FINANCIAL STATEMENT
 
UN AUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30TH JUNE 2010

S.NO PARTICULARS THREE MONTHS ENDED 30.06.2010 THREE MONTHS ENDED 30.06.2009 YEAR ENDED 31.03.2010
   
UN AUDITED
AUDITED
1.
 (a) Net Sales/Income from Operations 1771.82 1186.72 5495.71
(b) Other Operating Income
 0.00 20.21 33.28
  Total Income 1771.82 1206.93 5528.99
2.
 Expenditure
a) Increase/Decrease in		      
  Stock in Trade and Work in progress -78.96 -82.10 -31.24
  b) Consumption of Raw material 998.05 811.04 3453.76
  c) Purchase of traded goods 233.79 10.04 76.91
  d) Employees Cost 45.20 37.96 167.97
  e) Power Cost 31.37 64.77 311.12
  f) Depreciation 135.75 107.12 447.14
  g) Other expenditure 151.50 111.67 572.02
  h) Total 1516.70 1060.50 4997.68
3.
 Profit from Operations before Other income, Interest and Exceptional Items (1-2) 255.12 146.43 531.31
4.
 Other Income 5.24 1.25 15.58
5.
 Profit before Interest and Exceptional items (3+4) 260.36 147.68 546.89
6.
 Interest 106.13 78.10 284.86
7.
 Profit after Interest but before Exceptional Items (5-6) 154.23 69.58 262.03
8.
 Exceptional Items 0.00 0.00 0.00
9.
 Profit(+)/Loss(-) from Ordinary Activities before tax (7+8) 154.23 69.58 262.03
10.
 Tax Expense      
  Currnet Tax 30.74 7.88 45.99
  Deferred Tax Asset/Liability (reversed) 0.00 0.00 0.00
11.
 Net Profit(+)/Loss(-) from ordinary Activities after tax (9-10) 161.78 71.36 285.27
12.
 Extraordinary Items (net of tax expense) 0.00 0.00 0.00
13.
 Net Profit (+)/Loss(-) for the period (11-12) 123.49 61.70 225.74
14.
 Paid-up equity share capital (Face Value Rs.10/Share) 532.89 532.89 532.89
15.
 Reserves excluding Revaluation reserves as per balance sheet of previous accounting year     834.96
16.
 Earning per Shar (EPS) a) Basic and diluted EPS before extraordinary items for the period, for the year to date and      
  for the previous year (not to be annualised) 2.35 1.15 4.29
  b) Basic and diluted EPS after extraordinary      
  items for the period, for the year to date and      
  for the previous year (not to be annualised). 2.35 1.15 4.29
17.
 Public shareholding      
- Number of Shares 2179800 2268500 2179800
- Percentage of shareholding 41.42% 42.39% 41.42%
18.
 Promoter and Promoter group shareholding a) Pledged/Encumbered      
  - Number of Shares 0 0 0
  - Percentage of Shares (as a % of the total shareholding of promoter and promoter group) 0 0 0
  - Percentage of Shares (as a % of the total share capital of the Company} 0 0 0
  b) Non-encumbered      
  - Number of Shares 3082600 3082600 3082600
  - Percentage of Shares (as a % of the total shareholding of promoter and promoter group) 100.00% 100.00% 100.00%
  - Percentage of Shares (as a % of the total share capital of the Company) 58.58% 57.61% 58.58%
         
 
NOTES :
1 The Operation of the Company are under a single broad segment "Textile Intermediary Products" which constitute one
2 Tax Provision for deferred tax will be considered in the Annual Results
3 Number of investor complaints for the quarter ended 30th June 2010 : - Complaints received - Nil, disposed off - Nil and pending at the beginning and at quarter ending - Nil
4 The above First Quarter results have been subjected to limited review by the statutory auditors of the Company
5 Previous period/Year's figures have been re-grouped/re-cast wherever necessary
6 The above unaudited financial results were reviewed by the Audit Committee and approved and taken on record by the Board of Directors at their meeting held on 06.08.2010
 
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