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| Language: English |
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| Unaudited Results for the Quarter I 2009 |
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DHANUKA AGRITECH LIMITED
(Rs. in lacs)
| SI. No. |
Particulars |
Quarter ended on 30.06.2009 |
Quarter ended on 30.06.2008 |
Financial Year ended on 31.03.2009 |
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(Unaudited) |
(Unaudited) |
(Audited) |
| 1 |
Net Sales/Income from Operations |
6162.84 |
6493.61 |
33662.97 |
| 2 |
Other Income |
6.55 |
10.17 |
79.02 |
| 3 |
Total Income (1+2) |
6169.39 |
6503.78 |
33741.99 |
| 4 |
Cost of Sale/ Service |
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a) Increase/(decrease) in stock in trade and work in progress |
2761.00 |
2202.79 |
962.18 |
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b) Consumption of raw materials |
5411.85 |
4760.86 |
18728.45 |
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c) Purchase of Traded Goods |
293.62 |
721.88 |
1593.85 |
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d) Employee Cost |
619.04 |
492.50 |
2394.66 |
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e) Depreciation |
68.30 |
63.08 |
270.87 |
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f) Other Expenditure |
1725.95 |
1805.76 |
7127.82 |
| 5 |
Interest |
143.05 |
168.43 |
1027.91 |
| 6 |
Exceptional Items |
- |
- |
3.38 |
| 7 |
Profit(+)/Loss(-) from Ordinary Activities before Tax (3)+4(a)-[4(b to f)+5+6] |
668.58 |
694.06 |
3557.23 |
| 8 |
Tax Expenses |
187.73 |
246.52 |
1237.17 |
| 9 |
Net Profit(+)/ Loss(-) from Ordinary Activities after Tax (7-8) |
480.85 |
447.54 |
2320.06 |
| 10 |
Extraordinary Activites (Net of Tax Expenses) |
- |
- |
- |
| 11 |
Profit(+)/Loss(-) for the period (9-10) |
480.85 |
447.54 |
2320.06 |
| 12 |
Paid up Equity Share Capital (Face Value of Rs. 10/-) |
917.89 |
917.89 |
917.89 |
| 13 |
Reserves excluding revaluation reserves |
- |
- |
5909.87 |
| 14 |
Basic & diluted EPS (Rs.) |
5.24 |
4.88 |
25.28 |
| 15 |
Public shareholdings |
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-No. of shares |
926465 |
926465 |
926465 |
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-Percentage of shareholding |
10.09% |
10.09% |
10.09% |
| 16 |
Promoters and Promoter Group Shareholding |
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a) Pledged/Encumbered |
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-No. of shares |
100000 |
100000 |
100000 |
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-% of shares as % of total shareholding of promoters and promoter group |
1.21% |
1.21% |
1.21% |
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-% of shares as % of total share capital of the company |
1.09% |
1.09% |
1.09% |
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b) Non- encumbered |
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-No. of shares |
8152435 |
8152435 |
8152435 |
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-% of shares as % of total shareholding of promoter and promoter group |
98.79% |
98.79% |
98.79% |
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% of shares as % of total share capital of the company |
88.82% |
88.82% |
88.82% |
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