| 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. |