| Sr. |
Particulars |
Quarter Ended Audited 31/03/2008 |
Quarter Ended Audited 31/03/2007 |
Year ended Audited 31/03/2008 |
Year ended Audited 31/03/2007 |
| 1. |
Gross Sales |
6423.39 |
4862.37 |
23967.65 |
19729.38 |
| 2. |
Less Excise Duty |
617.89 |
610.00 |
2185.70 |
2178.87 |
| 3. |
Net Sales/Income from operations |
5805.50 |
4252.37 |
21781.95 |
17550.51 |
| 4. |
Other Income |
66.10 |
(4.52) |
92.51 |
54.89 |
| 5. |
Total Income |
5871.60 |
4247.85 |
21874.46 |
17605.40 |
| 6. |
Total expenditure |
5218.47 |
3769.78 |
18802.05 |
15031.53 |
| . |
a. (Increase)/Decrease in stock-in-trade |
129.30 |
(570.18) |
939.14 |
(898.61) |
| . |
b. Consumption of Raw Materials |
3402.13 |
3006.25 |
12569.36 |
11390.76 |
| . |
c. Staff Cost (including Directors Remuneration) |
309.69 |
261.66 |
630.00 |
546.92 |
| . |
d. Power and Fuel |
542.06 |
488.75 |
1736.51 |
1513.20 |
| . |
e. Other Expenditure (incl. VAT, R & M, Stores, spares, carriage outward) |
835.29 |
583.30 |
2927.04 |
2479.26 |
| 7. |
Interest |
230.44 |
213.65 |
791.79 |
617.99 |
| 8. |
Gross Profit before depreciation & Tax |
422.69 |
264.42 |
2280.62 |
1955.88 |
| 9. |
Depreciation |
110.40 |
86.59 |
440.08 |
373.11 |
| 10. |
Net Profit / Loss before Tax |
312.29 |
177.83 |
1840.54 |
1582.77 |
| 11. |
Prior Period Items |
27.20 |
29.70 |
25.40 |
31.03 |
| 12. |
Provision for Taxation |
|
|
|
|
| A. |
Current Tax (including Fringe Benefit Tax) |
(73) |
-- |
227.00 |
365.70 |
| B. |
Deffered Tax |
103.86 |
-- |
312.86 |
216.68 |
| 15. |
Net Profit after Tax |
308.63 |
207.53 |
1326.08 |
1031.42 |
| 16. |
Paid up Equity share Capital |
648.02 |
648.02 |
648.02 |
648.02 |
| 17. |
Reserves excluding revaluation reserves |
6502.59 |
4974.58 |
6502.59 |
4974.58 |
| 18. |
Basic & Diluted EPS |
|
|
|
|
| . |
(current year EPS is computed on post 1:1 bonus issue capital) Rs. |
4.76 |
3.20 |
20.46 |
15.92 |
| 19. |
Aggregate of Non Promoter shareholding |
|
|
|
|
| . |
Number of Shares |
2986908 |
3043814 |
2986908 |
3043814 |
| 21. |
Percentage of Shareholding |
46.09 % |
46.97 % |
46.09 % |
46.97 % |
Notes:
1. The above Audited financial results have been reviewed by Audit Committee and taken on record by the Board of Directors at their meeting held on 28th April, 2008.
2. The Board of Directors has recommended a divident of 15% on Equity Shares of Rs. 10 each for the year ended March 31st 2008.
3. During the quarter ended 31st March, 2008, the company has not received any investor's complaint. No complaint was pending at the beginning of the quarter.
4. Staff cost included annual commission on profits to the Directors computed in the last quarter.
5. The figures of the previous period have been regrouped wherever necessary.
Date: 28-04-2008
Place: Secunderabad
By order of the Board
For BALAJI AMINES LIMITED
Sd/-
A. PRATHAP REDDY
MANAGING DIRECTOR
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