| SR. NO. |
PARTICULARS |
QUARTER ENDED |
PREVIOUS
ACCOUNTING YEAR ENDED 31.12.2003 (AUDITED) |
| 31.03.2005 |
31.03.2004 |
| 1. |
INCOME FROM OPERATIONS |
718 |
730 |
2949 |
| 2. |
OTHER INCOME |
0 |
1 |
21 |
| 3. |
TOTAL EXPENDITUE |
362 |
429 |
1570 |
| |
(INCREASE)/
DECREASE IN STOCK IN TRADE |
-19 |
-42 |
20 |
| |
CONSUMPTION
OF RAW MATERIAL |
N.A. |
N.A. |
N.A. |
| |
STAFF EXPENDITURE |
169 |
206 |
722 |
| |
OTHER EXPENDITURE |
213 |
265 |
828 |
| 4. |
INEREST & FINANCE CHARGES |
9 |
4 |
39 |
| 5. |
DEPRECIATION |
117 |
90 |
353 |
| 6. |
PROFIT/(LOSS) BEFORE TAX (1+2-3-4-5) |
230 |
207 |
1008 |
| 7. |
PROVISION FOR TAXATION |
|
|
|
| |
- CURRENT
TAX |
0 |
16 |
78 |
| |
- DEFERRED
TAX |
0 |
0 |
284 |
| |
NET PROFIT/(LOSS) BEFORE EXTRAORDINARY
ITEMS |
230 |
191 |
646 |
| |
ADD: EXCESS PROV. OF TAX REVERSE |
0 |
0 |
12 |
| |
LESS: DEFERRED TAX WRITE BACK |
0 |
0 |
140 |
| 8. |
NET PROFIT AFTER TAX |
230 |
191 |
518 |
| 9. |
PAID UP EQUITY SHARE CAPITAL
(FACE VALUE RS.10/-) |
1187 |
1187 |
1187 |
| 10. |
RESERVES EXCLUDING REVALUATION
RESERVES FOR THE YEAR DEC., 2003. |
- |
- |
3476 |
| 11. |
E.P.S. IN RUPEES |
1.93 |
1.61 |
7.84 |
| 12. |
AGGREGATE OF NON-PROMOTERS SHAREHOLDING|
NO. OF SHARES
PERCENTAGE OF SHAREHOLDING |
7194925
60.61% |
7359488
62.00%
|
7769922
65.46%
|
