| Sl.No. |
Particulars |
Quarter
ended
31.12.06 |
Quarter
ended
31.12.05 |
Nine Months ended
31.12.06 |
Nine Months ended
31.12.05 |
Audited Figures Year ended
31.03.06 |
| 1. |
Income from Operations |
6997.70 |
4754.51 |
20031.70 |
11999.92 |
18404.40 |
| 2. |
Other Income |
4.78 |
0.78 |
22.20 |
14.83 |
20.25 |
| 3. |
Total Income |
7002.48 |
4755.29 |
20053.90 |
12014.75 |
18424.65 |
| |
|
|
|
|
|
|
| 4. |
Total Expenditure |
6195.43 |
4297.45 |
18061.69 |
10890.77 |
16763.75 |
| |
a) (Increase)/Decrease in Stock-in-Trade |
20.82 |
(333.64) |
(571.06) |
(859.96) |
(1203.75) |
| |
b) Consumption of raw materials |
2075.61 |
2058.40 |
7681.14 |
5067.27 |
7584.55 |
| |
c) Other construction expenses |
3044.48 |
1979.23 |
7834.24 |
4958.47 |
7644.67 |
| |
d) Labour |
658.85 |
376.28 |
2074.53 |
1060.58 |
1777.90 |
| |
e) Staff Cost |
224.77 |
116.18 |
584.75 |
342.43 |
473.39 |
| |
f) Other Expenditure |
170.90 |
101.00 |
458.09 |
321.98 |
486.99 |
| |
|
|
|
|
|
|
| 5. |
Profit before Interest, Depreciation and Taxes |
807.05 |
457.84 |
1992.21 |
1123.98 |
1660.90 |
| 6. |
Interest |
185.15 |
54.90 |
338.04 |
173.17 |
216.95 |
| 7. |
Depreciation |
75.96 |
53.12 |
203.01 |
127.93 |
181.57 |
| 8. |
Profit before tax (5-6-7) |
545.94 |
349.82 |
1451.16 |
822.88 |
1262.38 |
| 9. |
Provision for taxation(Including Deferred
Tax & FBT) |
96.94 |
56.00 |
224.77 |
133.24 |
223.34 |
| 10. |
Net Profit (8-9) |
449.00 |
293.82 |
1226.39 |
689.64 |
1039.04 |
| 11. |
Paid-up Equity Share Capital
(Face value Rs. 2 each) |
413.47 |
200.11 |
413.47 |
200.11 |
206.62 |
| 12. |
Reserves excluding Revaluation Reserve |
|
|
|
|
9212.31 |
| 13. |
Basic earnings per share of face Value
Rs.2 each (Rs.) |
2.17 |
1.79 |
5.93 |
4.28 |
6.04 |
| 14. |
Diluted earnings per share of face value
Rs.2 each (Rs.) |
2.15 |
1.76 |
5.88 |
4.22 |
5.96 |
| 15. |
Aggregate of Public Shareholding |
|
|
|
|
|
| |
a) No. of Shares (of face value Rs.2/- each) |
155204703 |
73370370 |
73370370 |
73370370 |
63274353 |
| |
b) Percentage of share holding |
75.07% |
73.33% |
75.07% |
73.33% |
61.24% |