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" SPB’s physical and financial performances have been steadily improving over the years. It’s Net Worth and Market Cap has registered appreciable growth. "
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Financials
Home > Financials > Quarterly Reports > 2005 - 2006

2005 - 2006


AUDITED FINANCIAL RESULTS RESULTS FOR 2005 - 06
Rs - Lakhs
S.No Particulars 9 Months ended 3 Months ended 3 Months ended Year ended Year ended
31.12.2005
(Unaudited)
31.03.2006
(Unaudited)
31.03.2005
(Unaudited)
31.03.2006
(Audited)
31.03.2005
(Audited)
1 Gross Sales / Income from Operations 34500 12425 12158 46925 43212
Less: Excise Duty 3826 1182 1155 5008 4656
Net Sales / Income from Operations 30674 11243 11003 41917 38556
2 Other Income 46 49 20 95 47
3 Total Expenditure:
a. Increase / decrease in Stock-in-trade (-) 528 528 944 -- --
b. Consumption of Raw Materials 12178 3870 3714 16048 14986
c. Stores 3766 1296 1151 5062 4561
d. Power & Fuel 4990 1727 1976 6717 7742
e. Staff cost 2341 694 763 3035 2813
f. Other expenditure 4540 1810 1432 6350 5547
4 Profit before Interest, Depreciation and tax 3433 1367 1043 4800 2954
5 Interest 515 110 103 625 666
6 Depreciation 1193 259 228 1452 1128
7 Profit (+) / Loss (-) before Tax 1725 998 712 2723 1160
8 Taxation :
- Provision for Current tax 145 80 56 225 90
- MAT Credit Entitlement -- (-) 138 -- (-) 138 --
- Transfer to Deferred tax 460 358 289 818 412
  - Fringe Benefit tax 19 8 -- 27 --
9 Net Profit (+) / Loss (-) 1101 690 367 1791 658
10 Paid-up Equity Share Capital (Face value - Rs. 10) 1125 1125 1125 1125 1125
11 Reserves, excluding Revaluation Reserves and Deferred Tax (as per Balance Sheet) 9304 7833
12 Basic and diluted EPS for the period, for the year to date and for the previous year (not to be annualised) 9.79 6.13 3.26 15.92 5.85
13 Aggregate of Non-Promoter Shareholding:
- Number of Shares 63 80 779 63 88 894 63 77 672 63 88 894 63 77 672
- Percentage of Shareholding 56.72% 56.79% 56.69% 56.79% 56.69%


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