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| UNAUDITED FINANCIAL RESULTS FOR THE QUARTER/NINE MONTHS ENDED DEC.'2015 | ||||||
|---|---|---|---|---|---|---|
| (Rs. In lacs.) | ||||||
| PARTICULARS | QUARTER ENDED | NINE MONTHS ENDED | YEAR ENDED | |||
| UNAUDITED 31.12.15 |
UNAUDITED 30.09.15 |
UNAUDITED 31.12.14 |
UNAUDITED 31.12.15 |
UNAUDITED 31.12.14 |
AUDITED 31.03.15 |
|
| INCOME FROM OPERATIONS | 7362.94 | 7852.09 | 6620.81 | 23363.08 | 33837.52 | 41716.65 |
| TOTAL INCOME FROM OPERATIONS | 7362.94 | 7852.09 | 6620.81 | 23363.08 | 33837.52 | 41716.65 |
| EXPENDITURE | ||||||
| COST OF MATERIALS CONSUMED | 5020.38 | 5106.74 | 5202.31 | 17143.28 | 18645.14 | 25412.61 |
| CHANGE IN INVENTORIES F.G./W.I.P | 125.74 | 351.57 | 47.03 | 367.48 | 9849.65 | 9930.33 |
| EMPLOYEES BENEFIT EXPENSES | 979.90 | 899.85 | 1049.88 | 2804.54 | 3261.85 | 4287.14 |
| DEPRECIATION/AMORTISATION | 903.41 | 903.24 | 924.76 | 2708.67 | 2773.26 | 3936.33 |
| OTHER EXPENDITURE | 2544.88 | 2307.06 | 3787.70 | 6717.85 | 6803.05 | 9080.02 |
| TOTAL EXPENDITURE | 9574.31 | 9568.46 | 11011.68 | 29741.82 | 41332.95 | 52646.43 |
| PROFIT FROM OPERATIONS | -2211.37 | -1716.37 | -4390.87 | -6378.74 | -7495.43 | -10929.78 |
| OTHER INCOME | 37.23 | 56.44 | 221.08 | 156.09 | 765.98 | 186.67 |
| PROFIT BERORE FINANCE COST | -2174.14 | -1659.93 | -4169.79 | -6222.65 | -6729.45 | -10743.11 |
| FINANCE COST | 314.82 | 751.39 | 765.53 | 1758.56 | 2729.71 | 3992.56 |
| PROFIT BEFORE TAX | -2488.96 | -2411.32 | -4935.32 | -7981.21 | -9459.16 | -14735.67 |
| PROVISION FOR TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| MAT CREDIT ENTITLEMENT | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PROVISION FOR DEFFERED TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | (222.91) |
| NET PROFIT | -2488.96 | -2411.32 | -4935.32 | -7981.21 | -9459.16 | -14512.76 |
| PAID UP EQUITY SHARE CAPITAL Rs. 2/- | 1006.94 | 1006.94 | 1006.94 | 1006.94 | 1006.94 | 1006.94 |
| RESERVE EXCLUDING REVALUATION RESERVES | -7045.03 | |||||
| EARNING PER SHARE RS. 2/- EACH | ||||||
| BASIC | -4.94 | -4.79 | -9.80 | -15.85 | -18.79 | -28.83 |
| DILUTED | -4.94 | -4.79 | -9.11 | -15.85 | -17.46 | -28.83 |