US$ Million |
PARTICULARS |
03
- 04 |
04
- 05 |
05
- 06 |
06
- 07 |
| Total
Income |
|
|
|
|
| Net
Sales/Income from operations |
61.55
|
115.96
|
152.99 |
206.39 |
| Add:Other
Income |
0.10
|
0.08
|
0.15 |
1.02 |
| Total
Income |
61.65
|
116.04
|
153.14 |
207.41 |
| |
|
|
|
|
| Total
Expenditure |
|
|
|
|
| Less
: Material Consumption, Trading Purchases, |
|
|
|
|
|
Manufacturing
and Mining Expenses |
14.07
|
45.18
|
41.20 |
51.03 |
(Increase) / Decrease in Inventory
|
(1.52)
|
(2.2)
|
1.03 |
(4.17) |
Export
Freight & Insurance.
|
23.47
|
36.59
|
55.32 |
67.20 |
Other
Selling & Administrative Expenses
|
21.24
|
29.59
|
33.88 |
53.06 |
Total
Expenditure
|
57.27
|
109.17
|
131.44 |
167.12 |
| |
|
|
|
|
Profit
before Interest & Depreciation
|
4.38
|
6.86 |
21.70 |
40.29 |
Less
: Interest (Net)
|
1.34
|
1.87
|
2.26 |
2.23 |
Less
: Depreciation
|
0.41 |
0.44
|
0.54 |
0.79 |
Profit
before Taxation
|
2.63
|
4.56
|
18.90 |
37.27 |
Less
: Provision for Taxation
|
0.74
|
1.40
|
6.52 |
12.22 |
Less
: Prior Period adjustment
|
0.03
|
0.03
|
0.15 |
0.21 |
Net
Profit
|
1.87
|
3.14
|
12.23 |
24.84 |
| |
|
|
|
|
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
|
12.92
|
15.58
|
26.55 |
81.61 |
| |
|
|
|
|
Earnings
per share Basic
|
0.29
|
0.49
|
1.90 |
6.90 |
Earnings
per share Diluted
|
- |
0.49
|
1.88 |
6.84 |
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 |
