BOROSIL GLASS WORKS LIMITED
Regd. Office : Khanna Construction House 44, Dr.RG Thadani Marg, Worli, Mumbai - 400 018
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER & NINE MONTHS ENDED 31ST DECEMBER, 2005
Particulars
Quarter Ended
Nine Months Ended
Accounting Year Ended
31.12.2005
31.12.2004
31.12.2005
31.12.2004
31.03.2005
Unaudited
Unaudited
Unaudited
Unaudited
Audited
(Rs. in lacs)
1.
 Gross sales
1,929
1,525
4,835
4,404
6,303
Less: Excise duty recovered
143
106
354
297
458
Net Sales / Income from Operations
1,786
1,419
4,481
4,107
5,845
2. Other Income
35
30
204
99
163
3. Total Expenditure
1,508
1,471
3,746
3,981
5,394
(a)
 (Increase)/Decrease in Stock in Trade
81
35
(148)
(253)
(234)
(b)
Consumption of Raw materials
79
58
240
209
296
(c)
 Purchase of Finished Goods
284
323
691
746
937
(d)
Power & Fuel
255
285
691
994
1,190
(e)
Staff Cost
379
328
1,054
973
1,331
(f)
Other Expenditure
430
442
1,218
1,312
1,874
4. Interest
75
71
232
176
251
5.
 Depreciation
101
79
297
210
265
6.
Profit/(Loss) Before Extra-ordinary Items and taxes(1+2-3-4-5)
137
(172)
410
(161)
98
7.
 Extraordinary Items
a.
 Loss due to Flood
-
-
351
-
-
b.
Insurance claim received
-
-
(324)
-
-
8.
 Profit/(Loss) Before taxes(6-7)
137
(172)
383
(161)
98
9.
Provision for Taxation
a.
Income tax
11
(36)
24
-
-
b.
 Fringe benefit tax
5
-
14
-
-
c.
 Deferred tax
46
(23)
103
(57)
(134)
10.
Net Profit/(Loss) (8-9)
75
(113)
242
(104)
232
11.
Paid-up Equity Share Capital
(Face value Rs. 10/- each)
343
343
343
343
343
12.
 Reserves excluding Revaluation Reserves
1,657
13.
 Basic and diluted EPS(Not Annualised)*
2.19*
(3.29)*
7.05*
(3.02)*
6.78
 
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