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SL NO Particulars Three Months Ended
31st Mar 2013 (Audited)
Three Months Ended
31st Dec 2012 (Limited Review)
Three Months Ended
31st Mar 2012 (Limited Review)
Twelve Months Ended 31st Mar 2013 (Audited)
Twelve Months Ended 31st Mar 2012 (Audited)
(1) (2) (3) (4) (5) (6) (7)
1 Income From Operations
(a) Net Sales/Income from operations (Net of Excise Duty) 414.68 310.73 585.61 1321.77 1484.29
(b) Other Operating Income 0.38 0.19 0.09 1.37 3.26
Total Income From Operations (Net) 415.06 310.92 585.70 1323.14 1487.55
2 Expenses        
(a) Cost of materials consumed 15.31 15.60 20.69 55.22 71.54
(b) Change in inventories of finished Goods, work-in -progress and stock-in-trade  11.89 (34.97) 124.97 (44.72) 22.15
(c) Cost of  stores, spares & tools consumed 43.49 25.99 27.09 106.28 84.10
(d) Employee benefit expense 74.23 92.33 79.12 355.26 339.50
(e) Consumption of power & fuel 120.18 48.41 42.11 251.14 159.53
(f) Depreciation and amortisation expense 39.55 41.44 37.34 150.98 144.06
(g) Other Expenditure 65.59 80.20 84.26 290.79 277.11
  Total Expenses 370.24 269.00 415.58 1164.95 1097.99
3 Profit from operations before other income, finance costs and exceptional  items (1-2) 44.82 41.92 170.12 158.19 389.56
4 Other income 135.39 69.54 37.19 249.70 84.92
5 Profit from ordinary activities before finance costs and exceptional items (3+4) 180.21 111.46 207.31 407.89 474.48
6 Finance costs 2.25 0.94 1.26 4.28 1.53
7 Profit  from ordinary activities after finance costs but before exceptional items (5-6) 177.96 110.52 206.31 403.61 472.95
8 Exceptional items 0.00 0.00 0.00 0.00 0.00
9 Profit from ordinary activities before Tax (7+8) 177.96 110.52 206.31 403.61 472.95
10 Tax expense        
- Current 14.53 21.35 60.82 79.70 158.70
- Deferred (23.27) 13.33 7.80 (31.73) (9.22)
11 Net Profit from ordinary activities after tax (9-10) 186.70 75.84 137.43 355.64 323.47
12 Extraordinary items (1.39) 0.00 0.00 0.00 0.00
13 Net Profit for the period (11-12) 188.09 75.84 137.43 355.64 323.47
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 as per balance sheet of previous accounting year - - - 1182.42 935.03
16(i) Earnings per share (before extraordinary items)        
- Basic(Rs) 2.02 0.82 1.49 3.84 3.50
- Diluted(Rs) 2.02 0.82 1.49 3.84 3.50
16(ii) Earnings per share (after extraordinary items        
- Basic (Rs) 2.03 0.82 1.49 3.84 3.50
- Diluted (Rs) 2.03 0.82 1.49 3.84 3.50
A PARTICULARS OF SHAREHOLDING
1 Public shareholding        
- No. of shares 55402648 55402648 3798500 55402648 3798500
- Percentage of shareholding 5.99 5.99 0.41 5.99 0.41
2 Promoters and Promoter Group shareholding
 a)  Pledged/Encumbered
- Number of  Shares   NIL NIL NIL NIL NIL
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) N.A. N.A. N.A. N.A. N.A.
- Percentage of shares (as a % of the total share capital of the company) N.A. N.A. N.A. N.A. N.A.
b) Non-Encumbered
 - Number of  Shares   869815352 869815352 921419500 869815352 921419500
- Percentage of Shares (as a % of the total shareholding of promoter and promoter group) 100% 100% 100% 100% 100%
-  Percentage of shares (as a % of the total share capital of the company) 94.01% 94.01% 99.59% 94.01% 99.59%
B Investor Complaints
Pending at the beginning of the Quarter Nil
Received during the quarter 2
Disposed of during the quarter 2
Remaining unresolved at the end of the quarter Nil    
Notes:- 1) These results have been reviewed by Audit Committee and approved by Board in their meetings held on 23rd May,2013.
  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) The Board has recommended a dividend of Re. 1.00 per share on equity shares, subject to approval of the shareholders in the Annual General Meeting.  
4) The figures of the last quarter are the balancing figures between audited figures in respect of the full financial year and the published year to date figures upto the third quarter of the current financial year.
  3) Figures for the previous period have been re-arranged wherever necessary.
 
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