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Regd. Office : Park Plaza, 71, Park Street, Kolkata - 700 016 |
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UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED
3OTH SEPTEMBER, 2007 |
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(Rs. Crores) |
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Sl No. |
Particulars |
Quarter
ended 31st Dec |
Nine Months ended 31st Dec |
Quarter ended 30th Sept |
Half Year ended 30th Sept |
Year
Ended 31st March |
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Quarter Ended June |
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2006 |
2006 |
2007 |
2006 |
2007 |
2006 |
2007 |
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2007 |
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Unaudited |
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Audited |
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Unaudited |
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1 |
Sales/Income from Operations |
2037.83 |
6012.19 |
2305.91 |
2087.75 |
4363.67 |
3974.36 |
8378.44 |
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2057.76 |
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Less : Excise Duty |
207.98 |
630.88 |
280.35 |
204.96 |
524.77 |
422.90 |
891.87 |
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244.42 |
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Net Sales/Income from Operations |
1829.85 |
5381.31 |
2025.56 |
1882.79 |
3838.90 |
3551.46 |
7486.57 |
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1813.34 |
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2 |
Other Income |
52.40 |
72.60 |
23.13 |
8.46 |
69.05 |
20.20 |
108.92 |
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45.92 |
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3 |
Total Income (1+2) |
1882.25 |
5453.91 |
2048.69 |
1891.25 |
3907.95 |
3571.66 |
7595.49 |
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1859.26 |
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4 |
Total Expenditure |
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a) (Increase)/Decrease in Stock
in Trade and work in progress |
(85.06) |
(56.50) |
48.44 |
10.78 |
(9.09) |
28.56 |
(30.20) |
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(57.53) |
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b) Raw Materials Consumed |
944.28 |
2623.14 |
1055.82 |
905.00 |
2039.26 |
1678.86 |
3643.46 |
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983.44 |
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c) Purchase of traded goods |
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6.40 |
0.00 |
7.29 |
0.00 |
58.58 |
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0.89 |
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d) Power & Fuel Cost (Net) |
357.77 |
984.85 |
320.80 |
300.86 |
626.76 |
627.08 |
1153.52 |
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305.96 |
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e) Personnel Cost |
42.36 |
119.50 |
49.18 |
40.99 |
96.87 |
77.14 |
165.34 |
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47.69 |
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f) Depreciation |
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161.63 |
154.98 |
316.04 |
308.26 |
623.83 |
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154.41 |
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g) Other Expenditure |
241.91 |
706.28 |
232.05 |
227.59 |
476.75 |
464.37 |
986.72 |
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244.70 |
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Total Expenditure (4a to 4g) |
1501.26 |
4377.27 |
1874.32 |
1640.20 |
3553.88 |
3184.27 |
6601.25 |
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1679.56 |
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Profit before
Interest & Finance Charges and Depreciation (3-4) |
380.99 |
1076.64 |
174.37 |
251.05 |
354.07 |
387.39 |
994.24 |
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179.70 |
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5 |
Interest
& Finance Charges |
195.12 |
742.00 |
99.34 |
245.29 |
264.48 |
546.88 |
990.87 |
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165.14 |
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6 |
Exceptional items |
465.31 |
465.31 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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0.00 |
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8 |
Deferred Revenue Expenditure Written
off |
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- |
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- |
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- |
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9 |
Profit/(Loss) before Exceptional
Items (5-6-7-8) |
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5.76 |
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(159.49) |
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14.56 |
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10 |
Exceptional Items (Net) |
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- |
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- |
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- |
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6 |
Profit/(Loss)
before Tax (3-4-5) |
(279.44) |
(130.67) |
75.03 |
5.76 |
89.59 |
(159.49) |
3.37 |
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14.56
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7 |
Tax Expense |
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- Current Tax |
-
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- |
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- |
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(0.03) |
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- |
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- Deferred Tax (Charge)/Credit |
(10.40) |
41.14 |
(60.70) |
(2.86) |
(66.14) |
51.54 |
(9.87) |
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(5.44) |
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- Fringe Benefit Tax |
(0.90) |
(2.12) |
(0.79) |
(0.58) |
(1.54) |
(1.22) |
(3.00) |
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(0.75) |
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8 |
Net
Profit/(Loss) for the period (6-7) |
(290.74) |
(91.65) |
13.54 |
2.32 |
21.91 |
(109.17) |
(9.53) |
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8.37 |
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10 |
Extraordinary
Items(net of tax expense Rs.) |
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0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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0.00 |
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9 |
Paid-Up Equity Share Capital |
1218.40 |
1218.40 |
1218.41 |
1218.40 |
1218.41 |
1218.40 |
1218.40 |
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1218.40 |
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(Equity Share of Rs.10/- each) |
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10 |
Reserves
excluding Revaluation Reserve as per Balance Sheet of Previous Accounting
year |
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519.08 |
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11 |
Earning Per Share |
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Basic and
Diluted EPS (Not Annualised) (Rs) |
(0.02) |
(1.22) |
(0.05) |
(0.14) |
(0.14) |
(1.21) |
(0.81) |
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(0.09) |
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(b) Basic and
Diluted EPS after Extraordinary items for the period, for the year to date
and for the previous year (Not Annualised) (Rs) |
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12 |
Aggregate of Public shareholding |
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- Number of shares |
604120150 |
604120150 |
604120150 |
604238300 |
604120150 |
604238300 |
604120150 |
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604120150 |
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- Percentage of shareholding |
49.42 |
49.42 |
49.42 |
49.43 |
49.42 |
49.43 |
49.42 |
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49.42 |
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Notes: |
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1 |
The Auditors in their
audit report on the Company's Accounts for the year ended 31st March 2007 and
limited review report for the quarter ended 30th June 2007, had expressed their inability to express any opinion
on the accounting of Deferred Tax Asset (Rs 623.61 crores as on 31st March 2007 and Rs 618.17
crores as on 30th June 2007). However, based on the future profitability
projections, the Company is virtually certain that there would be sufficient
taxable income in the future, to claim the above tax credit. |
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2. a) |
Consequent upon
adoption of the Companies (Accounting Standards) Rules 2006, with effect from
1st April 2007,
Exchange differences arising on restatement of foreign currency term loans
relating to the acquisition of fixed assets, which in terms of Accounting
Standard 11 on “The effects of changes in foreign exchange rates” were
previously adjusted to the carrying values of the relevant fixed assets, have
now been recognised in the Profit and Loss Account for the quarter ended 30th September, 2007. As a
result, profit for the quarter ended 30th September 2007 is higher by
Rs 120.39 crores (including Rs 95.15 crores relating to the quarter
ended 30th June
2007). |
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Interest and Finance
Charges for the quarter ended 30th September, 2007 is net of foreign exchange gain of Rs 149.23
crores on term loans (including Rs 120.39 crores as indicated above). |
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b) |
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3 |
In
view of the recent opinion of the Expert Advisory Committee of the Institute
of Chartered Accountants of India, rent on certain equipments taken on lease
by the Company, unlike in the past, has been accounted for on a straight line
basis over the entire lease period, resulting into a lower charge by Rs 10.39
crores (Including Rs 8.66 crores for earlier periods) |
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4 |
The company has
identified Iron & Steel products as its sole operating segment and hence,
no further disclosure is required under Accounting Standard 17. |
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5 |
Previous period
figures have been re-grouped / re-arranged wherever necessary. |
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6 |
Basic and Diluted EPS
as stated in Serial No.11 above, have been computed after considering the
impact of proportionate arrear dividends on cumulative redeemable preference
shares on the profit / loss for the respective periods in terms of Accounting
Standard 20. |
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7 |
At the beginning of
the September 2007 quarter, there were no complaints from investors pending
for disposal. During the quarter, 228 complaints were received and these were
appropriately disposed off. Thus, there were no complaints from investors
pending for disposal at the end of September 2007 quarter. |
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8 |
The above financial
results for the quarter ended 30th September 2007, subjected to a Limited Review by the Auditors of
the Company, were reviewed by the Audit Committee and approved by the Board
of Directors at their meetings held on 30th October 2007 and 31st October 2007 respectively. |
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For and on behalf of the Board |
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For and on behalf of the Board |
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Place: Mumbai |
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Anil Sureka |
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Date: 31st October 2007 |
Anil Sureka |
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Executive Director (Finance) |
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Executive Director (Finance) |
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