Sr. No.

Particulars

Quarter Ended

Nine months ended

Year ended
31.03.2004
(Audited)

31.12.2004
(Unaudited)

31.12.2003
(Unaudited)

31.12.2004
(Unaudited)

31.12.2003
(Unaudited)

1

Sales

12,991

13,186

36,924

36,989

52,038

Less: Excise

1,224

1,056

3,581

3,294

4,899

2

Net Sales

11,767

12,130

33,343

33,695

47,139

a) Other Income -Segment Related

293

270

416

486

521

b) Unallocated

342

313

1,226

1,219

1,970

Sub-total other income

635

583

1,642

1,705

2,491

Total Revenue

12,402

12,713

34,985

35,400

49,630

3

Total Expenditure

Decrease / (Increase) in Stock in Trade

438

523

279

(268)

325

Consumption of Raw Materials

2,714

4,465

9,209

12,159

16,497

Staff Cost

972

946

2,941

2,760

3,655

Traded Goods Purchases

2,507

1,803

7,031

4,819

5,960

Other Expenditure

1,477

1,800

5,344

5,939

8,426

8,108

9,537

24,804

25,409

34,863

4

Interest

237

376

619

1,074

1,445

5

Depreciation

804

761

2,309

2,273

2,958

6

Extraordinary items

-

(267)

(445)

623

623

7

Profit before Tax (1+2-3-4-5-6)

3,253

2,306

7,698

6,021

9,741

Provision for taxation

a) Provision for Current Tax

1,037

875

2,658

2,450

3,426

b) Provision for Deferred Tax

(68)

(141)

(166)

(431)

(657)

Sub Total

969

734

2,492

2,019

2,769

9

Net Profit (7-8)

2,284

1,572

5,206

4,002

6,972

10

Paid-up Equity Share Capital
(Face Value of Rs.10/- each)

8,820

7,470

8,820

7,470

8,820

11

Reserves excluding revaluation reserves

-

38,460

12

Basic and diluted EPS (Rs.)

2.59^*

2.10^*

5.90^*

5.36^*

9.06

13

Aggregate of Non - Promoter Shareholding

- Number of Shares

52,045,556

52,608,141

52,045,556

52,608,141

52,809,918

- Percentage of Shareholding

59.00

71.86

59.00

71.86

59.87