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UNAUDITED FINANCIAL RESULTS (PROVISIONAL) FOR THE
QUARTER ENDED 30TH JUNE'2008 |
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Quarter ended |
Year
ended |
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30th |
30th |
31st |
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|
JUNE'2008 |
JUNE'2007 |
MARCH'2008 |
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01 |
Gross Sales |
1,876.21
|
1,835.54
|
6,499.18
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|
Less: Excise Duty |
134.83 |
158.91 |
490.45 |
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Net Sales |
1,741.38
|
1,676.63
|
6,008.73
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02 |
Other Income |
4.17 |
25.99 |
219.88 |
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03 |
Total Income |
1,745.55
|
1,702.62
|
6,228.61
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04 |
Expenditure |
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a)
(Increase)/Decrease |
39.43 |
71.01 |
(932.85) |
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in stock in
trade |
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b) Consumption of
raw |
668.72 |
638.99 |
2,649.17
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materials |
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c) Purchases |
* 5.43 |
42.93 |
620.02 |
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d) Employees cost |
206.97 |
188.66 |
737.74 |
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e) Depreciation |
24.66 |
22.34 |
98.65 |
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f) Other expenditure |
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- Power & Fuel |
227.09 |
230.81 |
679.24 |
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- Selling expenses |
222.85 |
210.38 |
776.36 |
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- Others |
139.41 |
158.89 |
681.34 |
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g)Total |
1,534.55
|
1,564.01
|
5,309.67
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05 |
Interest |
102.69 |
66.00 |
305.97 |
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06 |
Exceptional Items |
- |
- |
- |
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07 |
Profit before Tax |
108.31 |
72.61 |
612.97 |
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08 |
Tax Expenses |
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- Current Tax |
9.10 |
7.66 |
55.14 |
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- Deferred Tax |
(0.57) |
17.42 |
102.25 |
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- Fringe Benefit Tax |
1.50 |
1.82 |
8.00 |
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09 |
Net Profit after Tax |
98.28 |
45.71 |
447.58 |
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10 |
Extraordinary Items |
- |
- |
- |
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11 |
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