Quaterly Results (MARCH' 2004)

UNAUDITED FINANCIAL RESULTS (PROVISIONAL) FOR THE QUARTER ENDED 31^ST MARCH, 2004
(RS. IN LACS)
PARTICULARS	QUARTER ENDED UNAUDITED	QUARTER ENDED UNAUDITED	ACCOUNTING YEAR ENDED 31.03.2004 PROVISIONAL	ACCOUNTING YEAR ENDED 31.03.2003 AUDITED
INCOME FROM OPERATION	5782.30	4288.36	21185.17	17828.63
OTHER INCOME	50.15	22.71	114.12	86.00
TOTAL INCOME	5832.45	4311.07	21299.29	17914.63
TOTAL EXPENDITURE	5087.06	3971.57	19037.19	16232.57
DECREASE IN STOCK IN TRADE	-1148.19	-150.42	-1784.71	-734.49
CONSUMPTION OF RAW MATERIAL	5481.39	3252.41	17951.14	14321.04
STAFF COST	181.49	171.66	654.11	596.86
OTHER EXPENSES	572.37	697.92	2216.65	2049.16
INTEREST	130.74	71.55	526.58	444.10
DEPRECIATION	26.24	18.88	97.64	78.54
PROFIT BEFORE TAX	588.41	249.07	1637.88	1159.42
PROVISION FOR TAX	44.13	13.03	122.84	84.36
PROVISION FOR DEFERRED TAX	44.97	25.16	122.62	55.84
INCOME TAX FOR THE PREVIOUS YEAR	-	-	-	-
NET PROFIT	499.31	210.88	1392.42	1019.22
PAID UP EQUITY SHARE CAPITAL	462.50	439.50	462.50	439.50
RESERVES EXCLUDING REVALUATION RESERVES