US$ Million |
PARTICULARS |
03
- 04 |
04
- 05 |
05
- 06 |
06
- 07 |
| Total
Income |
|
|
|
|
| Net
Sales/Income from operations |
68.90
|
141.75 |
191.56 |
291.91 |
| Add:Other
Income |
0.09
|
0.29 |
|
1.06 |
| Total
Income |
69.00
|
142.04 |
191.74 |
292.97 |
| |
|
|
|
|
| Total
Expenditure |
|
|
|
|
Less
: Material Consumption, Trading
Purchases, Manufacturing and |
|
|
|
|
|
Mining Expenses |
17.19
|
61.68 |
65.37 |
114.45 |
(Increase)
/ Decrease in Inventory
|
(2.30)
|
(3.15) |
0.38 |
(4.30) |
Export
Freight & Insurance.
|
23.47
|
36.71 |
55.95 |
72.70 |
Other
Selling & Administrative
Expenses
|
25.12
|
35.49 |
41.87 |
63.09 |
Total
Expenditure
|
63.48
|
130.74 |
163.57 |
245.95 |
| |
|
|
|
|
Profit
before Interest & Depreciation
|
5.52
|
11.30 |
28.17 |
47.03 |
Less
: Interest (Net)
|
1.77
|
2.50 |
2.46 |
2.63 |
Less
: Depreciation
|
0.81
|
0.95 |
1.22 |
1.69 |
Profit
before Taxation
|
2.94
|
7.85 |
24.50 |
42.71 |
Less
: Provision for Taxation
|
0.74
|
1.49 |
6.76 |
12.58 |
Less
: Prior Period adjustment
|
0.03
|
0.16 |
0.16 |
0.17 |
| Less
: Share of Loss in Associate Company |
|
|
0.002 |
0.08 |
Net
Profit
|
2.17
|
6.21 |
17.57 |
29.88 |
Less
: Minority interest
|
(0.002)
|
0.005 |
0.0004 |
0.002 |
Net
Profit of the group
|
2.18
|
6.20 |
17.57 |
29.88 |
| |
|
|
|
|
Paid
up equity share capital
|
1.46
|
1.46 |
1.45 |
1.79 |
(39,121,285
Shares of Rs.2 each)
|
|
|
|
|
Reserves
excluding revaluation reserve
|
8.47
|
14.11 |
30.49 |
90.59 |
| |
|
|
|
|
Earnings
per share Basic
|
0.34
|
0.97 |
2.73 |
8.30 |
Earnings
per share Diluted
|
- |
0.97 |
2.71 |
8.23 |
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 |
Conversion
rate Rs. Per US $
|
43.60
|
43.75 |
44.60 |
43.59 |
