| Sl.No. | Particulars | Quarter Ended
31.12.2011 (UNAUDITED) | Quarter Ended
30.09.2011
(UNAUDITED) | Quarter Ended
31.12.2010
(UNAUDITED) | 9 Months Ended 31.12.2011
(UNAUDITED) | 9 Months Ended
31.12.2010
(UNAUDITED) | Accounting Year
Ended 31-03-2011 (AUDITED) |
|
1
|
Net Sales/Income from operations
|
4265.05
|
3592.19
|
2493.88
|
11938.89
|
6131.61
|
10077.80
|
|
2
|
Expenditure
|
|
|
|
|
|
|
|
|
a) Increase/decrease in Stock in trade and work in progress
|
(2529.60)
|
688.54
|
(1318.33)
|
(1006.90)
|
(1153.82)
|
(2339.03)
|
|
|
b) consumption of raw materials
|
3151.03
|
164.32
|
1514.40
|
3490.51
|
1834.14
|
3296.95
|
|
|
c) Purchases of traded goods
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
|
d) Employees cost
|
331.16
|
301.91
|
333.63
|
955.62
|
911.02
|
1273.10
|
|
|
e) Depreciation
|
179.44
|
184.10
|
185.11
|
546.65
|
554.42
|
742.61
|
|
|
f) Power & Fuel
|
1973.78
|
1387.70
|
1529.19
|
4882.34
|
3443.14
|
4966.87
|
|
|
g) Other Expenditure
|
562.06
|
532.12
|
609.64
|
1432.63
|
1341.48
|
1947.52
|
|
|
h) Total
|
3667.87
|
3258.69
|
2853.64
|
10300.85
|
6930.38
|
9888.02
|
|
3
|
Profit from Operations before Other Income,
Interest & Exceptional Items(1-2)
|
597.18
|
333.50
|
(359.76)
|
1638.04
|
(798.77)
|
189.78
|
|
4
|
Other Income
|
111.71
|
122.31
|
85.04
|
280.29
|
193.66
|
230.89
|
|
5
|
Profit before Interest & Exceptional items (3+4)
|
708.89
|
455.81
|
(274.72)
|
1918.33
|
(605.11)
|
420.67
|
|
6
|
Interest
|
0.09
|
1.41
|
8.12
|
8.43
|
29.73
|
34.42
|
|
7
|
Profit after Interest but before Exceptional items (5-6)
|
707.99
|
454.40
|
(282.84)
|
1909.90
|
(634.84)
|
386.25
|
|
8
|
Exceptional Items
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
9
|
Profit(+)/Loss(-) from Ordinary Activities before tax (7+8)
|
707.99
|
454.40
|
(282.84)
|
1909.90
|
(634.84)
|
386.25
|
|
10
|
Tax Expense
|
214.08
|
144.85
|
0.00
|
566.22
|
0.00
|
(4.90)
|
|
11
|
Net Profit(+)/Loss(-) from Ordinary Activities after tax (9-10)
|
493.91
|
309.55
|
(282.84)
|
1343.68
|
(634.84)
|
391.15
|
|
12
|
Extrordinary items (net of tax expenses Rs. )
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
13
|
Net Profit (+)/Loss (-) for the period (11-12)
|
493.91
|
309.55
|
(282.84)
|
1343.68
|
(634.84)
|
391.15
|
|
14
|
Paid up Equity Share Captial
(Face Value - Rs.10/-)
|
777.39
|
777.39
|
777.39
|
777.39
|
777.39
|
777.39
|
|
15
|
Share Capital Suspense
|
14.69
|
14.69
|
14.69
|
14.69
|
14.69
|
14.69
|
|
16
|
Reserves excluding Revaluation Reserves
as per balance sheet of previous
accounting year
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
12626.75
|
|
17
|
Earning Per Share (EPS)
|
|
|
|
|
|
|
|
|
a) Basic EPS
|
6.35
|
3.98
|
(3.64)
|
17.28
|
(8.17)
|
5.03
|
|
|
b) Diluted EPS
|
6.24
|
3.91
|
(3.57)
|
16.96
|
(8.01)
|
4.94
|
|
18
|
Public Shareholding
|
|
|
|
|
|
|
|
|
- Number of Shares
|
3755113
|
3759822
|
3928267
|
3755113
|
3928267
|
3792296
|
|
|
- Percentage of shareholding
|
48.30
|
48.36
|
50.53
|
48.30
|
50.53
|
48.78
|
|
19
|
Promoters and promoter group shareholdings
|
|
|
|
|
|
|
|
|
a) Pledged/Encumbered
|
|
|
|
|
|
|
|
|
- Number of Shares
|
183080
|
183080
|
183080
|
183080
|
183080
|
183080
|
|
|
- Percentage of shares (as a % of the totalshare captial of the Company)
|
4.56
|
4.56
|
4.76
|
4.56
|
4.76
|
4.60
|
|
|
- Percentage of shares (as a % of the total
shareholding of promoter and promoter group)
|
2.36
|
2.36
|
2.36
|
2.36
|
2.36
|
2.36
|
|
|
b) Non-Encumbered
|
|
|
|
|
|
|
|
|
- Number of Shares
|
3835665
|
3830956
|
3662511
|
3835665
|
3662511
|
3798482
|
|
|
- Percentage of shares (as a % of the total
|
95.44
|
95.44
|
95.24
|
95.44
|
95.24
|
95.40
|
|
|
- Percentage of shares (as a % of the total
shareholding of promoter and promoter group)
|
49.34
|
49.28
|
47.11
|
49.34
|
47.11
|
48.86
|