Rs.Crores |
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 |
269.63
|
118.68 |
193.04
|
318.30 |
| Add:Other Income |
0.10
|
0.30 |
1.40
|
2.65 |
| Total
Income |
269.73 |
118.98 |
194.44
|
320.95 |
| |
|
|
|
|
| Total
Expenditure |
|
|
|
|
| Less : Material
Consumption, Trading
Purchases, Manufacturing and |
|
|
|
|
|
Mining Expenses |
111.08 |
23.40 |
34.84
|
53.12 |
(Increase) / Decrease in Inventory
|
5.26 |
(12.96) |
(22.90) |
12.41 |
Export Freight & Insurance.
|
74.11 |
40.33 |
72.86
|
105.64 |
Other Selling & Administrative
Expenses
|
46.20 |
40.66 |
57.80
|
86.61 |
Total
Expenditure
|
236.65 |
91.43 |
142.60
|
257.78 |
| |
|
|
|
|
Profit before
Interest & Depreciation
|
33.08 |
27.55 |
51.84
|
63.17 |
Less : Interest
(Net)
|
2.34
|
1.83 |
2.81
|
2.74 |
Less : Depreciation
|
0.70
|
0.86 |
0.84
|
1.05 |
Profit before
Taxation
|
30.04 |
24.86 |
48.19
|
59.38 |
Less : Provision
for Taxation
|
8.85 |
7.87 |
15.93
|
20.64 |
Less : Prior Period
adjustment
|
0.03
|
(0.02) |
0.63
|
0.26 |
Net Profit
|
21.16 |
17.01 |
31.63
|
38.48 |
| |
|
|
|
|
Paid up equity
share capital
|
6.45
|
7.79
|
7.80 |
7.82 |
(39,121,285 Shares
of Rs.2 each)
|
Reserves excluding
revaluation reserve
|
|
|
|
|
| |
|
|
|
|
EPS (in Rs.) (For
Respective Period) Basic
|
6.56 |
5.16 |
9.04
|
10.69 |
EPS (in Rs.) (For
Respective Period) Diluted
|
6.50 |
5.12 |
8.99
|
10.60 |
Aggregate of Non
Promotors Shareholding
|
|
|
|
|
No. of shares
|
15,408,445
|
22,125,545 |
22,619,892 |
22,871,293 |
% of Shareholding
|
47.77 |
56.83 |
57.97
|
58.23 |
