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 Quarterly Results
2010 - 2011 Quarter :
Audited Financial Results for the year ended 31st March, 2011
Sr. No. Particulars Standalone-Audited
Year Ended
Consolidated-Audited
Year Ended
   
31/03/2011
31/03/2010
31/03/2011
31/03/2010
1 Income from Operations 763.48
419.01 794.86 436.20
2 Expenditure        
  a)Employee Cost
130.79 99.16 142.73 106.64
  b) Depreciation
39.70 35.02 41.77 36.28
  b) Other Expenditure 414.56 166.09 422.81 170.75
  Total
585.05
300.27
607.31
313.67
3 Profit from operations before other income, interest & exceptional item.
178.43
118.74
187.55
122.53
4 Other income
8.79
5.59
9.12
5.79
5 Profit before interest & exceptional item.(3+4)
187.22
124.33
196.67
128.32
6 Interest
71.44
50.24
74.17
50.39
7 Profit after interest but before exceptional item.(5-6)
115.78
74.09
122.50
77.93
8 Exceptional items
-
-
-
-
9 Profit form ordinary Activities before tax
(7-8)
115.78
74.09
122.50
77.93
10 Tax Expenses        
  Current year
30.00
18.25
31.25
18.85
  Deferred tax 9.41 8.75 9.58 8.75
11 Net Profit from ordinary activities after tax (9-10)
76.37
47.09
81.67
50.33
12 Extraodinary Items (net of tax expenses Rs.---) 0.00 0.00 0.00 0.00
13 Net Profit for the period
(11-12)
76.37
47.09
81.67
50.33
  Less: Minority Interest - - 0.60 0.36
  Net Profit after minority interest 76.37 47.09 81.07 49.97
14 Paid up Equity Share Capital (Face Value Rs. 10/- each)
611.62
611.62
611.62
611.62
15 Reserves & Surplus (Excluding Revaluation Reserve)
549.82
473.45
554.59
473.50
16 Earning Per Share (EPS) Before & After Extraordinary Items
  Basic & - Diluted Rs. 1.25 0.77 1.33 0.82
17 Public Shareholding        
  a) No. of Shares 2820101 3108012 2820101 3108012
  b) Percentage of shareholding 46.11% 50.82% 46.11% 50.82%
18 Promoter and promoter Group Shareholding        
  a. Pledged/Encumbered 0.00 0.00 0.00 0.00
  -Number of Shares        
  -Percentatge of shares 0.00 0.00 0.00 0.00
  (as a % of of the total share holding of promoters
and promoter group)
       
  -Percentage of shares (as a % of of the total share
Capital of the Company)
0.00 0.00 0.00 0.00
  b. Non- Encumbered        
  -Number of Shares 3296099 3008188 3296099 3008188
  -Percentage of Shares 100% 100% 100% 100%
  (as a % of of the total share holding of promoters and promoter group)        
  -Percentage of shares
(as a % of of the total share Capital of the Company)
53.89% 49.19% 53.89% 49.19%
 
Statement of Assets and Liabilities as on 31st March 2011
Sr. No. Particulars Standalone
Audited
Consolidated
Audited
   
31/03/2011
31/03/2010
31/03/2011
31/03/2010
  SOURCES OF FUNDS        
1 SHAREHOLDERS’ FUNDS:        
  (a) Capital 611.62 611.62 611.62 611.62
  (b) Reserves and Surplus 549.82 473.45 554.59 473.50
2 LOAN FUNDS 597.05 560.17 800.99 560.17
3 Deferred Tax Liability 36.60 27.19 37.40 27.82
4 Minority Interest - - 23.10 22.51
  TOTAL 1,795.10 1,672.43 2,027.71 1,695.62
  APPLICATION OF FUNDS        
5 FIXED ASSETS 225.28 222.82 230.04 227.93
6 INVESTMENTS 224.27 224.27 57.77 57.77
7 CURRENT ASSETS, LOANS AND ADVANCES        
  (a) Inventories 506.22 307.29 782.64 451.60
  (b) Sundry Debtors 426.99 300.63 440.59 315.89
  (c) Cash and Bank balances 136.77 49.98 143.11 55.99
  (e) Loans and Advances 510.73 734.11 623.01 773.44
  Total 1580.70 1392.01 1989.34 1596.92
8 Less: Current Liabilities and Provisions        
  (a) Current Liabilities 205.16 111.67 216.21 130.00
  (b) Provisions 30.00 55.01 33.24 57.00
  Total 235.16 166.68 249.45 187.00
  Net Working Capital 1345.55 1225.34 1739.90 1409.92
9 MISC. EXPENDITURE (not written off or adjusted) - - - -
  TOTAL 1,795.10 1,672.43 2,027.71 1,695.62
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