| Quarterly Unaudited Financial Results for the Year 2006-07 | |||||||
| Rs. in Crore | |||||||
| Sr. No. | Particulars | Quarter Ended 30th June, 2006 | Quarter Ended 30th Sept, 2006 | Quarter Ended 31st Dec, 2006 | Quarter Ended 31st Mar, 2007 | Year Ended 31st March, 2007 | Year Ended 31st March, 2006 |
| Q-I | Q-II | Q-III | Q-IV | Audited | |||
| 1 | Gross Sales/ Income from Operations | 454.21 | 502.41 | 524.94 | 574.43 | 2,055.99 | 1813.14 |
| Less: Inter Segment Transfers | 129.66 | 159.24 | 176.63 | 166.99 | 632.52 | 520.85 | |
| Inter Division Transfers | 20.23 | 21.45 | 22.14 | 24.35 | 88.17 | 97.25 | |
| Excise Duty | 33.81 | 33.52 | 35.21 | 35.69 | 138.23 | 127.93 | |
| 2 | Net Sales/ Income from Operations | 270.51 | 288.20 | 290.96 | 347.40 | 1,197.07 | 1,067.11 |
| 3 | Other Income | 0.54 | 0.3 | 0.94 | 1.57 | 3.35 | 5.24 |
| 4 | Total Expenditure | ||||||
| (a) (Increase) / Decrease in Stock-in-trade | 15.63 | 6.36 | -25.05 | 7.59 | 4.54 | -47.39 | |
| (b) Consumption of Raw Materials | 117.11 | 128.76 | 150.26 | 148.76 | 544.89 | 544.04 | |
| (c) Direct Expenditure | 66.14 | 74.77 | 77.41 | 85.03 | 303.35 | 257.58 | |
| (d) Staff Costs | 12.22 | 13.5 | 15.49 | 18.1 | 59.31 | 51.46 | |
| (e) Other Expenditure | 3.42 | 4.52 | 4.24 | 6.53 | 18.71 | 15.47 | |
| 5 | Earnings Before Interest ,Depreciation and Tax | 56.53 | 60.59 | 69.55 | 82.96 | 269.62 | 203.80 |
| (EBIDTA) | |||||||
| 6 | Finance Charges | 22.02 | 21.49 | 14.19 | 18.36 | 76.05 | 87.79 |
| 7 | Depreciation & Amortisation | 13.23 | 12.97 | 13.2 | 17.31 | 56.71 | 50.92 |
| 8 | Profit Before Non-recurring Item & Tax | 21.28 | 26.13 | 42.16 | 47.29 | 136.86 | 65.09 |
| 9 | Less :Provision for Taxation – Current | 2.39 | 2.93 | 4.73 | 3.35 | 13.40 | 10.10 |
| Add : Credit for MAT ( including previous year ) | - | - | - | 23.48 | 23.48 | - | |
| Less :Provision for Tax - Fringe Benefit | 0.09 | 0.1 | 0.13 | 0.2 | 0.52 | 0.87 | |
| - Deferred Tax ( Net ) | 17.4 | 17.4 | -0.61 | ||||
| 10 | Net Profit before Non-recurring Items | 18.80 | 23.10 | 37.30 | 49.82 | 129.02 | 54.73 |
| 11 | Add : Settlement Benefit | - | - | - | - | - | 12.92 |
| 12 | Net Profit | 18.80 | 23.10 | 37.30 | 49.82 | 129.02 | 67.65 |
| 13 | Cash Profit before Non-recurring Items | 32.03 | 36.07 | 50.50 | 67.13 | 185.73 | 105.65 |
| 14 | Paid-up Equity Share Capital | 72.19 | 72.19 | 72.19 | 72.19 | 72.19 | 72.19 |
| 15 | Reserves excluding Revaluation Reserves | - | - | - | - | - | 310.02 |
| 16 | Earnings per share ( Before non -recurring item) Rs. | 1.302119407 | 1.599944591 | 2.583460313 | 3.450616429 | 8.93614074 | 7.14 |
| Not annualised( Face Value of Rs. 5/-/ per share) | |||||||
| 17 | Earnings per share ( After non -recurring item ) Rs. | 1.302119407 | 1.599944591 | 2.583460313 | 3.450616429 | 8.93614074 | 7.96 |
| Not annualised( Face Value of Rs. 5/-/ per share) | |||||||
| 18 | Cash Earnings per share (Excluding Non-recurring | 2.218451309 | 2.498268458 | 3.497714365 | 4.649535947 | 12.86397008 | 10.59 |
| item ) Rs. | |||||||
| Not annualised( Face Value of Rs. 5/-/ per share) | |||||||
| 19 | Aggregate of Non -promoters Shareholding | 75242480 | 74843678 | 74843678 | 75432538 | ||
| Number of Shares | 52.11% | 51.84% | 51.84% | 52.25% | |||
| Percentage of Shareholding | |||||||