|
Particulars
|
|
Quarter
Ended |
|
Half Year
Ended |
|
Year
Ended
|
|
| |
30.09.2007
Unaudited |
|
30.09.2006
Unaudited |
|
30.09.2007
Unaudited |
|
30.09.2006
Unaudited |
|
31.03.2007 Audited
|
|
|
1. Sales (Net of Excise) |
|
186.7 |
|
198.1 |
|
330.7 |
|
365.4 |
|
690.2 |
|
|
2. Other Income |
|
10.8 |
|
6.8 |
|
42.2 |
|
14.3 |
|
35.6 |
|
|
Total
Income |
|
197.5 |
|
204.9 |
|
372.9 |
|
379.7 |
|
725.8 |
|
|
3. Expenditure |
|
|
|
|
|
|
|
|
|
|
|
|
a)
(Increase)/Decrease in stock |
|
32.9 |
|
(2.1) |
|
36.7 |
|
(8.3) |
|
(46.3) |
|
|
b) Consumption of
raw materials |
|
42.2 |
|
54.4 |
|
86.5 |
|
95.7 |
|
202.8 |
|
|
c) Purchase of
traded goods |
|
- |
|
- |
|
- |
|
- |
|
- |
|
|
d) Employee Cost |
|
19.2 |
|
17.5 |
|
37.3 |
|
35.0 |
|
73.6 |
|
|
e) Depreciation |
|
12.5 |
|
15.5 |
|
27.7 |
|
30.8 |
|
62.1 |
|
|
f) Power & Fuel |
|
65.3 |
|
77.8 |
|
116.3 |
|
150.8 |
|
277.0 |
|
|
g) Other
Expenditure |
|
30.0 |
|
42.7 |
|
55.0 |
|
82.2 |
|
147.3 |
|
|
Total
Expenditure |
|
202.1 |
|
205.8 |
|
359.5 |
|
386.2 |
|
716.5 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
4. Interest Cost /
(income)-Net |
|
(0.2) |
|
(0.2) |
|
(0.3) |
|
(0.5) |
|
0.6 |
|
|
5. Exceptional Expenses |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
6. Profit /(loss) from
ordinary activities before Tax |
|
(4.4) |
|
(0.7) |
|
13.7 |
|
(6.0) |
|
8.7 |
|
|
7. Tax expense - Current
- Prior Year
- Deferred
- Fringe benefit tax |
|
(3.9)
-
(3.3)
0.3 |
|
-
-
0.1
3.6 |
|
-
-
(4.0)
0.6 |
|
0.2
-
0.3
0.6 |
|
3.0
11.0
(5.3)
0.9 |
|
|
8. Profit/(Loss) from ordinary
activities after tax |
|
2.5 |
|
(4.4) |
|
17.1 |
|
(7.1) |
|
(0.9) |
|
|
9. Extra ordinary items (Net
of tax
expenses) |
|
- |
|
- |
|
- |
|
- |
|
- |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
10. Net Profit/ (Loss) for
the period |
|
2.5 |
|
(4.4) |
|
17.1 |
|
(7.1) |
|
(0.9) |
|
|
11. Paid up Equity Share
Capital |
|
627.0 |
|
627.0 |
|
627.0 |
|
627.0 |
|
627.0 |
|
|
12. Reserve excluding
Revaluation Reserves |
|
|
|
|
|
|
|
|
|
259.1 |
|
|
13. (a) Basic & Diluted EPS
before Extra ordinary items for the period, for the year
to date & for previous year (not to be annuualized)
(b) Basic & Diluted EPS after Extra ordinary items for the
period, for the year to date & for previous year (not to
be annualized) |
|
0.04
0.04 |
|
(0.1)
(0.1) |
|
0.27
0.27 |
|
(0.1)
(0.1) |
|
(0.01)
(0.01) |
|
|
14. Public Shareholding |
|
|
|
|
|
|
|
|
|
|
|
|
a) Number
of Shares- (Mio) |
|
16.9 |
|
16.9 |
|
16.9 |
|
16.9 |
|
16.9 |
|
|
b)
Percentage of Shareholding (%) |
|
26.9 |
