|
Particulars |
Quarter ended |
Year ended
31-03-2006 (Audited)
|
|
30-06-2006 |
30-06-2005 |
|
1. Income from Sales & other
Operations |
12870.73 |
11622.82 |
50724.65 |
|
Less: Excise Duty |
1211.12 |
1046.57 |
4809.84 |
|
Net Sales |
11659.61 |
10576.25 |
45914.81 |
|
2. Other Income |
652.21 |
918.94 |
2365.38 |
|
Total Revenue |
12311.82 |
11495.19 |
48280.19 |
|
3. Total Expenditure |
11159.65 |
10289.59 |
43855.24 |
|
a) (Increase)/decrease in
Stock in trade |
(134.44) |
(46.71) |
(599.01) |
|
b) Consumption of raw
materials,etc., |
7428.73 |
5470.14 |
25777.49 |
|
c) Expenses on Operation
Contracts |
688.62 |
1956.41 |
5831.63 |
|
d) Staff Cost |
1060.48 |
1006.25 |
4055.75 |
|
e) Other expenditure |
2116.26 |
1903.50 |
8789.38 |
|
4. Interest (Net) |
252.74 |
150.04 |
835.60 |
|
5. Depreciation |
211.30 |
170.89 |
701.57 |
|
6. PROFIT BEFORE TAX & Extra
-Ordinary Item (1+2-3-4-5) |
688.13 |
884.67 |
2887.78 |
|
7. Extraordinary Items - VRS
compensation |
93.58 |
79.48 |
344.35 |
|
8.PROFIT BEFORE TAX (6-7) |
594.55 |
805.19 |
2543.43 |
|
9. Provision for Current Tax |
75.00 |
35.00 |
135.00 |
|
10. Provision for Fringe
Benefit Tax |
15.50 |
15.00 |
109.83 |
|
11.Profit before Deferred Tax
(8-9-10) |
504.05 |
755.19 |
2298.60 |
|
12.Provision For Deferred Tax |
-
|
45.00 |
20.00 |
|
13.NET PROFIT AFTER TAX
(11-12) |
504.05 |
710.19 |
2278.60 |
|
14.Paid up Equity Share
Capital (Face value of Rs.10 each) |
1387.17 |
1387.17 |
1387.17 |
|
15.Reserves excluding
revaluation Reserves (as per balance sheet) |
|
|
13393.06 |
|
16.EPS for the period (not to
be annualised) - Basic |
3.63 |
5.12 |
16.43 |
|
- Diluted |
3.49 |
-
|
16.21 |
|
17. Aggregate of Non-Promoter
shareholding |
|
|
|
|
No. of Shares |
|
|
7070767 |
|
Percentage of
shareholding (%) |
|
|
50.97 |
|
UNAUDITED SEGMENT INFORMATION
AS PER CLAUSE 41 OF THE LISTING AGREEMENT FOR THE QUARTER
ENDED 30-6-06 |
|
Particulars |
Quarter ended |
Year ended
31-03-2006 (Audited)
|
|
30-06-2006 |
30-06-2005 |
|
1. Segment Revenue |
|
|
|
|
a. Explosives |
3393.22 |
3314.47 |
13078.92 |
|
b. Lubricants |
7080.73 |
5304.42 |
25985.87 |
|
c. Consult
(Mining/Infrastructure contracts) |
1130.36 |
2047.99 |
7201.39 |
|
d. Speciality Chemicals |
197.51 |
-
|
-
|
|
e. Others |
11.94 |
12.25 |
49.28 |
|
f. Unallocable Income |
507.20 |
825.57 |
1992.50 |
|
Total |
12320.96 |
11504.70 |
48307.96 |
|
Less: Inter segment
revenue |
9.14 |
9.51 |
27.77 |
|
Income from Sales & other
Operations |
12,311.82 |
11,495.19 |
48,280.19 |
|
2. Segment Results |
|
|
|
|
Profit/(loss) (before tax
and interest |
|
|
|
|
from each segment) |
|
|
|
|
a. Explosives |
129.74 |
63.68 |
85.17 |
|
b. Lubricants |
280.03 |
153.90 |
1,445.10 |
|
c. Consult
(Mining/Infrastructure contracts) |
280.51 |
130.17 |
866.77 |
|
d. Speciality Chemicals |
(87.82) |
-
|
-
|
|
e. Others |
7.36 |
7.67 |
5.39 |
|
Total |
609.82 |
355.42 |
2402.43 |
|
Less: |
|
|
|
|
(i) Interest paid (net of
interest received) |
252.74 |
150.04 |
835.60 |
|
(ii) Other un-allocable
expenditure net off un-allocable income |
(237.47) |
(599.81) |
(976.60) |
|
Total Profit Before Tax |
594.55 |
805.19 |
2543.43 |
|
3. Capital Employed |
|
|
|
|
a. Explosives |
7235.97 |
6914.93 |
7132.65 |
|
b. Lubricants |
5580.00 |
