|
Quarterly results
Unaudited financial results
for the quarter ended June 30, 2006
|
(Rs. in Crores)
|
|
|
Particulars
|
Unaudited
|
Unaudited
|
Audited
|
|
Quarter ended 30 September, 2005
|
Corresponding quarter in the previous
year
|
Half year ended 30 September, 2005
|
Corresponding half year in the previo#E1E1E1us
year
|
Year ended 31 March, 2005
|
|
1
|
Sales / income from operations
|
1,032.84
|
752.30
|
1,572.09
|
1301.14
|
3,123.41
|
|
|
Less: Excise duty
|
36.31
|
23.28
|
65.58
|
51.70
|
115.27
|
|
|
Net sales / income from operations
|
996.53
|
729.02
|
1,506.51
|
1,249.44
|
3,008.14
|
|
2
|
Expenditure
|
|
|
|
|
|
|
|
a)
|
Decrease / (increase) in stock-in-trade
|
47.99
|
(1.02)
|
(148.74)
|
(75.57)
|
41.05
|
|
|
b)
|
Consumption of raw materials
|
353.10
|
286.36
|
644.13
|
519.39
|
1,122.18
|
|
|
c)
|
Cost of traded goods
|
121.08
|
48.07
|
168.85
|
54.00
|
236.56
|
|
|
d)
|
Staff cost
|
28.18
|
26.10
|
56.44
|
50.76
|
106.43
|
|
|
e)
|
Stores, spare parts and consumables
|
41.49
|
35.75
|
81.55
|
66.54
|
144.60
|
|
|
f)
|
Power and fuel
|
82.91
|
92.89
|
148.12
|
185.40
|
381.07
|
|
|
g)
|
Freight and forwarding charges
|
59.04
|
48.08
|
107.82
|
93.25
|
198.35
|
|
|
h)
|
Other expenditure
|
76.84
|
52.39
|
140.63
|
103.91
|
262.37
|
|
|
|
Total expenditure (2a to 2h)
|
810.63
|
588.62
|
1,198.80
|
997.68
|
2,492.61
|
|
3
|
Profit from operations (1-2)
|
185.90
|
140.40
|
307.71
|
251.76
|
515.53
|
|
4
|
Other income
|
35.69
|
26.70
|
40.80
|
29.86
|
70.87
|
|
5
|
Interest on refunds of tax
|
-
|
0.52
|
5.53
|
0.52
|
30.87
|
|
6
|
Interest expense (net)
|
3.55
|
5.94
|
5.49
|
13.14
|
24.57
|
|
7
|
Profit after interest but before depreciation,
Exceptional items and tax (3+4+5-6)
|
218.04
|
161.68
|
348.55
|
269.00
|
592.70
|
|
8
|
Depreciation
|
34.41
|
34.10
|
68.65
|
68.51
|
137.70
|
|
9
|
Profit before exceptional items and
tax (7-8)
|
183.63
|
127.58
|
279.90
|
200.49
|
455.00
|
|
10
|
Exceptional items
|
|
|
|
|
|
| |
Employees'
Separation Compensation |
0.90
|
0.49
|
1.67
|
0.98
|
2.06
|
|
11
|
Profit before tax (9-10)
|
182.73
|
127.09
|
278.23
|
199.51
|
452.94
|
|
12
|
Taxes
|
|
|
|
|
|
|
|
|
- Current (including fringe benefit tax)
|
63.45
|
43.87
|
101.74
|
72.86
|
162.14
|
|
|
|
- Deferred - net
|
(6.58)
|
(3.97)
|
(14.31)
|
(6.18)
|
(49.75)
|
|
13
|
Profit after tax (11-12)
|
125.86
|
87.19
|
190.80
|
132.83
|
340.55
|
|
14
|
Paid up equity share capital
|
|
|
|
|
|
|
|
(Face value : Rs. 10 per Share)
|
215.16
|
215.16
|
215.16
|
215.16
|
215.16
|
|
15
|
Reserves excluding revaluation reserves
|
|
|
|
|
1,782.68
|
|
16
|
Earnings - Rs. per share (not annualised)
|
|
|
|
|
|
|
|
- Basic
|
5.85
|
4.05
|
8.87
|
6.17
|
15.83
|
|
|
- Diluted
|
5.23
|
4.05
|
7.94
|
6.17
|
15.53
|
|
17
|
Aggregate of non-promoter shareholding
|
|
|
|
|
|
|
|
- Number of shares
|
155,835,594
|
159,689,369
|
155,835,594
|
159,689,369
|
156,893,639
|
|
|
- Percentage of shareholding
|
72.45%
|
74.24%
|
72.45%
|
74.24%
|
72.94%
|
Segmentwise revenue, results and capital
employed
|
(Rs.
in crore)
|
|
|
Particulars
|
Quarter
ended 30 June, 2006
|
Corresponding
quarter in the previous year
|
Year
ended 31 March, 2006
|
|
1
|
Segment revenue
|
|
|
|
|
|
a. Inorganic chemicals
|
375.70
|
290.59
|
1,326.56
|
|
|
b. Fertilisers
|
381.76
|
219.39
|
2,190.92
|
|
|
Total
|
757.46
|
509.98
|
3,517.48
|
|
|
Less : Inter segment revenue
|
-
|
-
|
-
|
|
|
Net sales / income from operations
|
757.46
|
509.98
|
3,517.48
|
|
2
|
Segment result
|
|
|
|
|
|
a. Inorganic chemicals
|
91.34
|
74.31
|
321.38
|
|
|
b. Fertilisers
|
51.57
|
26.51
|
200.66
|
|
|
Total
|
142.91
|
100.82
|
522.04
|
|
|
Less:
|
|
|
|
|
|
(i) Interest - net
|
0.77
|
1.94
|
9.29
|
|
|
(ii) Unallocable expenditure net of unallocable
income
|
31.67
|
3.38
|
1.88
|
|
|
Profit before tax
|
110.47
|
95.50
|
510.87
|
|
3
|
Capital employed
|
|
|
|
|
|
a. Inorganic chemicals
|
812.63
|
854.80
|
919.24
|
|
|
b. Fertilisers
|
1,346.06
|
1,317.21
|
1,461.74
|
Notes:
- The Statutory Auditors have carried
out a 'Limited Review' of the results for the quarter ended
June 30, 2006.
- Consequent to
the revised Accounting Standard 15 -“Employee Benefits”
becoming effective from April 1, 2006, an additional charge
of Rs.1.31 crores has been recorded in the current period
on an estimated basis. The adjustment to opening reserves
required under the transitional provisions of the standard
will be made during the current financial year.
- Status of investor complaints
for the quarter ended June 30, 2006:
|
Particulars
of complaints
|
Numbers
|
|
Opening
|
3
|
|
Received
|
11
|
|
Resolved
|
8
|
|
Closing
|
6
|
|
|
-
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
26, 2006
|
Tata
Chemicals Limited
Ratan N. Tata
Chairman
|
|
