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Quarterly Results

Year 2005 - 2006

January to March | April to June | July to September | October to December

April to June 2005 - 2006

Type	UnAudited	UnAudited	UnAudited	UnAudited	UnAudited
Date Begin	01 Apr 05	01 Jan 05	01 Oct 04	01 Jul 04	01 Apr 04
Date End	30 Jun 05	31 Mar 05	31 Dec 04	30 Sep 04	30 Jun 04
Description	Value(Rs. million)
Gross Sales	43.58	44.23	59.71	63.26	62.42
Excise Duty	-1.51	-2.55	-3.83	-2.89	-2.69
Net Sales	42.07	41.69	55.88	60.38	59.72
Other Income	3.16	1.46	1.5	3.2	1.47
Total Income	45.23	43.15	57.38	63.57	61.19
Expenditure	-36.02	-36.71	-50.06	-55.06	-49.73
Operating Profit	9.21	6.44	7.32	8.51	11.46
Interest	-2.63	-3.03	-2.37	-2.51	-3.15
Gross Profit	6.59	3.41	4.95	6	8.3
Depreciation	-4.36	-4.5	-4.5	-4.36	-5.94
Profit before Tax	2.23	-1.09	0.45	1.64	2.36
Tax	-0.24	0.31	-0.16	-1.92	-0.15
Profit after Tax	1.99	-0.79	0.29	-0.28	2.21
Net Profit	1.99	-0.79	0.29	-0.28	2.21
Equity Capital	192.86	192.86	192.86	192.86	192.85
EPS	0.1	-	0.02	-	0.12
Nos. of Shares - Non Promoters	4285600	3269100	3269100	3269100	3269100
Percent of Shares - Non Promoters	22.21	16.95	16.95	16.95	16.95
Result Type	Q	Q	Q	Q	Q

Note :	1. The results displayed here are as furnished by the company at the relevant point of time.
	2. Quarterly, Half Yearly, Annual will be displayed for current period and 3 immediately preceding periods.
	3. Where no data is available for any of the immediately preceding period, then there will be no display for that period.

July to September 2005 - 2006

Type	UnAudited	UnAudited	UnAudited	UnAudited	UnAudited
Date Begin	01 Jul 05	01 Apr 05	01 Jan 05	01 Oct 04	01 Jul 04
Date End	30 Sep 05	30 Jun 05	31 Mar 05	31 Dec 04	30 Sep 04
Description	Value(Rs. million)
Gross Sales	99.35	43.58	44.23	59.71	63.26
Excise Duty	-3.37	-1.51	-2.55	-3.83	-2.89
Net Sales	95.98	42.07	41.69	55.88	60.38
Other Income	0.57	3.16	1.46	1.5	3.2
Total Income	96.55	45.23	43.15	57.38	63.57
Expenditure	-42.93	-36.02	-36.71	-50.06	-55.06
Operating Profit	53.62	9.21	6.44	7.32	8.51
Interest	-2.59	-2.63	-3.03	-2.37	-2.51
Gross Profit	51.03	6.59	3.41	4.95	6
Depreciation	-8.4	-4.36	-4.5	-4.5	-4.36
Profit before Tax	42.63	2.23	-1.09	0.45	1.64
Tax	-16.96	-0.24	0.31	-0.16	-1.92
Profit after Tax	25.67	1.99	-0.79	0.29	-0.28
Net Profit	25.67	1.99	-0.79	0.29	-0.28
Equity Capital	232.86	192.86	192.86	192.86	192.86
EPS	1.32	0.1	-	0.02	-
Nos. of Shares - Non Promoters	8285600	4285600	3269100	3269100	3269100
Percent of Shares - Non Promoters	35.57	22.21	16.95	16.95	16.95
Result Type	Q	Q	Q	Q	Q

Note :	1. The results displayed here are as furnished by the company at the relevant point of time.
	2. Quarterly, Half Yearly, Annual will be displayed for current period and 3 immediately preceding periods.
	3. Where no data is available for any of the immediately preceding period, then there will be no display for that period.

October to December 2005 - 2006

Type	UnAudited	UnAudited	UnAudited	UnAudited	UnAudited
Date Begin	01 Oct 05	01 Jul 05	01 Apr 05	01 Jan 05	01 Oct 04
Date End	31 Dec 05	30 Sep 05	30 Jun 05	31 Mar 05	31 Dec 04
Description	Value(Rs. million)
Gross Sales	63.4	99.35	43.58	44.23	59.71
Excise Duty	-4.28	-3.37	-1.51	-2.55	-3.83
Net Sales	59.12	95.98	42.07	41.69	55.88
Other Income	131.63	0.57	3.16	1.46	1.5
Total Income	190.75	96.55	45.23	43.15	57.38
Expenditure	-40.44	-42.93	-36.02	-36.71	-50.06
Operating Profit	150.31	53.62	9.21	6.44	7.32
Interest	-3.86	-2.59	-2.63	-3.03	-2.37
Gross Profit	146.45	51.03	6.59	3.41	4.95
Depreciation	-9.08	-8.4	-4.36	-4.5	-4.5
Profit before Tax	137.37	42.63	2.23	-1.09	0.45
Tax	-17.28	-16.96	-0.24	0.31	-0.16
Profit after Tax	120.1	25.67	1.99	-0.79	0.29
Net Profit	120.1	25.67	1.99	-0.79	0.29
Equity Capital	232.86	232.86	192.86	192.86	192.86
EPS	5.94	1.32	0.1	-	0.02
Nos. of Shares - Non Promoters	8285600	8285600	4285600	3269100	3269100
Percent of Shares - Non Promoters	35.57	35.57	22.21	16.95	16.95
Result Type	Q	Q	Q	Q	Q

Note :	1. The results displayed here are as furnished by the company at the relevant point of time.
	2. Quarterly, Half Yearly, Annual will be displayed for current period and 3 immediately preceding periods.
	3. Where no data is available for any of the immediately preceding period, then there will be no display for that period.

January to March 2005 - 2006