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  Financial Results
 
 
Audited Finanical Results
S.No Particulars Quarter Ended Year Ended
    31.03.2005 31.03.2004 31.03.2005 31.03.2004
(Rs. In Lacs)
1. Net Sales 9742 9576 36752 33516
2. Other Income 181 140 357 525
3. Total Expenditure        
  a)(Increase)/Decrease in    Stock-in-Trade 477 (30) 992 (391)
  b)Consumption of Raw    Materials 4186 4592 16525 16246
  c)Purchase of Trading   Goods (Cotton) 547 785 2540 2823
  d)Staff Cost 628 546 2453 2270
  e)Power and Fuel 784 739 2857 2905
  f)Other expenditure 2320 1858 7478 6000
4. Interest 126 341 1159 1082
5. Depreciation 478 441 1736 1631
6. Profit Before Tax (1 + 2 - 3 - 4 - 5) 377 444 1369 1475
7. Provision for Current Tax 132 75 355 280
8. Provision for Deferred Tax Liability (406) 38 (108) 152
9. Net Profit (6 - 7 - 8) 651 331 1122 1043
10. Paid-up Equity Share Capital 550 550 550 550
11. Reserves excluding revaluation reserves 9225 8353 9225 8353
12. Earning per Share (Rs.) 11.84 6.02 20.41 18.96
13. Non-Promoter Share Holdings (Nos.) 3418406 2938088 3418406 2938088
    (62.2%) (53.4%) (62.2%) (53.4%)
 
Segment Wise Revenue, Results and Capital Employed
S.No Particulars Quarter Ended Year Ended
    31.03.2005 31.03.2004 31.03.2005 31.03.2004
(Rs. In Lacs)
1. Segment Revenue        
  a)Yarn Spinning & Garments 9376 8926 34522 31179
  b)Cotton Trading 547  790  2765  3099  
  Total 9923 9716 37287 34278
  Less : Inter Segment Revenue 0 0 178 237
  Net Sales / Income from Operation 9923 9716 37109 34041
2. Segment Results (Profit before Interest, Tax & Depreciation)        
  a)Yarn Spinning & Garments 960 1222 4209 4151
  b)Cotton Trading 21 4 55 37
  Total 981 1226 4264 4188
  Less : Interest 126 341 1159 1082
  Profit Before Tax & Depreciation 855 885 3105 3106
3. Capital Employed
(Segment Assets - Segment Liabilities) 		       
  a)Yarn Spinning & Garments 380 252 9595 8778
  b)Cotton Trading 21 4 180 125
  Total 401 256 9775 8903
1. The above results were taken on record at the Board Meeting held on 21.05.2005
2. One greivance received from the investor during the quarter has been redressed
3. Board of Directors has recommended 40% Dividend for the year 2004-05
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