Ashapura Group Consolidated Unaudited Quarterly Financials Results for the current financial year
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