US $ Million |
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 |
100.12 |
54.61 |
48.77
|
|
| Add:Other Income |
0.04
|
0.09 |
0.34
|
|
| Total
Income |
100.16 |
54.70 |
49.11
|
|
| |
|
|
|
|
| Total
Expenditure |
|
|
|
|
Less : Material
Consumption, Trading
Purchases, Manufacturing and |
|
|
|
|
|
Mining Expenses |
57.04 |
28.08 |
10.51
|
|
(Increase) / Decrease in Inventory
|
(0.91) |
(0.79) |
(5.41)
|
|
Export Freight & Insurance.
|
19.26 |
10.02 |
16.64
|
|
Other Selling & Administrative
Expenses
|
14.08 |
10.25 |
14.88
|
|
Total
Expenditure
|
89.47 |
47.57 |
36.63
|
|
| |
|
|
|
|
Profit before
Interest & Depreciation
|
10.69 |
7.13 |
12.48
|
|
Less : Interest
(Net)
|
0.67
|
0.47 |
0.71
|
|
Less : Depreciation
|
0.34
|
0.37 |
0.39
|
|
Profit before
Taxation
|
9.68 |
6.29 |
11.38
|
|
Less : Provision
for Taxation
|
2.13 |
1.64 |
3.67
|
|
Less : Prior Period
adjustment
|
0.004
|
(0.004) |
0.14
|
|
| Less : Share of
Loss in Associate Company |
0.03 |
(0.007) |
0.009
|
|
Net Profit
|
7.52 |
4.66 |
7.56
|
|
Less : Minority
interest
|
0.0001
|
0.0002 |
0.0007
|
|
Net Profit of
the group
|
7.52 |
4.66 |
7.56
|
|
| |
|
|
|
|
Paid up equity
share capital
|
1.40
|
1.69
|
1.76 |
|
(39,121,285 Shares
of Rs. 2 each)
|
Reserves excluding
revaluation reserve
|
|
|
|
|
| |
|
|
|
|
EPS (in $) (For
Respective Period) Basic
|
0.23
|
0.14 |
0.22
|
|
EPS (in $) (For
Respective Period) Diluted
|
0.23
|
0.14 |
0.21
|
|
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
|
|
Conversion
rate Rs. Per US $
|
46.08 |
45.96 |
44.23
|
|