Rs. in lakhs |
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| | | | Three months ended | Previous accounting year ended |
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| | Particulars | | 31.03.2009
(Unaudited) | 31.03.2008
(Unaudited) | 31.12.2008
(Audited) |
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1. | (a) | Net sales / Income from operations | | 18928 | 20433 | 91639 |
| (b) | Other operating income | | 524 | 533 | 2341 |
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| Total Income | | 19452 | 20966 | 93980 |
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2. | Expenditure | | | | |
| (a) | (Increase) / Decrease in stock in trade and work in progress | | 339 | (1187) | 894 |
| (b) | Consumption of raw / packing materials | | 8578 | 10798 | 43846 |
| (c) | Purchase of traded goods | | 2698 | 3164 | 13410 |
| (d) | Power and fuel | | 829 | 988 | 4465 |
| (e) | Employees cost | | 1375 | 1602 | 7230 |
| (f) | Depreciation/Amortisation | | 480 | 520 | 2251 |
| (g) | Impairment of fixed assets | | - | - | 729 |
| (h) | Other expenditure | | 1674 | 2817 | 10590 |
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| Total Expenditure | | 15973 | 18702 | 83415 |
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3. | Profit from operations before other income, interest and exceptional items (1-2) | | 3479 | 2264 | 10565 |
4. | Other income | | 129 | 35 | 193 |
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5. | Profit before interest & exceptional items (3+4) | | 3608 | 2299 | 10758 |
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6. | Interest expense (Net) | | (2) | (6) | (18) |
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7. | Profit after interest but before exceptional items (5-6) | | 3610 | 2305 | 10776 |
8. | Exceptional items | | 360 | - | (48) |
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9. | Profit/(Loss) from ordinary activities before tax (7+8) | | 3970 | 2305 | 10728 |
10. | Tax expenses | | 1390 | 814 | 3732 |
| (including Deferred Tax and Fringe Benefit Tax) | | | | |
| Short provision for prior years taxation (net) | | - | - | 248 |
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11. | Net Profit / (Loss) for the period after tax (9-10) | | 2580 | 1491 | 6748 |
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12. | Paid up equity share capital (Face Value of Rs.10/- each) | | 2666 | 2666 | 2666 |
13. | Reserves excluding revaluation reserves as per balance sheet of previous accounting period | | | | 29098 |
14. | Earning per share - Basic & Diluted (in Rs.) | | 9.68 | 5.59 | 25.31 |
| | | | (Not Annualised) | (Not Annualised) | (Annualised) |
15. | Public shareholding | | | | |
| - Number of shares | | 9758665 | 9758665 | 9758665 |
| - Percentage of shareholding | | 36.60 | 36.60 | 36.60 |
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| 16. | Promoters and promoter group shareholding | | | | |
| (a) | Pledged / Encumbered | | - | | |
| (b) | Non-encumbered | | | | |
| | - Number of shares | | 16902080 | | |
| | - Percentage of shares (as a % of the total shareholding
of promoter and promoter group) | | 100.00 | | |
| | - Percentage of shares (as a % of the total share capital
of the company | | 63.40 | | |
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| Notes: | | | | |
1. | The above results for the three months ended March 31, 2009, which have been subjected to a "Limited Review" by the auditors of the Company, have been reviewed by the audit committee and approved by the Board of Directors at its meeting held on April 29, 2009. |
2. | Exceptional items include the following (Rs. in lakhs) : |
| (i) | Termination benefits to employees: Year ended 31.12.2008 : Rs.48/-. |
| (ii) | Income from sale of flexible laminating adhesives business: Three months ended 31.03.2009: Rs.360/-. |
3. | During the three months ended March 31, 2009, the Company has recognized a credit of Rs.204 lakhs due to change in discounting rate for valuation of liabilities towards employee benefits as per the Accounting Standard 15. |
4. | No investor complaint was pending at the beginning of the quarter or lying unresolved at the end of the quarter. No complaint was received by the Company during the quarter . |
5. | Figures for the previous periods have been regrouped wherever necessary to conform to the current period's classification. |
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| | Heiner Meier |
| Mumbai, April 29, 2009 | | Vice-Chairman & Managing Director |
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| Standalone Segment wise Revenue, Results and Capital Employed for the three months ended March 31, 2009 |