Ashapura Group Consolidated Unaudited Quarterly Financial Results for the current financial year
Rs. Crores

PARTICULARS

Quarter ended
June 30, 2006

Quarter ended
Sept. 30, 2006

Quarter ended
Dec. 31, 2006

Quarter ended
Mar. 31, 2007
Total Income
 
 
 
Net Sales/Income from operations 
461.36
251.00
215.71
Add:Other Income 
0.17
0.42
1.49
Total Income
461.53
251.42
217.20
 
Total Expenditure 
 
 
 
Less : Material Consumption, Trading
          Purchases, Manufacturing and
 
 
 
          Mining Expenses 
262.82
129.07
46.49
          (Increase) / Decrease in Inventory 
(4.19)
(3.61)
(23.91)
          Export Freight & Insurance. 
88.76
46.04
73.60
          Other Selling & Administrative
          Expenses 
64.89
47.13
65.83
Total Expenditure 
412.28
218.63
162.01
 
Profit before Interest & Depreciation 
49.25
32.79
55.19
Less : Interest (Net) 
3.08
2.15
3.14
Less : Depreciation 
1.56
1.71
1.73
Profit before Taxation 
44.61
28.93
50.32
Less : Provision for Taxation  
9.81
7.55
16.21
Less : Prior Period adjustment 
0.02
(0.02)
0.63
Less : Share of Loss in Associate Company
0.12
(0.03)
0.04
 
Net Profit 
34.66
21.43
33.44
Less : Minority interest 
0.005
0.01
0.03
Net Profit of the group 
34.66
21.42
33.41
 
Paid up equity share capital

6.45

7.79

7.80

(39,121,285 Shares of Rs. 2 each) 
Reserves excluding revaluation reserve 
 
EPS (in Rs.) (For Respective Period) Basic 
10.74
6.50
9.55
EPS (in Rs.) (For Respective Period) Diluted 
10.65
6.45
9.50
Aggregate of Non Promotors Shareholding
No. of shares 
15,408,445
22,125,545
22,619,892
% of Shareholding 
47.77
56.83
57.97