|
Particulars
|
For
The First Quarter Ended
|
For
The Year Ended
|
|
|
(Rupees in Lakhs)
|
|
|
|
30/06/2003
|
30/06/2002
|
31/03/2003
|
|
|
|
|
|
|
Net
sales/ income from operation
|
3181
|
2973
|
13593
|
|
Other
income
|
59
|
77
|
761
|
|
|
|
|
|
|
Total
expenditure
|
|
|
|
|
Increase
(-)/ decrease(+)in
|
|
|
|
|
Stock
in trade
|
-333
|
139
|
535
|
|
Consumption
of raw material
|
397
|
376
|
2015
|
|
Staff
costs
|
364
|
395
|
1623
|
|
Power
& fuel
|
984
|
909
|
3528
|
|
Excise
duty & taxes
|
598
|
577
|
2226
|
|
Other
expenditure
|
964
|
648
|
3305
|
|
Interest
|
150
|
214
|
773.5
|
|
Depreciation
|
171
|
171
|
688
|
|
Profit(+)/loss(-)
|
-55
|
-380
|
-339
|
|
Provision
for current taxation
|
0
|
0
|
0
|
|
Provision
for deferred taxation
|
0
|
0 |
-161 |
|
Net profit(+)/loss(-) |
-55 |
-380 |
-178 |
|
Paid - up equity share capital |
1289 |
1289 |
1289 |
|
Reserves excluding revaluation
reserves |
|
|
8112 |
|
Earnings per share - basic
&diluted (in rs) |
-0.43 |
-2.95 |
-1.38 |
|
Aggregate non - promoter
shareholding |
|
|
|
|
Number of shares |
7317973 |
7372531 |
7323382 |
|
Percentage of shareholding |
56.76% |
57.19% |
56.81% |