|
|
|
1
|
2
|
3
|
4
|
5
|
|
S.No.
|
Particular
|
Quarter ended
31-12-2002
(3 months)
|
Quarter ended
31-12-2001
(3 months)
|
Nine Months Ended 31-12-2002
(9
months)
|
Nine
Months Ended 31-12-2001
(9
months)
|
Period
ended
31.03.2002
(12 months)
|
|
I
|
Net
Sale/ Income from operation
|
2,551.02
|
4976.81
|
6230.33
|
17293.11
|
23170.60
|
|
II
|
Other
Income
|
106.20
|
30.52
|
198.07
|
80.68
|
124.80
|
|
III
|
Total Expenditure |
2,376.61
|
4,683.18
|
5,887.84
|
14,798.77
|
20,078.50
|
|
|
(a)(Increase) / decrease in stock in trade |
99.09
|
28.35
|
(91.00)
|
(314.71)
|
(85.15)
|
|
|
(b)Staff
Cost |
110.14
|
173.82
|
423.05
|
509.84
|
692.02
|
|
|
(c)Raw
Materials Consumption |
1,580.97
|
3122.85
|
3742.99
|
10035.67
|
13753.29
|
|
|
(d)Excise
Duty |
229.33
|
662.54
|
697.37
|
2237.33
|
2853.35
|
|
|
(d)Other
Expenditure |
357.07
|
695.62
|
1115.42
|
2330.64
|
2864.98
|
|
IV
|
Interest
|
92.83
|
94.05
|
307.77
|
211.81
|
308.98
|
|
V
|
Depreciation
|
112.28
|
164.57
|
361.08
|
421.01
|
543.17
|
|
VI
|
Profit(+)/Loss(-)
before tax (1+2-3-4-5)
|
75.51
|
65.53
|
(128.28)
|
1942.20
|
2364.76
|
|
VII
|
Provision
for Taxation
|
0.00
|
0.00
|
0.00
|
363.59
|
244.00
|
| |
Provision
of Taxation Writen Back
|
(25.73)
|
(74.00)
|
(25.73)
|
0.00
|
0.00
|
|
VIII
|
Net
profit(+)/ Loss(-) after tax(6-7)
|
101.24
|
139.53
|
(102.55)
|
1578.61
|
2120.76
|
|
IX
|
Provision
of Deferred Tax
|
0.00
|
0.00
|
0.00
|
0.00
|
226.33
|
|
X
|
Net
profit(+)/Loss(-) after Deferred tax (8-9) |
101.24
|
139.53
|
(102.55)
|
1578.61
|
1894.43
|
|
XI
|
Reserves
excluding revaluation reserve (as per Balance Sheet) of
previous accounting year |
|
|
--
|
--
|
7327.70297
|
|
XII
|
Paid
-up Equity Share Capital |
1101.89
|
1101.89
|
1101.89
|
1101.89
|
1101.89
|
|
XIII
|
*EPS
(Basic) |
0.46
|
0.63
|
-0.47
|
7.16
|
8.60
|