| 1st Quarter Financial Year
2010-11 (April 2010 to June 2010) |
| Sl. No |
Particulars |
Three Month's Period |
12 Months Period |
| Apr'10 to
Jun'10 (Audited) |
Apr'09 to
Jun'09) (Limited Review |
Apr'09 to
Mar'10 (Audited) |
| 1
(a) |
Net
Sales / Income from Operations |
225.80 |
324.45 |
1304.52 |
|
(b) |
Other
Operating Income |
1.18 |
1.66 |
0.00 |
| 2 |
Expenditure |
|
|
|
|
(a) |
Increase(-)/Decrease(+)
in stock in trade and work in progress |
(7.59) |
(4.45) |
(25.45) |
|
(b) |
Consumption of Raw Materials |
10.08 |
182.41 |
425.14 |
|
(c) |
Consumption
of Stores & Spares |
18.43 |
14.50 |
79.86 |
|
(d) |
Employees
Cost |
70.20 |
52.91 |
287.45 |
|
(e) |
Consumption of Power & Fuel |
25.25 |
32.25 |
123.09 |
|
(f) |
Depreciation |
4.43 |
4.27 |
17.89 |
|
(g) |
Other
Expenditure |
74.34 |
51.00 |
227.94 |
| |
Total |
195.14 |
332.89 |
1135.92 |
| 3 |
Profit
from Operations before Other Income,
Interest and Exceptional Items
(1-2) |
31.84 |
(6.78) |
168.60 |
| 4 |
Other
Income |
12.34 |
9.76 |
50.74 |
| 5 |
Profit
before Interest and Exceptional Items
(3+4) |
44.18 |
2.98 |
219.34 |
| 6 |
Interest |
0.23 |
0.76 |
3.50 |
| 7 |
Profit
after Interest but before Exceptional
Items (5-6) |
43.95 |
2.22 |
215.84 |
| 8 |
Exceptional
Items |
0.00 |
0.00 |
0.00 |
| 9 |
Profit
(+) / Loss (-) from Ordinary Activities
before tax (7+8) |
43.95 |
2.22 |
215.84 |
| 10 |
Tax
Expense - Current |
12.07 |
0.74 |
64.77 |
| |
- Deferred Tax |
5.68 |
1.25 |
(3.61) |
| 11 |
Net
Profit (+) / Loss (-) from Ordinary
Activities after tax (9-10) |
26.20 |
0.23 |
154.68 |
| 12 |
Extraordinary
Items |
0.00 |
0.00 |
0.00 |
| 13 |
Net
Profit (+) / Loss (-) for the period
(11-12) |
26.20 |
0.23 |
154.68 |
| 14 |
Paid up Equity Share Capital
(Face Value Rs. 5/- Per Share) |
462.61 |
462.61 |
462.61 |
| 15 |
Reserves excluding
Revaluation Reserves |
- |
- |
655.97 |
| 16
(a) |
Earnings
Per Share (EPS) before Extraordinary
Items -
Basic (Rs) |
0.28 |
0.0025 |
1.67 |
| |
- Diluted (Rs) |
0.28 |
0.0025 |
1.67 |
| 16(b) |
Earnings
Per Share (EPS) after Extraordinary
Items -
Basic (Rs) |
0.28 |
0.0025 |
1.67 |
| |
- Diluted (Rs) |
0.28 |
0.0025 |
1.67 |
| 17 |
Public
Shareholding |
|
|
|
| |
-
No. of shares |
3798500 |
3798500 |
3798500 |
| |
-
Percentage of shareholding |
0.41 |
0.41 |
0.41 |
| 18 |
Promoters
and Promoter Group |
|
|
|
| |
Shareholding |
|
|
|
| |
a)
Pledged/Encumbered |
|
|
|
| |
-
Number of Shares |
NIL |
NIL |
NIL |
| |
-
Percentage of Shares (as a %
of
total shareholding of promoter and
promoter group |
N.A. |
N.A. |
N.A. |
| |
-
Percentage of Shares ( as a % of
total share capital of the
company) |
N.A. |
N.A. |
N.A. |
| |
a)
Non-encumbered |
|
|
|
| |
-
Number of Shares |
921419500 |
921419500 |
921419500 |
| |
-
Percentage of Shares (as a %
of
total shareholding of promoter and
promoter group |
100% |
100% |
100% |
| |
-
Percentage of Shares ( as a % of
total share capital of the
company) |
99.59% |
99.59% |
99.59% |
| |
Notes:
1) The results have been reviewed by
Audit Committee and approved by Board in
their meetings held on
12th August, 2010.
2) The Company , a vertically integrated copper
producer, is primarily engaged in the business of
mining and processing of copper ore to
produce refined copper metal, which has been grouped as a single
segment in the above disclosures. The said
treatment is in accordance with the Accounting Standard on "Segment Reporting (AS-17)"
3) There was one Investors' complaint
received during the quarter and no
unresolved complaint pending at the end
of the quarter.
2) Figures for the previous period have been rearranged wherever necessary |
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