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Regd. Office : 69 KM Stone, Delhi - Jaipur Highway , Dharuhera, Distt. Rewari (Haryana)
Corp. Office : 38 KM Stone, Delhi - Jaipur Highway, Gurgaon - 122001 (Haryana) CIN : L34300HR1983PLC023187
PART - I
Particulars
30.06.2015
Unaudited
Quarter ended
31.03.2015 30.06.2014
Unaudited
Unaudited
1. Gross Revenue
Income from operations
2. Net sales/ income from operations (net of excise duty)
- Domestic
- Export
236.45
229.15
209.52
155.83
53.69
188.98
145.97
43.01
195.48
150.06
45.42
801.68
609.04
192.64
6.86
216.38
15.92
204.90
13.07
208.55
52.05
853.73
143.97
0.81
21.17
9.31
9.63
23.00
106.03
5.79
32.76
14.37
20.85
34.84
106.93
(1.92)
28.01
16.16
23.80
27.88
433.30
2.78
116.90
64.22
94.59
137.28
207.89
214.64
200.86
849.07
4.
Expenses
a) Cost of materials consumed
b) Change in inventories of finished goods and work-in-progress
c) Employee benefit expense
d) Depreciation and amortisation
e) Power and fuel
f) Other expenditure
Total expenses
229.97
Year ended
31.03.2015
Audited
943.90
5. Profit/ (loss) from operations before other income, finance cost and
exceptional items
8.49
(9.74)
7.69
4.66
6.
Other income
4.15
3.06
4.90
18.53
7.
Profit from ordinary activities before finance cost and exceptional items
12.64
(6.68)
12.59
23.19
8.
Finance cost
5.95
3.55
11.28
46.97
6.69
(10.23)
1.31
(23.78)
(0.63)
(4.46)
(1.48)
220.94
6.06
(14.69)
(0.17)
197.16
0.92
(9.92)
0.56
25.29
5.14
(4.77)
(0.73)
171.87
9. Profit/ (loss) from ordinary activities after finance cost but before exceptional
items
10. Exceptional items { Income / (Expenses) }
18. Earning per Share (before and after extraordinary items, not annualised)
- Basic (Rs.)
- Diluted (Rs.)
5.14
(4.77)
(0.73)
171.87
13.53
13.53
13.53
13.53
428.97
0.38
0.38
(0.35)
(0.35)
(0.05)
(0.05)
12.70
12.70
Particulars
30.06.2015
Unaudited
Quarter ended
31.03.2015 30.06.2014
Unaudited
Unaudited
Year ended
31.03.2015
Audited
1. Gross revenue
Income from operations
2. Net sales/ income from operations (net of excise duty)
- Domestic
- Export
275.09
279.22
402.33
1,519.18
245.40
230.15
15.25
226.59
214.69
11.90
346.07
334.10
11.97
1,299.45
1,228.94
70.51
5.97
251.37
18.05
244.64
10.86
356.93
46.85
1,346.30
137.82
(5.47)
32.16
12.20
25.31
39.83
147.35
(9.90)
36.52
17.73
24.80
36.62
216.50
(2.48)
37.75
22.01
28.09
47.18
241.85
253.12
349.05
1,333.91
4.
Expenses
a) Cost of materials consumed
b) Change in inventories of finished goods and work-in-progress
c) Employee benefit expense
d) Depreciation and amortisation
e) Power and fuel
f) Other expenditure
Total expenses
791.82
(2.73)
150.78
84.60
111.18
198.26
5. Profit/ (loss) from operations before other income, finance cost and
exceptional items
9.52
(8.48)
7.88
12.39
6.
Other income
3.21
6.44
7.66
32.43
7.
Profit from ordinary activities before finance cost and exceptional items
12.73
(2.04)
15.54
44.82
8.
Finance cost
6.24
4.25
12.86
52.76
6.49
(6.29)
2.68
(7.94)
(0.63)
(9.96)
(1.46)
194.49
5.86
(16.25)
1.22
186.55
1.53
(9.26)
2.50
32.93
4.33
(6.99)
(1.28)
153.62
0.05
0.19
4.28
(7.18)
(1.28)
153.43
13.53
13.53
13.53
13.53
437.47
(0.53)
(0.53)
(0.09)
(0.09)
11.34
11.34
9. Profit/ (loss) from ordinary activities after finance cost but before
exceptional items
10. Exceptional items { Income / (Expenses) }
0.32
0.32
100%
100%
100%
100%
92.56%
50%
0.19
Nature of
Interest
Subsidiary
Subsidiary
Subsidiary
Subsidiary
Subsidiary
Joint Venture
NOTE :
The Consolidated Financial Results of the Company have been prepared in accordance with the Accounting Standards and includes the
results of its Subsidiary and Joint Venture Companies.