(Rs. in Lakh)
For the nine months ended 31.12.2005
For the year ended
Consolidated for the year ended
31.03.2006
31.03.2005
Audited
Sales/Income from Operations (Gross)
44,298
20,642
15,040
64,940
54,597
80,583
59,395
Less: Excise Duty on Sales
2,593
948
3,541
3,175
Sales/Income from Operations (Net)
41,705
19,694
14,092
61,399
51,422
77,042
56,220
Other Income
909
819
281
1,728
1,167
1,736
1,136
Total Income
42,614
20,513
14,373
63,127
52,589
78,778
57,356
Total Expenditure
Purchase of Trading Items
-
1,482
(Increase)/decrease in stock in trade
(4,089)
(529)
1,484
(4,618)
106
(7,815)
(5,722)
Consumption of raw materials
18,846
7,714
4,860
26,560
19,783
30,483
20,320
Consumption of stores and spare parts
5,349
2,335
1,496
7,684
5,968
10,328
7,269
Staff cost
3,517
1,416
1,053
4,933
4,351
9,591
7,256
Electricity charges
4,263
1,899
1,044
6,162
4,697
8,936
5,858
Other expenditure
6,594
2,936
1,976
9,530
8,252
12,195
9,636
Profit before Interest, Depreciation and Tax
8,134
4,742
2,460
12,876
9,432
15,060
11,257
Interest
1,313
688
310
2,001
1,063
2,338
1,182
Profit after Interest
6,821
4,054
2,150
10,875
8,369
12,722
10,075
Depreciation
1,831
645
474
2,476
2,069
3,210
2,466
Profit before Tax
4,990
3,409
1,676
8,399
6,300
9,512
7,609
Provision for taxation - Current
425
308
(187)
733
1,140
1,306
1,208
- Less:MAT Credit
(190)
- Earlier Years
261
- Deferred
975
260
347
1,235
360
- Fringe Benefit
52
13
65
Net Profit after Tax
3,538
2,757
1,516
6,295
4,800
6,835
6,041
Adjustment on acquisition of Shareholding
