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Regd. Office : Park Plaza, 71, Park Street, Kolkata - 700 016 |
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UNAUDITED FINANCIAL RESULTS (STANDALONE) FOR THE
QUARTER ENDED 30TH SEPTEMBER, 2008 |
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(Rs. in crores) |
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Sl.No. |
Particulars |
Quarter ended 30th
September |
Half year ended 30th
September |
Year ended 31st March |
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2008 |
2007 |
2008 |
2007 |
2008 |
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Unaudited |
Unaudited |
Unaudited |
Unaudited |
Audited |
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1 |
Sales/Income from Operations |
3552.23
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2305.91 |
6695.02 |
4363.67 |
9401.67 |
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Less : Excise Duty |
352.53
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280.35 |
707.51 |
524.77 |
1117.53 |
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a) Net Sales/Income from
Operations |
3199.70
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2025.56 |
5987.51
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3838.90 |
8284.14 |
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b) Other Operating Income |
23.47
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18.07 |
111.20
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26.67 |
375.75 |
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Total |
3223.17 |
2043.63
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6098.71 |
3865.57
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8659.89
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2 |
Expenditure |
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a) Decrease/(Increase) in
stock in trade and work in progress |
(122.94) |
48.44 |
(222.08) |
(9.09) |
158.19 |
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b) Consumption of raw
materials |
1891.24
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1055.82 |
3499.91 |
2039.26 |
4535.83 |
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c) Purchase of traded
goods |
- |
6.40 |
- |
7.29 |
10.71 |
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d) Employees cost |
59.14
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49.18 |
115.96 |
96.87 |
202.60 |
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e) Depreciation |
162.37
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161.63 |
323.03 |
316.04 |
638.12 |
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f)
Power & Fuel Cost |
406.83
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320.80 |
769.22 |
626.76 |
1250.41 |
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g)
Loss/(Gain) on Exchange fluctuation on operating balances/ Forward Exchange
Contracts |
120.79
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(9.12) |
190.85 |
(47.09) |
(50.71) |
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h) Other expenditure |
273.00
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232.25 |
512.58 |
476.75 |
950.27 |
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Total |
2790.43 |
1865.40 |
5189.47 |
3506.79 |
7695.42 |
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3 |
Profit from Operations before
Other Income, Interest & Taxes (1-2) |
432.74 |
178.23
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909.24 |
358.78
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964.47
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4 |
Other Income |
0.61 |
0.02 |
0.61
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0.44 |
0.40 |
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5 |
Profit before Interest &
Taxes (3+4) |
433.35 |
178.25
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909.85 |
359.22
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964.87
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6 |
a) Interest |
233.80
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252.45 |
474.91
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496.96 |
1024.02 |
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b) Loss/(Gain) on Exchange
Fluctuations on Foreign Currency Term Loans |
239.63
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(149.23) |
429.25
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(227.33) |
(174.77) |
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7 |
Profit/(Loss) from Ordinary
Activities before tax (5-6) |
(40.08) |
75.03 |
5.69 |
89.59 |
115.62 |
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8 |
Tax Expenses |
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- Current Tax |
- |
- |
- |
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0.04 |
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- Deferred Tax Charge /
(Credit) |
(14.21) |
60.70 |
1.94 |
66.14 |
77.04 |
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- Fringe Benefit Tax |
0.87 |
0.79 |
1.76 |
1.54 |
3.74 |
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9 |
Net Profit/(Loss) for the
period (7-8) |
(26.74) |
13.54 |
1.99 |
21.91 |
34.80 |
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10 |
Paid-Up Equity Share Capital |
1221.60 |
1218.41 |
1221.60 |
1218.41 |
1221.58 |
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(Face Value of Rs.10/- each) |
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11 |
Reserves excluding Revaluation
Reserve as per Balance Sheet of previous Accounting Year |
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- |
- |
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501.66 |
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12 |
Earning Per Share (EPS) |
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Basic and Diluted |
(0.38) |
(0.05) |
(0.30) |
(0.14) |
(0.36) |
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13 |
Public shareholding |
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- Number of shares |
719549897 |
604120150 |
719549897 |
604120150 |
703549897 |
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- Percentage of shareholding |
58.86 |
49.42 |
58.86 |
49.42 |
57.55 |
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