| Unaudited Financial Results for the Quarter ended 30th September, 2001 |
(Rs. in Mio) |
| |
Three Months Ended |
Six Months Ended |
Year ended |
| Particulars |
(Unaudited) |
(Unaudited) |
(Unaudited) |
| |
30.09.2001 |
30.09.2000 |
30.09.2001 |
30.09.2000 |
31.03.2001 |
| Net Sales/Income from Operations |
2,479.7 |
2,682.4 |
4,368.9 |
4,835.4 |
9,961.0 |
| Other Income |
74.7 |
16.8 |
85.1 |
24.8 |
116.5 |
| Total Income |
2,554.4 |
2,699.2 |
4,454.0 |
4,860.2 |
10,077.5 |
| Total expenditure |
|
|
|
|
|
| a. |
(Increase) / Decrease in Stock in Trade |
|
230.1 |
102.5 |
148.2 |
(193.1) |
(472.4) |
| b. Consumption of Raw Materials |
1,504.8 |
1,685.1 |
2,723.0 |
3,372.8 |
6,968.4 |
| c. Staff Cost |
62.3 |
36.9 |
117.7 |
83.1 |
216.2 |
| d. Other Expenditure |
446.5 |
426.2 |
885.1 |
808.9 |
1,966.4 |
| Total expenditure |
2,243.7 |
2,250.7 |
3,874.0 |
4,071.7 |
8,678.6 |
| Profit Before Depreciation, Interest & Tax |
310.7 |
448.5 |
580.0 |
788.5 |
1,398.9 |
| Interest |
99.4 |
94.4 |
209.5 |
170.2 |
416.8 |
| Depreciation |
40.6 |
33.0 |
77.1 |
64.2 |
147.8 |
| Profit Before Tax |
170.7 |
321.1 |
293.4 |
554.1 |
834.3 |
Provision for Taxation
a) Current Tax
b) Deferred Tax |
27.1
(01.8) |
70.0
N.A |
37.1
(01.8) |
90.0
N.A |
151.2
N.A |
| Net Profit |
145.4 |
251.1 |
258.1 |
464.1 |
683.1 |
| Paid-up Equity Share Capital (Face Value Rs.10) |
202.0* |
200.0 |
202.0* |
200.0 |
202.0 |
| Reserves excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
2,564.1 |
| Basic and diluted earnings per share (EPS) (not annualised) Rs. |
7.20 |
12.56 |
12.78 |
23.21 |
33.82 |
Aggregate of Non-promoter Shareholding
- No. of Shares
- % of Shareholding |
|
|
76,38,002
37.81 |
|
73,76,960
36.88 |
|
| * Post Merger Equity |
| Notes: |
| 1. |
The above results were taken on record by the Board of Directors at their
meeting held on October 31, 2001 |
| 2. |
Provision for tax liability from the current quarter/half year is estimated on the basis of
Accounting Standard 22 Deferred Tax liability as on 01.04.2001 has been adjusted against the revenue reserve. |
| 3. |
The figures of the previous Quarter/Half year are regrouped wherever necessary |
|
|
|
For and on behalf of the Board |
|
| Place: Hyderabad |
|
K.Nityananda Reddy |
| Date : 31.10.2001 |
|
Managing Director |
|
|
