Rs.Crores |
PARTICULARS |
03
- 04 |
04
- 05 |
05
- 06 |
06
- 07 |
| Total
Income |
|
|
|
|
| Net
Sales/Income from operations |
268.35
|
507.32 |
682.34 |
899.64 |
| Add:Other
Income |
0.43
|
0.34 |
0.67 |
4.45 |
| Total
Income |
268.79
|
507.66 |
683.01 |
904.09 |
| |
|
|
|
|
| Total
Expenditure |
|
|
|
|
Less
: Material Consumption, Trading
Purchases, Manufacturing and |
|
|
|
|
|
Mining Expenses |
61.34
|
197.68 |
183.76 |
222.44 |
(Increase)
/ Decrease in Inventory
|
(6.61)
|
(9.61) |
4.61 |
(18.18) |
Export
Freight & Insurance.
|
102.32
|
160.10 |
246.74 |
292.94 |
Other
Selling & Administrative
Expenses
|
92.63
|
129.46 |
151.10 |
231.27 |
Total
Expenditure
|
249.68
|
477.63 |
586.21 |
728.47 |
| |
|
|
|
|
Profit
before Interest & Depreciation
|
19.11
|
30.03 |
96.80 |
175.62 |
Less : Interest (Net)
|
5.84
|
8.16 |
10.09 |
9.72 |
Less
: Depreciation
|
1.79
|
1.92 |
2.41 |
3.45 |
Profit
before Taxation
|
11.48
|
19.95 |
84.29 |
162.45 |
Less : Provision for Taxation
|
3.24
|
6.11 |
29.09 |
53.29 |
Less
: Prior Period adjustment
|
0.11
|
0.12 |
0.67 |
0.90 |
Net
Profit
|
8.13
|
13.72 |
54.53 |
108.26 |
| |
|
|
|
|
Paid
up equity share capital
|
6.38
|
6.38 |
6.45 |
7.82 |
(39,121,285
Shares of Rs. 2 each)
|
|
|
|
|
Reserves
excluding revaluation reserve
|
56.33
|
68.15 |
118.42 |
355.74 |
| |
|
|
|
|
Earnings
per share Basic
|
12.74
|
21.49 |
84.78 |
30.08 |
Earnings
per share Diluted
|
- |
21.36 |
84.05 |
29.83 |
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 |
