Quarterly Performance Report

3rd Quarter Financial Year31st December2009 (Oct 2009 to Dec 2009)
Sl. No	Particulars	Three Month's Period		Six Month's Period		12 Months Period
Sl. No	Particulars	Oct'09 to Dec'09 (unaudited)	Oct'08to Dec'08 (Limited Review)	Apr'09 to Dec'09 (unaudited)	Apr'08 to Dec'08 (Limited review)	Apr'08 to Mar'09 (Audited)
1a)	Net sales / Income from Operations	325.02	161.69	896.81	845.45	1190.15
b)	Other Income	0.30	1.30	4.09	4.26	10.65
2	Expenditure
a)	Increase(+)/Decrease(-) in Stock in trade & work in progress	22.57	60.31	(75.15)	83.79	113.38
b)	Consuption of Raw materials	59.10	37.17	406.09	269.37	406.72
c)	Consuption of Stores & spares	14.48	18.37	46.22	56.94	92.88
d)	Employees cost	75.41	68.44	202.92	170.10	214.62
e)	Consuption of Power & Fuel	30.86	57.56	87.42	147.17	174.41
f)	Depriciation	5.34	4.09	14.50	12.29	18.82
g)	Other Expenditute	53.28	62.77	149.12	192.91	265.58
	Total Income	261.04	304.71	831.12	932.57	1286.41
3	Profit from operations before other Income, Interest and exceptional items(1-2)	64.28	(141.72)	69.78	(82.86)	(85.61)
4	Other Income	14.75	18.33	35.10	47.98	97.91
5	Profit before Interest Exceptional Items(3+4)	79.03	(123.39)	104.88	(34.88)	12.30
6	Interest	0.83	2.15	1.92	7.44	6.81
7	Profit after Interes but before Exceptional Items(5-6)	78.20	(125.54)	102.96	(12.32)	5.49
8	Exceptional Items	0.00	0.00	0.00	0.00	0.00
9	Profit from ordinary Activities before tax (7-8)	78.20	(125.54)	102.96	(12.32)	5.49
10	Tax Expense - Current	26.82	(56.56)	35.00	(28.28)	5.98
	- Deferred	0.65	0.00	1.90	(0.75)	9.27
	- Fringe Benifits	0.00	0.17	0.00	0.80	0.55
11	Net Profit (+) / Loss (-) from Ordinary Activities After Tax (9-10)	50.73	(69.15)	66.06	(14.09)	(10.31)
12	Extraordinary Items	0.00	0.00	0.00	0.00	0.00
13	Net Profit (+) / Loss (-) for the period (11-12)	50.73	(69.15)	66.06	(14.09)	(10.31)
14	Paid up Equity Share Capital (Face value Rs. 5/- per share)	462.61	462.61	462.61	462.61	462.61
15	Reserves excluding revaluation reserves	-	-		-
16 a)	Earning Per Share(EPS) before extraordinary Items - Basic (Rs)	0.55	(0.75)	0.71	(0.16)	(0.12)
	- Diluted (Rs)	0.55	(0.75)	0.71	(0.14)	(0.11)
b)	Earning Per Share(EPS) before extraordinary Items - Basic (Rs)	0.55	(0.75)	0.71	(0.16)	(0.12)
	- Diluted (Rs)	0.55	(0.75)	0.71	(0.14)	(0.11)
17	Public share holding
	- Number of Shares	3798500	3798500	3798500	3798500	3798500
	- % of Shareholding	0.41	0.41	0.41	0.41	0.41
18	Promoters and promoter group shareholding
a)	Pledge/Encumbered
	- Number of Shares	NIL	NIL	NIL	NIL	NIL
	-percentages of shares ( as a % of the total shareholding of promoter & promoter group)	NA	NA	NA	NA	NA
	-percentages of shares ( as a % of the total shareholding of promoter & promoter group)	NA	NA	NA	NA	NA
b)	Non-encumbered
	- Number of Shares	921419500	921419500	921419500	921419500	921419500
	-percentages of shares ( as a % of the total shareholding of promoter & promoter group)	100%	100%	100%	100%	100%
	-percentages of shares ( as a % of the total shareholding of promoter & promoter group)	99.59%	99.59%	99.59%	99.59%	99.59%

Notes: 1) The Company,a vertically integrated copper producer, is primarily engaged in the business of mining & 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)" 2) There was no investors complaints recieved during the quarter and no unresolved complaint pending at the end of the quarter. 3) Figures for the previous period have been rearranged wherever necessary. 4) Dec'09 quarter results have not been subjected to Limited Review.

Hindustan Copper Limited