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UNAUDITED
FINANCIAL RESULTS FOR THE QUARTER ENDED 30TH JUNE 2010. |
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Financial Position
| Summary of Operations
| Balance Sheet |
Profit & Loss |
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(Rs. In Lacs) |
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Quarter
Ended |
Year
Ended |
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30.06.2010 |
30.6.2009 |
31.03.2010 (Audited) |
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1 |
a) |
Net
Sales/Income from Operations |
6,447 |
6,689 |
22,536 |
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b) |
Operating
Income |
14 |
13 |
41 |
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Total
Income |
6,461 |
6,702 |
22,577 |
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2 |
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Expenditure |
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a) |
(Increase)/
Decrease in stock in trade |
244 |
978 |
534 |
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b) |
Consumption
of Raw Material |
2,781 |
2,592 |
8,615 |
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c) |
Consumption
of Stores, chemicals etc. |
468 |
491 |
2,071 |
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d) |
Purchase
of traded goods |
1 |
- |
309 |
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e) |
Consumption
of Fuel, Power & Water |
1,087 |
856 |
4,067 |
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f) |
Staff
Cost |
402 |
362 |
1,556 |
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g) |
Excise
Duty |
185 |
161 |
736 |
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h) |
Net
Foreign Exchange Loss/(Gain) |
39 |
(3) |
(104) |
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i) |
Other
Expenditure |
536 |
561 |
2,112 |
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Total |
5,743 |
5,998 |
19,896 |
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3 |
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Profit
from Operations before other Income, Interest
& Deprecation |
718 |
704 |
2,681 |
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4 |
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Depreciation |
255 |
251 |
1,015 |
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5 |
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Profit
from Operations before other Income & Interest |
463 |
453 |
1,666 |
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6 |
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Other
Income |
7 |
5 |
23 |
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7 |
|
Profit
from interest & Finance charges |
470 |
458 |
1,689 |
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8 |
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Interest
& Financial Charges |
44 |
62 |
151 |
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9 |
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Profit
from Ordinary Activities before tax |
426 |
396 |
1,538 |
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10 |
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Tax
Expenses (including Deferred Tax) |
126 |
135 |
510 |
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11 |
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Net
Profit after tax |
300 |
261 |
1,028 |
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12 |
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Paid-up
Equity Share Capital (Face Value Rs.2/- Per Share) |
820 |
820 |
820 |
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13 |
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Reserves
(Excluding Revaluation Reserves) |
11,352 |
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14 |
|
Basic/Diluted
EPS for the period (Rs.) |
0.73/0.57 |
0.64/0.50 |
2.51/1.96 |
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15 |
|
Public
Shareholding |
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Number
of Shares |
16,042,519 |
16,979,477 |
16,042,519 |
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Percentage
of Share Holding |
39.13% |
41.41% |
39.13% |
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16 |
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Promoters
& Promoter group Shareholding |
29,957,481 |
24,020,523 |
24,957,481 |
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a) |
Pledged/Encumbered |
Nil |
Nil |
Nil |
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b) |
Non-Encumbered |
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|
-
Number of shares |
24,957,481 |
24,020,523 |
24,957,481 |
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|
-
Percentage of shares(as a % of the total shareholding
of promoter and promoter group) |
100.00% |
100.00% |
100.00% |
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|
-
Percentage of shares(as a % of the total share
capital of the company) |
60.87% |
58.59% |
60.87% |
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Segment Wise Revenue,
Results and Capital Employed for the Quarter ended 30th June,2010.
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Quarter Ended 30.06.2010 |
Quarter Ended 30.06.2009 |
Year
Ended 31.03.2010 |
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1 |
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Segment
Revenue: |
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a)
Paper Division |
6,446 |
6,689 |
22,192 |
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b) Trading
in Commodities |
1 |
344 |
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Total |
6,447 |
6,689 |
22,536 |
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2 |
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Segment
Results Profit before tax and interest: |
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a)
Paper Division |
479 |
464 |
1,714 |
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b) Trading
in Commodities |
1 |
- |
35 |
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Total |
480 |
464 |
1,749 |
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Less: |
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(i) Interest |
148 |
117 |
564 |
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(ii) All
Other unallocable expenditure (Net of
unallocable income). |
(94) |
(49) |
(353) |
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Profit
before tax
|
426 |
396 |
1,538 |
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3 |
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Capital
Employed: |
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a)
Paper Division |
13,969 |
14,932 |
14,629 |
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b) Trading
in Commodities |
- |
- |
- |
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Total |
13,969 |
14,932 |
14,629 |
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Notes:
1. The auditors have carried out limited review of the results for
quarter ended 30th June, 2010.
2. Investors Complaints during the Quarter (Nos) Opening Balance –
Nil, Received -5, Disposed off – 5, Closing Balance – Nil.
3. The Figures for previous periods have recast and regrouped wherever
necessary to conform to
current period’s Presentations.
4. The Accounts of the Subsidiary company will be consolidated at the
year end. Place :
Mumbai.
On Behalf of the Board of Directors Date : 03rd August,2010.
M.P.JATIA Chairman & Managing Director |
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