| Dec' 04 | Sep' 04 | Jun' 04 | Mar' 04 | Dec' 03 | |
|---|---|---|---|---|---|
| Sales | 26.67 | 20.26 | 15.84 | 15.94 | 20.19 |
| Operating profit | 3.32 | 2.19 | 0.36 | 0.21 | 1.13 |
| Interest | 0.36 | 0.30 | 2.02 | 0.42 | 0.42 |
| Gross profit | 5.08 | 10.35 | -1.01 | 1.33 | 1.11 |
| EPS (Rs) | 8.58 | 13.69 | -1.74 | 1.52 | 1.31 |
| Dec' 04 | Sep' 04 | Jun' 04 | Mar' 04 | Dec' 03 | |
|---|---|---|---|---|---|
| Other income | 2.12 | 8.46 | 0.65 | 1.54 | 0.40 |
| Stock adjustment | 0.33 | -0.74 | 0.06 | 0.16 | 1.41 |
| Raw material | 14.77 | 12.01 | 8.99 | 8.66 | 10.87 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 2.57 | 2.19 | 2.46 | 2.37 | 2.19 |
| Excise | 3.41 | 2.70 | 1.93 | 2.02 | 2.45 |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 2.27 | 1.91 | 2.04 | 2.52 | 2.14 |
| Provisions made | - | - | - | - | - |
| Depreciation | 0.19 | 0.19 | 0.20 | 0.27 | 0.20 |
| Taxation | -1.08 | 0.63 | - | - | - |
| Net profit / loss | 5.97 | 9.53 | -1.21 | 1.06 | 0.91 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 6.96 | 6.96 | 6.96 | 6.96 | 6.96 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | 5.40 | 5.40 | 5.40 | 5.40 | 5.40 |
| Agg.of non promotoholding (%) | 7.76 | 7.76 | 7.76 | 7.76 | 7.76 |
| OPM (%) | 12.45 | 10.81 | 2.27 | 1.32 | 5.60 |
| GPM (%) | 17.65 | 36.04 | -6.12 | 7.61 | 5.39 |
| NPM (%) | 20.74 | 33.18 | -7.34 | 6.06 | 4.42 |
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