UNAUDITED FINANCIAL RESULTS (REVIEWED) FOR THE QUARTER ENDED 30th JUNE,2007
(Rs.in crores)
Particulars Reviewed Three Months Ended on Audited Year Ended
30.06.07 30.06.06 31.03.07
Gross Sales 77.94 78.15 338.86
Net Sales 72.06 73.33 316.56
Other Income                                                   2.86 1.24 4.77
Total Expenditure 67.90 72.44 308.35
  a)  (Increase) / Decrease in Stock(s) (7.87) 0.32 (7.25)
  b)  Consumption of Raw Materials   # 58.23 56.05 247.60
  c)  Power & fuel 7.80 7.37 29.57
  d)  Staff Cost 2.43 2.32 9.58
  e)  Other Expenditures 7.31 6.38 28.85
Profit Before Interest  & Depreciation  7.02 2.13 12.98
Interest 2.02 2.02 8.23
Depreciation 2.66 2.65 10.63
Profit / (Loss) Before Tax  2.34 (2.54) (5.88)
Exceptional Income        -        - 0.95
Provision for Taxation (Incl. Fringe Benefit Tax) 0.05 0.04 0.21
Net Profit / (Loss)  2.29 (2.58) (5.14)
Paid Up Equity Share Capital 71.14 71.14 71.14
(Face value Rs. 10/- per share)      
Reserve ( Excluding Revaluation  Reserve) --      --      --     
Earning Per Share (Rs.)-Basic & Diluted 0.32 (0.36) (0.86)
Aggreegate of Non-Promoter Shareholdings;      
-  Number of Shares  30417096 30417546 30417096
- Percentage of  Shareholding             42.76 42.76 42.76
# Net of exchange difference Gain/(Loss) Rs.2.29 Crs in Q1 07, Rs.(1.05) Cr in Q1 06 & Rs.1.54 Cr. In FY 2006-07

 Notes:

  1. The Net Deferred Tax Assets of Rs.21.03 Crores as on 31.03.2007 has not been recognised  in  view  of uncertainity of  its  realisation  as  recommended under AS-22 on 'Deferred Taxation' issued by ICAI.
  2. Provision for Taxation, if any,  would be considered at the end of the year.
  3. During the quarter 62 investor complaints  were  received, which were attended by the company.  No investor complaints were pending either at the beginning or at the end of the quarter.
  4. Figures have been regrouped wherever considered necessary.
  5. Implementation of AS-15,as revised, for leave encashment, will be taken up at the close of the year.
  6. These results have been taken on record by the Board of Directors at the meeting held on 30th July, 2007.
On Behalf Of Board of Directors
Dated:   30th July, 2007
 Place: New Delhi		 Vineet Jain
Managing Director

 


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