|
|
Quarter
ended on 31.12.2007 |
Corresponding Quarter ended 31.12.2006 in the previous
year |
Nine
Month ended on 31.12.2007 |
Corresponding Nine Months ended 31.12.2006 in the previous
year |
Previous Accounting
year ended
31.03.2007 |
|
|
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Audited |
|
|
(1) |
(2) |
(3) |
(4) |
(5) |
|
1. Net
Sales |
2689.91 |
2887.55 |
7672.15 |
8808.58 |
11494.36 |
|
2.
Other Income |
52.07 |
54.92 |
127.47 |
115.36 |
184.95 |
|
Total
Income |
2741.98 |
2942.47 |
7799.62 |
8923.94 |
11679.31 |
|
3.
Expenditure |
|
|
|
|
|
|
(a)
(Increase)/ Decrease Stock in Trade |
(60.20) |
15.61 |
(75.48) |
95.53 |
213.73 |
|
(b)
Consumption of raw materials |
1878.57 |
2086.98 |
5286.41 |
6040.39 |
7826.35 |
|
(c)
Power & Fuel |
366.58 |
347.18 |
1112.19 |
1158.77 |
1518.65 |
|
(d)
Staff Cost |
217.89 |
175.08 |
558.30 |
511.92 |
688.93 |
|
(e)
Other Expenditure |
239.92 |
224.04 |
716.50 |
716.45 |
970.41 |
|
(f)
Depreciation |
63.38 |
54.86 |
173.58 |
167.11 |
220.12 |
|
Total
Expenditure |
2706.14 |
2903.75 |
7771.50 |
8690.17 |
11438.19 |
|
4.
Interest |
19.94 |
29.54 |
62.06 |
88.80 |
111.89 |
|
5.
Profit / Loss (-) from Ordinary Activities |
15.90 |
9.20 |
(33.94) |
144.97 |
129.23 |
|
6. Tax
Expense (including FBT, Deferred tax) |
9.75 |
20.89 |
3.80 |
75.61 |
(37.83) |
|
7. Net
Profit/Loss (-) from Ordinary activities after tax |
6.15 |
(11.69) |
(37.74) |
69.36 |
167.06 |
|
8. Add:
Income Tax refund of earlier years |
-- |
-- |
-- |
-- |
0.97 |
|
9. Net
Profit / Loss (-) after tax effect of earlier years
|
6.15 |
(11.69) |
(37.74) |
69.36 |
168.03 |
|
10.
Paid-up Equity share capital
Face value Rs.10/- each |
|
|
|
|
|
|
513.37 |
513.37 |
513.37 |
513.37 |
513.37 |
|
11.
Reserve excluding revaluation Reserve |
|
|
|
|
4719.93 |
|
12.
Earning per Share (basic & diluted) |
0.12 |
(0.23) |
(0.74) |
1.35 |
3.25 |
|
13.
Aggregate of non-promoter share holding |
|
|
|
|
|
No. of shares |
3456545 |
3508489 |
3456545 |
3508489 |
3456545 |
|
Percentage of share holding |
67.33% |
68.34% |
68.33% |
68.34% |
67.33% |
| |
|
|
|
|
|
Notes:
(1) The above financial results which have been subjected
to limited review by the auditors of the Company were reviewed
by the Audit Committee and were taken on record by the Board of
Directors at its meeting held on 25th January 2008.
(2) Primary
Segment: The Company is exclusively engaged in the business
of manufacture of Fine Chemicals, which is considered to
constitute only one business segment.
Secondary Segment:
(By Geographical Segment)
|
Segment Revenue |
Quarter
ended on 31.12.2007 |
Corresponding Quarter ended 31.12.2006 in the previous year |
Nine
Months ended on 31.12.2007 |
Corresponding Nine Months ended 31.12.2006 in the previous
year |
Previous
Accounting
year ended
31.03.2007 |
|
Domestic |
1971.02 |
1959.41 |
5572.54 |
6241.24 |
8418.87 |
|
Export |
770.96 |
983.06 |
2227.08 |
2682.70 |
3260.44 |
|
Total |
2741.98 |
2942.47 |
7799.62 |
8923.94 |
11679.31 |
(3)
Status of
share holders complaints: (a). pending at the beginning of the
quarter .. Nil (b). Received during the Quarter . 20 ( c).
Resolved during the Quarter .. 20 (d) . Pending as on 31.12.2007
.. Nil.
(4)
Figures are regrouped and recasted wherever necessary to make
them comparable.
(5)
Provisions/Adjustments if any, arising on account of revised
AS15 on Employees Benefits issued by The Institute of Chartered
Accountants of India will be reckoned at the year end.
By Order of the Board
Place :
Mumbai
Harshul Dalal
Dated :25th January,
2008 Chairman
& Managing Director
|
