Rs. Crores |
PARTICULARS |
03
- 04 |
04
- 05 |
05
- 06 |
06
- 07 |
| Total
Income |
|
|
|
|
| Net
Sales/Income from operations |
300.42
|
620.14 |
854.37 |
1272.44 |
| Add:Other
Income |
0.40
|
1.27 |
0.80 |
4.63 |
| Total
Income |
300.82
|
621.41 |
855.17 |
1272.07 |
| |
|
|
|
|
| Total
Expenditure |
|
|
|
|
Less
: Material Consumption, Trading
Purchases, Manufacturing and |
|
|
|
|
|
Mining Expenses |
74.96
|
269.87 |
291.54 |
498.90 |
(Increase)
/ Decrease in Inventory
|
(10.03)
|
(13.77) |
1.70 |
(18.73) |
Export
Freight & Insurance.
|
102.33
|
160.59 |
249.53 |
316.90 |
Other
Selling & Administrative
Expenses
|
109.51
|
155.28 |
186.74 |
275.01 |
Total
Expenditure
|
276.77
|
571.97 |
729.51 |
1072.08 |
| |
|
|
|
|
Profit
before Interest & Depreciation
|
24.06
|
49.44 |
125.66 |
205.00 |
Less
: Interest (Net)
|
7.72
|
10.93 |
10.98 |
11.47 |
Less
: Depreciation
|
3.51
|
4.14 |
5.42 |
7.35 |
Profit
before Taxation
|
12.83
|
34.36 |
109.26 |
186.18 |
Less
: Provision for Taxation
|
3.25
|
6.52 |
30.17 |
54.85 |
Less
: Prior Period adjustment
|
0.14
|
0.70 |
0.71 |
0.73 |
| Less
: Share of Loss in Associate Company |
|
|
0.01 |
0.33 |
Net
Profit
|
9.45
|
27.15 |
78.37 |
130.27 |
Less
: Minority interest
|
(0.01)
|
0.02 |
0.02 |
0.07 |
Net
Profit of the group
|
9.46
|
27.14 |
78.35 |
130.20 |
| |
|
|
|
|
Paid
up equity share capital
|
6.38
|
6.38 |
6.45 |
7.82 |
(39,121,285
Shares of Rs.2 each)
|
|
|
|
|
Reserves
excluding revaluation reserve
|
36.91
|
61.73 |
135.99 |
394.90 |
| |
|
|
|
|
Earnings
per share Basic
|
14.81
|
42.52 |
121.83 |
36.17 |
Earnings
per share Diluted
|
- |
42.25 |
120.78 |
35.88 |
Aggregate
of Non Promotors Shareholding **
|
|
|
|
|
No.
of shares
|
2,469,911
|
2,967,793 |
3,081,593 |
22,781,293 |
%
of Shareholding
|
38.70
|
46.50 |
47.77 |
58.23 |
