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| Particulars |
31-Dec-08 |
31-Dec-07 |
31-Dec-06 |
31-Dec-05 |
31-Dec-04 |
| Rs.
Lacs |
Rs.
Lacs |
Rs.
Lacs |
Rs.
Lacs |
Rs.
Lacs |
| Gross
Sales / Income from
Operations |
20851.64 |
13,142.39 |
8,607.44 |
6,146.94 |
6,677.83 |
| Less:
Excise Duty |
1115.56 |
663.31 |
496.90 |
529.34 |
493.02 |
| Net
Sales / Income from
Operations |
19,736.08 |
12,479.08 |
8,110.54 |
5,617.60 |
6,184.81 |
Profit
on divestiture of Compressor
and
Pusher Centrifuge Division |
- |
- |
- |
2,326.07 |
- |
| Other
Income |
970.88 |
791.04 |
584.46 |
624.52 |
463.51 |
| Total
Income |
20,706.96 |
13,270.12 |
8,695.00 |
8,568.19 |
6,648.32 |
|
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| Consumption
of raw materials |
11089.38 |
7,121.13 |
4,439.64 |
3,307.76 |
3,187.02 |
| (Increase)
/ decrease in Stock-in-trade |
23.32 |
(1,028.29) |
(215.50) |
(86.94) |
(211.94) |
| Staff
Cost |
1262.55 |
726.09 |
591.47 |
497.08 |
652.49 |
| Other
Expenditure |
3440.89 |
3,349.91 |
2,276.30 |
1,774.10 |
1,812.73 |
| Interest
& Finance Charges |
111.91 |
112.93 |
94.34 |
75.36 |
80.62 |
| Depreciation |
541.73 |
519.47 |
405.56 |
182.25 |
229.50 |
| Total
Expenditure |
16469.78 |
10,801.24 |
7,591.81 |
5,749.61 |
5,750.42 |
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| Profit
/ (Loss) before Tax |
|
2,468.88 |
1,103.19 |
2,818.58 |
897.90 |
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| Provision
for Taxation - |
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| -
Current Tax |
1553.57 |
1,030.34 |
426.80 |
759.67 |
350.21 |
| -
Fringe Benefit Tax |
24.18 |
14.00 |
18.32 |
12.68 |
- |
| -
Deferred Tax |
-77.24 |
(189.05) |
(61.98) |
(86.30) |
(28.76) |
| -
Relating to earlier
years |
35.55 |
66.00 |
421.04 |
(44.55) |
|
|
1536.06 |
921.29 |
804.18 |
641.50 |
321.45 |
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| Net
Profit / (Loss) |
|
1,547.59 |
299.01 |
2,177.08 |
576.45 |
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Paid-up
Equity Share Capital
(Face Value of Rs. 10
per share) |
345.00 |
345.00
|
345.00 |
345.00 |
345.00 |
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| Reserves
excluding Revaluation
Reserves |
|
4,175.80 |
3,066.52 |
3,050.06 |
2,238.28 |
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| Earnings
Per Share |
|
44.86 |
8.67 |
63.10 |
16.71 |
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| Aggregate
of Non-Promoter Shareholding |
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| a.
Number of Shares |
686,402 |
686,402 |
686,402 |
690,007 |
688,907 |
| b.
Percentage of Shareholding |
19.90 |
19.90 |
19.90 |
20.00 |
19.97 |
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