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(Rs. in Lacs) |
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Quarter ended |
Half Year ended | Previous
Accounting Year Audited |
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30.09.2008 |
30.09.2007 |
30.09.2008 |
30.09.2007 |
31.03.2008 |
1 |
Net Income from Sales/Services |
10130.74 |
11907.20 |
18364.62 |
17624.37 |
48355.88 |
2 |
Cost of Sales/Services |
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|
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Total Expenditure |
|
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|
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a) (Increase) / decrease in stock in trade |
(544.45) |
442.08 |
193.75 |
(176.14) |
(1195.42) |
|
b) Consumption of raw material |
7466.88 |
9474.56 |
12883.26 |
13978.08 |
41233.33 |
|
c) Staff Cost |
230.42 |
139.06 |
358.80 |
256.16 |
656.73 |
|
d) Excise Duty |
1088.12 |
789.38 |
2045.20 |
1575.43 |
3331.33 |
|
e) Other Expenditure |
407.75 |
349.89 |
775.29 |
784.50 |
1596.87 |
3 |
Gross Profit |
1482.02 |
712.23 |
2108.32 |
1206.34 |
2733.04 |
4 |
General Administrative Expenses |
802.49 |
126.54 |
963.47 |
241.22 |
548.47 |
5 |
Selling and Distribution Expenses |
220.93 |
285.47 |
342.58 |
421.90 |
989.91 |
6 |
Operating Profit before Interest & Depreciation |
458.60 |
300.22 |
802.27 |
543.22 |
1194.66 |
7 |
Interest |
366.22 |
228.78 |
575.14 |
414.82 |
859.03 |
8 |
Depreciation |
93.95 |
57.87 |
184.20 |
114.25 |
265.05 |
9 |
Operating Profit/(Loss) after Interest & Depreciation (1-2-4-5-7-8) |
(1.57) |
13.57 |
42.93 |
14.15 |
70.58 |
10 |
Other Income |
20.05 |
10.74 |
24.91 |
25.00 |
136.06 |
11 |
Profit/(Loss) before Tax |
18.48 |
24.31 |
67.84 |
39.15 |
206.64 |
12 |
Provision for Current Tax |
(1.55) |
28.43 |
15.00 |
35.36 |
59.64 |
13 |
Deferred Tax Liabilities /(Assets) |
8.00 |
(20.25) |
8.06 |
(22.18) |
11.80 |
14 |
Fringe Benefit Tax |
1.65 |
1.92 |
3.25 |
3.00 |
7.91 |
15 |
Income tax related to previous year |
- |
- |
- |
- |
75.65 |
16 |
Net Profit / (Loss) (11-12-13-14) |
10.38 |
14.21 |
41.53 |
22.97 |
51.64 |
17 |
Paid-up equity share capital |
2936.97 |
2936.97 |
2936.97 |
2936.97 |
2936.97 |
18 |
Paid-up preference share capital |
650.00 |
650.00 |
650.00 |
650.00 |
650.00 |
19 |
Reserves excl. revaluation reserves |
- |
- |
- |
- |
774.81 |
20 |
Earning Per Share (Not Annualised)
Basic & Diluted Rupees |
0.04 |
0.07 |
0.14 |
0.10 |
0.18 |
21 |
Aggregate of non promoters share holding No.of Shares |
21205298 |
21795334 |
21205298 |
21795334 |
21205298 |
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Precentage of shareholding |
72.16% |
74.26% |
72.16% |
74.26% |
72.16% |
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Segment wise revenue, results and capaital employed |
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(Rs. in Lacs) |
1 |
Segment revenue |
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a) Steel Business |
10150.79 |
11917.94 |
18389.53 |
17649.37 |
46233.29 |
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b) Oils |
0 |
0.00 |
0.00 |
0.00 |
828.78 |
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c) Others |
0.00 |
0.00 |
0.00 |
0.00 |
1429.87 |
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Total |
10150.79 |
6939.08 |
18389.53 |
17649.37 |
48491.94 |
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2 |
Segment results |
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(profit / (Loss) before Interest and Tax) |
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a) Steel Business |
384.70 |
253.09 |
642.98 |
453.97 |
796.73 |
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b)Oils |
0.00 |
0.00 |
0.00 |
0.00 |
251.79 |
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c)Others |
0.00 |
0.00 |
0.00 |
0.00 |
17.15 |
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Total |
384.70 |
253.09 |
642.98 |
453.97 |
1065.67 |
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Less-Interest |
366.22 |
228.78 |
575.14 |
414.82 |
859.03 |
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Profit/(Loss) before Tax |
18.48 |
24.31 |
67.84 |
39.15 |
206.64 |
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3 |
Capital employed |
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(Segment Assets Less Segment Liabilities)
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a) Steel Business |
8595.47 |
8883.12 |
8595.47 |
8883.12 |
7740.60 |
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b) Oils |
633.81 |
0.00 |
633.81 |
0.00 |
703.31 |
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c) Others |
588.20 |
0.00 |
588.20 |
0.00 |
62.34 |
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Total |
9817.48 |
8883.12 |
9817.48 |
8883.12 |
8506.25 |
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| 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 September, 2008 were taken on record at the Board meeting held on 27th October,2008 |
| 3 |
There were no investor complaints pending at the beginning of the quarter and during the quarter Company has received 9 complaints which were resolved. There were no complaints lying unresolved at the end of the quarter. |
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| Dated: 27th October, 2008.. |
For & on behalf of the Board of Directors
MANAGING DIRECTOR |
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