Quarterly Performance Report

First Quarter (Apr 2012 to Jun 2012)
Particulars (Crore Rs.)	Q1 (2012-13)(Limited Review)	Q1 (2011-12)(Audited)	Change %
Net Sales & Operating Revenue	313.76	269.71	16.33
Other Income	22.51	23.48	-4.13
Total Expenditure	239.95	171.57	39.86
P B D I T A	96.32	121.62	-20.8
Finance Cost	0.28	0.00	-
Depreciation and Amortisation	35.15	35.07	0.23
Profit before Tax	60.89	86.55	-29.65
Provision for Tax	11.49	26.14	-56.04
Profit After Tax	49.40	60.41	-18.23
Extraordinary Items	1.39	0.00	-
Net Profit	48.01	60.41	-20.53
Earning Per Share - Basic (Before Extraordinay Items)	0.53	0.65	-18.46
Earning Per Share - Diluted (Before Extraordinay Items)	0.53	0.65	-18.46
Earning Per Share – Basic (After Extraordinay Items)	0.52	0.65	-20
Earning Per Share – Diluted (After Extraordinay Items)	0.52	0.65	-20
Details>>
Second Quarter (July 2012 to Sept 2012)
Particulars (Crore Rs.)	Q2 (2012-13)(Limited Review)	Q2 (2011-12)(Audited)	Change %
Net Sales & Operating Revenue	283.40	269.98	4.97
Other Income	22.26	15.44	44.17
Total Expenditure	215.77	183.46	17.61
P B D I T A	89.89	101.96	-11.84
Finance Cost	0.81	0.13	523.08
Depreciation and Amortisation	34.84	34.16	1.99
Profit before Tax	54.24	67.67	-19.85
Provision for Tax	10.54	21.21	-50.31
Profit After Tax	43.70	46.46	-5.94
Extraordinary Items	0.00	0.00	-
Net Profit	43.70	46.46	-5.94
Earning Per Share - Basic (Before Extraordinay Items)	0.47	0.50	-6
Earning Per Share - Diluted (Before Extraordinay Items)	0.47	0.50	-6
Earning Per Share – Basic (After Extraordinay Items)	0.47	0.50	-6
Earning Per Share – Diluted (After Extraordinay Items)	0.47	0.50	-6
Details>>
Third Quarter (Oct 2012 to Dec 2012)
Particulars (Crore Rs.)	Q3 (2012-13)(Limited Review)	Q3 (2011-12)(Limited Review)	Change %
Net Sales & Operating Revenue	310.92	346.52	-10.27
Other Income	69.54	24.42	184.77
Total Expenditure	227.56	220.66	3.13
P B D I T A	152.90	150.28	1.74
Finance Cost	0.94	0.14	571.43
Depreciation and Amortisation	41.44	37.49	10.54
Profit before Tax	110.52	112.65	-1.89
Provision for Tax	34.68	33.51	3.49
Profit After Tax	75.84	79.14	-4.17
Extraordinary Items	0.00	0.00	-
Net Profit	75.84	79.14	-4.17
Earning Per Share - Basic (Before Extraordinay Items)	0.82	0.86	-4.65
Earning Per Share - Diluted (Before Extraordinay Items)	0.82	0.86	-4.65
Earning Per Share – Basic (After Extraordinay Items)	0.82	0.86	-4.65
Earning Per Share – Diluted (After Extraordinay Items)	0.82	0.86	-4.65
Details>>
Fourth Quarter (Jan 2013 to Mar 2013)
Particulars (Crore Rs.)	Q4 (2012-13)(Limited Review)	Q4 (2011-12)(Limited Review)	Change %
Net Sales & Operating Revenue	415.06	585.70	-29.13
Other Income	135.39	37.19	264.05
Total Expenditure	330.69	378.24	-12.57
P B D I T A	219.76	244.65	-10.17
Finance Cost	2.25	1.26	78.57
Depreciation and Amortisation	39.55	37.34	5.92
Profit before Tax	177.96	206.05	-13.63
Provision for Tax	-8.74	68.62	-112.74
Profit After Tax	186.70	137.43	35.85
Extraordinary Items	-1.39	0.00	-
Net Profit	188.09	137.43	36.86
Earning Per Share - Basic (Before Extraordinay Items)	2.03	1.49	36.24
Earning Per Share - Diluted (Before Extraordinay Items)	2.03	1.49	36.24
Earning Per Share – Basic (After Extraordinay Items)	2.03	1.49	36.24
Earning Per Share – Diluted (After Extraordinay Items)	2.03	1.49	36.24
Details>>

Hindustan Copper Limited