|
Sr. No.
|
Particulars |
Quarter ended
31st December
|
Nine Months ended
31st December
|
Year ended
31st March
(Audited) |
| 2004 |
2003 |
2004 |
2003 |
2004 |
|
1 |
Sales/Income from operations
Gross
Less: Excise Duty
Net |
|
|
|
|
|
|
2 |
Profit on Sale of Assets |
1407 |
- |
1431 |
4 |
5 |
|
3 |
Other Income |
16 |
20 |
95 |
174 |
181 |
|
4 |
Total Expenditure |
|
|
a) (Increase)/Decrease in stock in trade |
197 |
732 |
2110 |
653 |
(274) |
| b) Consumption of raw materials |
2084 |
5129 |
6111 |
11088 |
15470 |
| c) Staff Cost |
643 |
648 |
1887 |
1929 |
2580 |
| e) Other expenditure |
850 |
2058 |
2402 |
3640 |
5963 |
|
5 |
Interest |
469 |
419 |
1383 |
1228 |
1832 |
|
6 |
Depreciation/ Amortisation |
292 |
351 |
974 |
1036 |
1415 |
|
7 |
Profit/ (Loss) before extraordinary items |
91 |
(1960) |
(2566) |
(3563) |
(6134) |
|
8 |
Diminution in value of Investment (extra ordinary item) |
(406) |
- |
(1219) |
- |
- |
|
9 |
Profit/ (Loss) before tax |
(315) |
(1960) |
(3785) |
(3563) |
(6134) |
|
10 |
(Provision)/ Credit for taxation |
- |
413 |
- |
968 |
968 |
|
11 |
Net Profit/ (Loss) |
(315) |
(1547) |
(3785) |
(2595) |
(5166) |
|
12 |
Paid-up equity share capital
(Face value of Rs. 10 per share) |
406 |
406 |
406 |
406 |
406 |
13 |
Reserve excluding revaluation reserves |
- |
- |
- |
- |
6609 |
14 |
Basic Diluted EPS for the period (Rs) |
(7.75) |
(38.07) |
(93.14) |
(63.87) |
(127.15) |
|
15
|
Aggregate of non promoter shareholding
|
| No. of shares |
1991381 |
1984933 |
1991381 |
1984933 |
1983841 |
| Percentage of shareholding |
49.01 |
48.85 |
49.01 |
48.85 |
48.82 |
