Investor Relations
Unaudited Financial Results for the Quarter Ended 30th June, 2006
  Sr. No. Particulars Quarter Ended 30th June, 2006 Quarter Ended 30th June, 2005 Year Ended 31st March, 2006
  Audited
1. Gross Sales / Income from Operations 2,584.41 2,584.41 2,584.41
Less :      
Inter Segment Transfers 12,966 -- 52,085
Inter Division Transfers 2,023 -- 9,725
Excise Duty 3,381 3,269 12,793
       
2. Net Sales/Income from Operations 26,915 19,999 106,105
3. Other Income 190 81 1,130
       
4. Total Expenditure      
(a) (Increase) / Decrease in Stock-in-trade 1,563 (304) (4,739)
(b) Consumption of Raw Materials 11,711 13,158 54,404
(c) Direct Expenditure 6,614 3,309 25,758
(d) Staff Costs 1,222 354 5,146
(e) Other Expenditure 342 140 1,547
       
5. Earnings Before Interst, Depreciation & Tax (EBIDTA) 5,653 3,423 25,119
6. Finance Charges 2,202 1,060 8,779
7. Depreciation & Amortisation 1,323 367 5,092
       
8. Profit Before Non-recurring Item & Tax 2,128 1,997 11,248
9. Less : Provision for Taxation 248 -- 1,036
       
10. Net Profit before Non-recurring Item 1,880 1,996 10,212
11. Add : Settlement Benefit   1,292 1,292
12. Net Profit 1,880 3,288 11,504
       
13. Cash Profit without Non-recurring Item 3,203 2,363 15,304
14. Paid-up Equity Share Capital 7,219 5,267 7,219
15. Reserves excluding Revaluation Reserves -- -- 31,002
16. Earnings per share (Before non-recurring item) Rs. Not annualised 1.30 1.89 7.14
(Face Value of Rs. 5/- per share)      
17.Earnings per share (After non-recurring item) Rs. Not annualised      
(Face Value of Rs. 5/- per share) 1.30 3.12 7.96
       
18. Cash Earnings per share (without Non-recurring item) Rs. 2.22 2.24 10.59
Not annualised (Face Value of Rs. 5/- per share)      
 
NOTES:
1. The Company has two reportable segments viz. :Tube and Steel:.
 
2. The effect of deferred tax if any, has not been considered in the current quarter and the same will be considered at the year end.
 
3. The figures of current and previous year quarter are not comparable since previous year's quarter figures represent standalone
Indian Seamless Steels & Alloys Ltd . Accordingly segment reporting for the previous quarter is not applicable.
 
4. As at the beginning and end of the quarter there were no outstanding investor complaints. During the quarter,201 investor
complaints were received and same were redressed.
 
5. The comparative figures are regrouped and reclassified to meet the current quarter's classification.
 

The above results were taken on record by the Board of Directors at their meeting held on 29th July,2006 .

 
 
 
UNAUDITED FINACIAL RESULTS FOR THE QUARTER Ended 30TH JUNE, 2006
Particulars Quarter Ended 30th June, 2005 Year Ended 31st March, 2006
(Rs. in Lacs)
  Audited
1.Segment Revenue 23,452 89,662
a) Tube 21,833 91,046
b) Steel __________ __________
     
Gross Sales/Income from operations 45,285 180,708
Less: Inter Segment / Division Transfers 14,989 61,810
Excise Duty 3,381 12,793
  __________ __________
Net Sales/Income from Operation 26,915 106,105
     
Segment Results    
(Profit after Depreciation & before Finace Charges & Tax)    
     
     
2.    
a) Tube 2,349 8,666
b) Steel 1,960 10,981
     
Total __________ __________
Less : Finance Charges 4,309 19,647
Add : unallocable Income 2,202 8,779
  21 1,672
(net of unallocable Expenditure)    
     
Total Profit Before Tax 2,128 12,540
     
Capital Employed    
     
(Segment Assets - Segment Liabilities)    
     
3.    
a)Tube 84,390 85,441
b) Steel 22,315 24,010
c) Unallocable (66,604) (66,538)
     
 
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