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 |
58.51 |
25.82 |
43.64
|
73.02 |
| Add:Other Income |
0.02
|
0.07 |
0.32
|
0.61 |
| Total
Income |
58.54 |
25.89 |
43.96
|
73.63 |
| |
|
|
|
|
| Total
Expenditure |
|
|
|
|
Less : Material
Consumption, Trading
Purchases, Manufacturing and |
|
|
|
|
|
Mining Expenses |
24.11
|
5.09 |
7.88
|
12.19 |
(Increase) / Decrease in Inventory
|
1.14 |
(2.82) |
(5.18)
|
2.85 |
Export Freight & Insurance.
|
16.08
|
8.78 |
16.47
|
24.23 |
Other Selling & Administrative
Expenses
|
10.03 |
8.85 |
13.07
|
19.87 |
Total
Expenditure
|
51.36 |
19.89 |
32.24
|
59.14 |
| |
|
|
|
|
Profit before
Interest & Depreciation
|
7.18 |
5.99 |
11.72
|
14.49 |
Interest (Net)
|
0.51 |
0.40 |
0.64
|
0.63 |
Depreciation
|
0.15 |
0.19 |
0.19
|
0.24 |
Profit before
Taxation
|
6.52 |
5.41 |
10.90
|
13.62 |
Provision for
Taxation
|
1.92 |
1.71 |
3.59
|
4.73 |
Prior Period adjustment
|
0.01
|
0.004 |
0.14
|
0.06 |
Net Profit
|
4.59 |
5.41 |
7.15
|
8.83 |
| |
|
|
|
|
Paid up equity
share capital
|
1.40 |
1.69 |
1.76 |
1.79 |
(39,121,285 Shares
of Rs.2 each)
|
Reserves excluding
revaluation reserve
|
|
|
|
|
| |
|
|
|
|
EPS (in $) (For
Respective Period) Basic
|
0.14
|
0.11 |
0.20
|
2.45 |
EPS (in $) (For
Respective Period) Diluted
|
0.14
|
0.11 |
0.20
|
2.43 |
Aggregate of Non
Promotors Shareholding **
|
|
|
|
|
No. of shares
|
15,408,445
|
22,125,545 |
22,619,892
|
22,781,293 |
% of Shareholding
|
47.77 |
56.83 |
57.97
|
58.23 |
Conversion
rate Rs. Per US $
|
46.08 |
45.96 |
44.23
|
43.59 |
