| Sl.No. |
Particulars |
For three months ended 31st March, 2007
(Unaudited) |
For three months ended 31st March, 2006
(Unaudited) |
For the year ended 31st March, 2007
(Unaudited) |
For the year ended 31st March, 2006
(Audited) |
| A:
Unaudited Financial Results: |
| 1 |
Sales Turnover |
1,725.24 |
1,659.89 |
6,516.78 |
5,324.16 |
|
Less: Excise Duty |
158.49 |
121.82 |
574.32 |
435.46 |
|
Net sales from operations |
1,566.75 |
1,538.07 |
5,942.46 |
4,888.70 |
| 2 |
Other Income |
119.88 |
91.25 |
402.53 |
233.69 |
| 3 |
Expenditure : |
|
|
|
|
|
a) (Increase)/Decrease in stock-in-trade |
33.12 |
7.12 |
(13.54) |
(53.90) |
|
b) Raw materials |
148.75 |
122.14 |
557.35 |
521.05 |
|
c) Power & Fuel |
214.69 |
228.52 |
852.29 |
936.25 |
|
d) Employees' Remuneration & Benefits |
121.81 |
91.52 |
384.00 |
331.38 |
|
e) Other Expenses |
168.57 |
124.14 |
627.98 |
576.37 |
|
Sub-total 3(a) to 3(e) |
686.94 |
573.44 |
2,408.08 |
2,311.15 |
| 4 |
Interest and Financing charges |
-- |
-- |
-- |
-- |
| 5 |
Depreciation |
81.85 |
92.27 |
312.05 |
381.60 |
| 6 |
Profit before Tax (PBT) |
917.84 |
963.61 |
3,624.86 |
2,429.64 |
| 7 |
Provision for Taxation: |
327.04 |
358.04 |
1,243.96 |
867.44 |
| 8 |
Net Profit after Tax (PAT) |
590.80 |
605.57 |
2,380.90 |
1,562.20 |
| 9 |
Paid-up Equity Share Capital
(Face value Rs.10 each) |
644.31 |
644.31 |
644.31 |
644.31 |
| 10 |
Reserves excluding Revaluation Reserves |
-- |
-- |
-- |
5,248.36 |
| 11 |
Basic and diluted EPS-Rs. (Not annualised) |
9.17 |
9.40 |
36.95 |
24.25 |
| 12 |
Aggregate of non-promoter shareholding: |
|
Number of shares - No.' 000 |
|
|
82,810.00 |
82,810.00 |
|
Percentage of shareholding |
|
|
12.85 |
12.85 |
| B: Segmentwise Revenue, Results and Capital Employed : |
| 1 |
Segment Revenue : |
|
|
|
|
|
a) Chemicals |
536.61 |
1,019.65 |
2,802.50 |
2,576.22 |
|
b) Aluminium |
1,124.84 |
954.06 |
4,362.76 |
3,373.37 |
|
c) Electricity |
298.30 |
269.83 |
881.61 |
744.23 |
|
Total : |
1,959.75 |
2,243.54 |
8,046.87 |
6,693.82 |
|
Less: Inter segment revenue |
393.00 |
705.47 |
2104.41 |
1,805.12 |
|
Net sales from operations |
1,566.75 |
1,538.07 |
5,942.46 |
4,888.70 |
| 2 |
Segment Results : |
|
|
|
|
|
Profit before tax and interest : |
|
|
|
|
|
a) Chemicals |
253.46 |
775.24 |
1,863.47 |
1,610.20 |
|
b) Aluminium |
448.71 |
40.78 |
1,235.53 |
647.93 |
|
c) Electricity |
157.70 |
108.96 |
325.04 |
112.77 |
|
Sub-total : |
859.87 |
924.98 |
3,424.04 |
2,370.90 |
|
Less: Interest & financing charges |
-- |
-- |
-- |
-- |
|
Add: Other unallocated income net off unallocated expenses |
57.97 |
38.63 |
200.62 |
58.74 |
|
Total Profit before Tax : |
917.84 |
963.61 |
3,624.66 |
2,429.64 |
| 3 |
Capital Employed at the end of the period: |
|
a) Chemicals |
1,692.18 |
1,588.51 |
1,692.18 |
1,588.51 |
|
b) Aluminium |
2,230.18 |
2,110.34 |
2,230.18 |
2,110.34 |
|
c) Electricity |
907.81 |
839.18 |
907.81 |
839.18 |
|
d) Unallocated common assets/(liabilites) |
3,691.28 |
1,996.37 |
3,691.28 |
1,996.37 |
|
Total : |
8,521.45 |
6,534.40 |
8,521.45 |
6,534.40 |
|
Note:
1. The financial results are based on the accounts drawn in accordance with Generally Accepted Accounting Practices consistently followed in compliance with the mandatory Accounting Standards issued by ICAI and are reported in the format prescribed by SEBI.
2. Previous periods’ figures are regrouped wherever necessary.
3. The company has segmented its business activities in three parts i.e. Chemicals (Alumina), Aluminium and Electricity. For computation of Segment Revenue and Segment Results, inter segment transfers of Alumina and Electricity, are valued at average export sales realisation less freight and at average sales price to state grid respectively.
4. During the quarter, 52 investor complaints were received, which were promptly attended to by Company. No complaints were pending either at beginning or at end of the quarter.
5. Production performance during the three months and the year ended 31.3.2007 as compared to corresponding period of the previous year is furnished below:
| |
For three months ended |
For the year ended |
| 31.3.2007 |
31.3.2006 |
31.3.2007 |
31.3.2006 |
| Alumina |
(Metric Tonnes) |
3,95,700 |
4,03,400 |
14,75,200 |
15,90,000 |
| Aluminium |
(Metric Tonnes) |
88,820 |
89,873 |
3,58,734 |
3,58,954 |
| Electricity |
(Million Units) |
1,537 |
1,549 |
5,968 |
5,679 |
Above un-audited Financial Results have been taken on record in the Board of Directors Meeting held on 25.4.2007.
| |
|
|
| Bhubaneswar |
|
(B. L. Bagra) |
| Date 25.4.2007. |
|
Director (Finance) |
|
