |
Previous |
| |
Particulars |
|
|
Accounting Year Audited |
| |
|
30.06.2010 |
30.06.2009 |
31.03.2010 |
| 1 |
Segment revenue |
|
|
|
| |
a) Steel Business |
11957.69 |
8205.42 |
61374.72 |
| |
b) Others |
47.82 |
0.00 |
8719.39 |
| |
Total |
12005.51 |
8205.42 |
70094.11 |
| 2 |
Segment results (profit / (Loss) before Interest and Tax) |
|
|
|
a) Steel Business |
545.09 |
413.58 |
1715.18 |
|
b)Others |
(0.08) |
0.00 |
375.00 |
|
Total |
545.01 |
413.58 |
2090.18 |
|
Less-Interest |
334.03 |
372.65 |
1574.54 |
|
Profit/(Loss) before Tax |
210.98 |
40.93 |
515.64 |
3 |
Capital employed |
|
|
|
|
(Segment Assets Less Segment Liabilities) |
|
|
|
|
a) Steel Business |
12831.11 |
13630.20 |
13889.54 |
|
b) Others |
134.64 |
83.78 |
83.17 |
| |
Total |
12965.75 |
13713.98 |
13972.71 |
|
|
|
|
|
| |
|
|
|
|
| 1 |
Previous year's figures have been re-grouped and re-arranged wherever necessary to make them comparable. |
| 2 |
The un-audited Financial Results ( Provisional ) for the quarter ended 30th June, 2010, reviewed by Audit Committee, were taken on record at the Board meeting held on 6th August,2010 |
| 3 |
Statutory Auditors of the Company have carried out a limited review of above results. |
| 4 |
There were no investor complaints pending at the beginning of the quarter and during the quarter Company has received 08 complaints which were resolved. There were no complaints lying unresolved at the end of the quarter. |
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|
| Dated: 6th August 2010. |
For & on behalf of the Board of Directors
MANAGING DIRECTOR |
|
