|
|
|
1
|
2
|
3
|
4
|
5
|
|
S.No.
|
Particular
|
Quarter ended
30-09-2002
(3 months)
|
Quarter ended
30-09-2001
(3 months)
|
Half Year Ended 30-09-2002
(6
months)
|
Half
Year ended 30.09.2001
(6 months)
|
Previous
year
31.03.2002
(12 months)
|
|
I
|
Net
Sale/ Income from operation
|
1842.66
|
6321.57
|
3679.31
|
12316.30
|
23170.60
|
|
II
|
Other
Income
|
45.83
|
20.54
|
91.87
|
50.16
|
124.80
|
|
III
|
Total Expenditure |
1642.50
|
5575.70
|
3511.23
|
10115.60
|
20078.49
|
|
|
(a)(Increase) / decrease in stock in trade |
31.71
|
(167.06)
|
(190.09)
|
(343.06)
|
(85.15)
|
|
|
(b)Staff
Cost |
142.94
|
169.44
|
312.91
|
336.02
|
692.02
|
|
|
(c)Raw
Materials Consumption |
1014.57
|
3774.33
|
2162.02
|
6912.82
|
13753.29
|
|
|
(d)Excise
Duty |
207.24
|
780.47
|
468.04
|
1574.79
|
2853.35
|
|
|
(d)Other
Expenditure |
246.04
|
018.52
|
758.35
|
1635.03
|
2864.98
|
|
IV
|
Interest
|
103.74
|
68.58
|
214.94
|
117.76
|
308.98
|
|
V
|
Depreciation
|
124.12
|
156.41
|
248.79
|
256.44
|
543.17
|
|
VI
|
Profit(+)/Loss(-)
before tax (1+2-3-4-5)
|
18.13
|
541.42
|
(203.78)
|
1876.66
|
2364.76
|
|
VII
|
Provision
for Taxation
|
0.00
|
104.10
|
0.00
|
437.59
|
244.00
|
|
VIII
|
Net
profit(+)/ Loss(-) after tax(6-7)
|
18.13
|
437.32
|
(203.78)
|
1439.07
|
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) |
18.13
|
437.32
|
(203.78)
|
1439.07
|
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) |
0.08
|
1.98
|
(0.92)
|
6.53
|
8.60
|
|
XIV
|
Aggregate
of Non Promoter Holding as on 30th September, 2001 &
2002 |
|
|
|
|
|
|
|
Number of Shares |
|
|
15751325.00
|
15728792.00
|
15778478.00
|
|
|
Percentage
of Shareholding |
|
|
71.47
|
71.37
|
71.60
|