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

PARTICULARS

Quarter ended 30.09.09

Half Year ended 30.09.09
 
Total Income
 
 
Net Sales/Income from operations 
230.50
376.01
 
Add:Other Income 
0.33
1.15
 
Total Income
230.83
377.15
 
 
 
Total Expenditure 
 
 
Less : Material Consumption, Trading Purchases,
 
 
          Manufacturing and Mining Expenses
64.63
114.85
 
          (Increase) / Decrease in Inventory 
19.41
16.48
 
          Exchange rate fluctuation loss/gain
20.47
18.89
 
          Other Selling & Administrative Expenses 
108.47
175.84
 
Total Expenditure 
213.00
326.04
 
 
 
Profit / (Loss) before Interest & Depreciation
17.84
51.10
 
Less : Interest (Net) 
11.74
26.65
 
Less : Depreciation 
10.78
18.84
 
Profit / (Loss) before Taxation
(4.68)
5.62
 
Less : Provision for Taxation  
4.25
9.24
 
Less : Prior Period adjustment 
0.03
0.03
 
Less : Extraordinary Items
     
Add : Share of profit / (Loss) in Associate Companies
(0.72)
(1.02)
 
Net Profit / (Loss)
(9.67)
(4.67)
 
Less : Minority interest 
0.04
0.04
 
Net Profit / (Loss) of the group 
(9.71)
(4.70)
 
 
 
Paid up equity share capital
15.80
15.80
 
(78,986,098 Shares of Rs. 2 each)       
Reserves excluding revaluation reserve 
 
       
Earning per share Basic
(0.01)
(0.01)
 
Earning per share Diluted
(0.01)
(0.01)
 
Aggregate of Non Promoters Shareholding
 
No. of shares
45,018,592
45,018,592
*
% of shareholding
57.00
57.00
*