US$ Million |
PARTICULARS |
05
- 06 |
06
- 07 |
07
- 08 |
08
- 09 |
| Total
Income |
|
|
|
|
| Net
Sales/Income from operations |
191.56
|
291.91 |
414.95 |
211.45 |
| Add:Other
Income |
0.18
|
1.06 |
|
2.12 |
| Total
Income |
191.74
|
292.97 |
417.27 |
213.57 |
| |
|
|
|
|
| Total
Expenditure |
|
|
|
|
Less
: Material Consumption, Trading
Purchases, Manufacturing and |
|
|
|
|
|
Mining Expenses |
65.37
|
114.45 |
111.10 |
85.76 |
(Increase)
/ Decrease in Inventory
|
0.38
|
(4.30) |
(18.64) |
(2.97) |
Export
Freight & Insurance.
|
55.95
|
72.70 |
163.44 |
55.50 |
| Exchange
Rate & Fluctuation Loss/Gain |
|
|
(1.21) |
98.35 |
Other
Selling & Administrative
Expenses
|
41.87
|
63.09 |
107.18 |
57.96 |
Total
Expenditure
|
163.57
|
245.95 |
361.87 |
294.59 |
| |
|
|
|
|
Profit
before Interest & Depreciation
|
28.17
|
47.03 |
55.41 |
(81.02) |
Less
: Interest (Net)
|
2.46
|
2.63 |
3.13 |
5.46 |
Less
: Depreciation
|
1.22
|
1.69 |
2.19 |
5.37 |
Profit
before Taxation
|
24.50
|
42.71 |
50.09 |
(91.85) |
Less
: Provision for Taxation
|
6.76
|
12.58 |
11.42 |
(28.59) |
Less
: Prior Period adjustment
|
0.16
|
12.58 |
0.00 |
0.20 |
| Less : Extraordinary
Items |
|
|
0.07 |
0.12 |
| Add
: Share of Profit / (Loss) in Associate Company |
0.002 |
0.08 |
0.11 |
(0.05) |
Net
Profit
|
17.57
|
29.88 |
35.57 |
(63.63) |
Less
: Minority interest
|
0.0004
|
0.002 |
0.01 |
0.02 |
Net
Profit of the group
|
17.57
|
29.88 |
35.56 |
(63.64) |
| |
|
|
|
|
Paid
up equity share capital
|
1.45
|
1.79 |
3.78 |
3.47 |
(78,986,098
Shares of Rs.2 each)
|
|
|
|
|
Reserves
excluding revaluation reserve
|
30.49
|
90.59 |
128.84 |
54.91 |
| |
|
|
|
|
Earnings
per share Basic
|
2.73
|
8.30 |
0.49 |
(0.81) |
Earnings
per share Diluted
|
2.71 |
8.23 |
0.49 |
(0.81) |
Aggregate
of Non Promotors Shareholding **
|
|
|
|
|
No.
of shares
|
3,081,593
|
22,781,293 |
45,820,383 |
45,119,492 |
%
of Shareholding
|
47.77
|
58.23 |
58.02 |
57.12 |
Conversion
rate Rs. Per US $
|
44.60
|
43.59 |
41.78 |
45.46 |
