|
Quarterly results
Unaudited financial results for
the quarter ended June 30, 2005
|
(Rs in crore)
|
|
|
Particulars
|
Unaudited
|
Audited
|
|
Quarter ended 30 June, 2005
|
Corresponding quarter in the previous
year
|
Year ended 31 March, 2005
|
|
1
|
Sales / income from operations
|
539.25
|
548.84
|
3,123.41
|
|
|
Less: excise duty
|
29.27
|
28.42
|
115.27
|
|
|
Net sales/ income from operations
|
509.98
|
520.42
|
3,008.14
|
|
2
|
Expenditure
|
|
|
|
|
|
a)
|
Decrease / (increase) in stock-in-trade
|
(196.73)
|
(74.55)
|
41.05
|
|
|
b)
|
Consumption of raw materials
|
291.03
|
233.03
|
1,122.18
|
|
|
c)
|
Cost of traded goods
|
47.77
|
5.93
|
236.56
|
|
|
d)
|
Staff cost
|
28.26
|
24.66
|
106.43
|
|
|
e)
|
Stores, spare parts and consumables
|
40.06
|
30.79
|
144.60
|
|
|
f)
|
Power and fuel
|
65.21
|
92.51
|
381.07
|
|
|
g)
|
Freight and forwarding charges
|
48.78
|
45.18
|
198.35
|
|
|
h)
|
Other expenditure
|
63.79
|
51.52
|
262.37
|
|
|
|
Total expenditure (2a to 2h)
|
388.17
|
409.07
|
2,492.61
|
|
3
|
Profit from operations
(1-2)
|
121.81
|
111.35
|
515.53
|
|
4
|
Other income
|
5.11
|
3.16
|
70.87
|
|
5
|
Interest on refunds of tax
|
5.53
|
-
|
30.87
|
|
6
|
Interest expense (net)
|
1.94
|
7.20
|
24.57
|
|
7
|
Profit after interest but before depreciation,
exceptional items and tax (3+4+5-6)
|
130.51
|
107.31
|
592.70
|
|
8
|
Depreciation
|
34.24
|
34.40
|
137.70
|
|
9
|
Profit before exceptional items and
tax (7-8)
|
96.27
|
72.91
|
455.00
|
|
10
|
Exceptional items
employees' separation compensation
|
0.77
|
0.49
|
2.06
|
|
11
|
Profit before tax (9-10)
|
95.50
|
72.42
|
452.94
|
|
12
|
Taxes
|
30.56
|
26.78
|
112.39
|
|
13
|
Profit after tax (11-12)
|
64.94
|
45.64
|
340.55
|
|
14
|
Paid up equity share capital
(face value: Rs 10 per share)
|
215.16
|
215.16*
|
215.16
|
|
15
|
Reserves excluding revaluation reserves
|
|
|
1,782.68
|
|
16
|
Earnings - Rs per share (not annualised)
|
|
|
|
|
|
- Basic
|
3.02
|
2.12
|
15.83
|
|
|
- Diluted
|
2.71
|
2.12
|
15.53
|
|
17
|
Aggregate of non-promoter shareholding
|
|
|
|
|
|
- Number of shares
|
155,891,789
|
160,214,369
|
156,893,639
|
|
|
- Percentage of shareholding
|
72.47%
|
74.48%
|
72.94%
|
|
* After adjustment of Rs.34.46 Crores
for Shares issued to the shareholders of erstwhile Hind
Lever Chemicals Limited
|
Segmentwise
revenue, results and capital employed
|
(Rs. in crore)
|
|
|
Particulars
|
Quarter ended 30 June, 2005
|
Corresponding quarter in the previous
year
|
Year ended 31 March, 2005
|
|
1
|
Segment revenue
|
|
|
|
|
|
a. Inorganic chemicals
|
290.59
|
254.68
|
1,135.32
|
|
|
b. Fertilisers
|
219.39
|
265.74
|
1,872.82
|
|
|
Total
|
509.98
|
520.42
|
3,008.14
|
|
|
Less : Inter segment revenue
|
-
|
-
|
-
|
|
|
Net sales / income from operations
|
509.98
|
520.42
|
3,008.14
|
|
2
|
Segment result
|
|
|
|
|
|
Profit / (loss) before tax and interest
|
|
|
|
|
a. Inorganic chemicals
|
74.31
|
57.31
|
222.28
|
|
|
b. Fertilisers
|
26.51
|
31.88
|
207.79
|
|
|
Total
|
100.82
|
89.19
|
430.07
|
|
|
Less:
|
|
|
|
|
|
(i) Interest - net
|
1.94
|
7.19
|
24.57
|
|
|
(ii) Unallocable expenditure net of unallocable
income
|
3.38
|
9.58
|
(47.44)
|
|
|
Profit before tax
|
95.50
|
72.42
|
452.94
|
|
3
|
Capital employed
|
|
|
|
|
|
a. Inorganic chemicals
|
854.80
|
779.39
|
876.78
|
|
|
b. Fertilisers
|
1,317.21
|
1,361.73
|
1,238.54
|
Notes:
- The Statutory
Auditors have carried out a 'Limited Review' of the results
for the quarter ended June 30, 2005.
- Status of complaints received
from investors during the quarter, complaints resolved and
those pending are as follows:
| Particulars
of complaints |
Numbers |
| Outstanding
as on 1 April 2005 |
3 |
| Received
during the quarter |
13 |
| Resolved
during the quarter |
14 |
| Outstanding
as on 30 June, 2005 |
2 |
|
|
-
The
previous period figures have been regrouped/rearranged
wherever necessary.
This
has been taken on record in the board meeting of date.
|
Place:
Mumbai
Date:
July
21, 2005
|
Tata
Chemicals Limited
R. Gopalakrishnan
Vice-chairman
|
|
