|
Rs - crore
|
| Sr no |
Particulars |
Quarter ended
September 30
|
Half year ended September 30
|
Previous accounting year ended
March, 2001
(audited)
|
| |
|
2001 |
2000 |
2001 |
2000 |
|
|
1
|
Net sales / income from operations |
388.06 |
458.07 |
679.48 |
784.62 |
1,502.14 |
|
2
|
Expenditure |
|
|
|
|
|
| |
a) (Increase) / decrease in stock-in-trade |
6.53 |
6.04 |
(1.09) |
(2.21) |
0.91 |
| |
b) Consumption of raw materials |
68.24 |
83.89 |
118.13 |
155.91 |
284.91 |
| |
c) Purchase of products for resale |
4.46 |
- |
17.88 |
- |
- |
| |
d) Staff cost |
15.31 |
14.83 |
30.83 |
26.70 |
62.51 |
| |
e) Stores, spare parts, loose
tools and equipment consumed |
15.80 |
16.09 |
27.69 |
30.05 |
54.34 |
| |
f) Packing material consumed |
14.54 |
20.68 |
27.61 |
36.80 |
74.24 |
| |
g) Power and fuel |
66.86 |
98.51 |
114.57 |
147.22 |
270.61 |
| |
h) Commission and distributors'
service charges / discount |
18.47 |
24.53
|
32.69
|
41.09 |
79.99 |
| |
i) Excise duty |
20.27 |
21.73
|
33.38
|
43.16 |
87.90 |
| |
j) Other expenditure |
52.39 |
55.54
|
91.62
|
113.40 |
247.58 |
| |
Total expenditure
(2a to 2j) |
282.87 |
341.84 |
493.31 |
592.12 |
1,162.99 |
|
3
|
Operating profit |
105.19 |
116.23 |
186.17 |
192.50 |
339.15 |
|
4
|
Other income |
16.57 |
15.15 |
20.32 |
18.82 |
231.97 |
|
5
|
Gross profit before interest,
depreciation, extraordinary items and tax |
121.76 |
131.38 |
206.49 |
211.32 |
571.12 |
|
6
|
Interest (net ) |
30.89 |
40.24
|
62.26
|
87.24 |
162.16 |
|
7
|
Depreciation |
33.00 |
33.57
|
65.88
|
67.04 |
132.84 |
|
8
|
Profit before tax and extraordinary
items |
57.87 |
57.57 |
78.35 |
57.04 |
276.12 |
|
9
|
Extraordinary Items |
|
|
|
|
|
| |
a) Employees' separation compensation |
3.58 |
3.22 |
7.16 |
6.45 |
13.03 |
| |
b) Provision for contingencies |
- |
- |
- |
- |
77.00 |
|
10
|
Profit before tax (8 - 9) |
54.29 |
54.35 |
71.19 |
50.59 |
186.09 |
|
11
|
Provision for tax |
- |
- |
- |
- |
- |
|
|
- current |
7.12 |
7.00
|
12.04
|
7.00 |
21.14 |
|
|
- deferred |
3.76 |
-
|
2.55
|
- |
- |
|
12
|
Profit after
tax (10 - 11) |
43.41 |
47.35 |
56.60 |
43.59 |
164.95 |
|
13
|
Paid-up equity share capital
(Face value: Rs 10 per share) |
180.70 |
180.70 |
180.70 |
180.70 |
180.70 |
|
14
|
Reserves excluding revaluation
reserves |
|
|
|
|
1,764.74 |
|
15
|
Basic and diluted earnings
per share (not annualised) |
2.40 |
2.62 |
3.13 |
2.41 |
9.13 |
|
16
|
Aggregate of non-promoter shareholding |
|
|
|
|
|
| |
- Number of shares |
125,896,761 |
125,896,761 |
125,896,761 |
125,896,761 |
126,262,051 |
| |
- Percentage of holding |
69.70% |
69.95% |
69.70% |
69.95% |
69.89% |
