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Financial Results - for the Year 2006  
Unaudited Financial Results (Provisional) For The Quarter Ending 30th June, 2006
(Rupees in Lacs)
SL.
No.
Particulars
Quarter ended 30-06-2006
(Un-audited)
Corresponding Quarter
in the previous year
30-06-2005
(Un-audited)
Year Ended
31-03-2006
(Audited)
1
Net Sales/Income from Operations
1685.74
1513.46
6315.28
2
Other Income
0.07
3.93
11.52
3
Total Expenditure:
     
(a) (Increase)/Decrease in Stocks
2.19
95.22
82.81
(b) Consumption of Raw Materials
577.12
494.23
2086.00
(c ) Staff Cost
104.10
85.10
398.28
(d) Stores & Spare Parts Consumed
77.81
63.16
285.77
(e) Power, Fuel & Water charges
346.28
283.77
1277.83
(f) Other expenditure
294.96
201.50
941.41
4
Interest (net) and Lease Rentals
40.01
24.47
104.67
5
Depreciation
72.21
54.69
239.29
6
Profit before Tax (1+2-3-4-5)
171.13
215.25
910.74
7
Provision for Taxation
     
Current Tax
19.20
17.97
77.56
Deferred tax
18.44
0.00
-17.65
Fringe Benefit tax
0.60
1.65
5.00
8
Net Profit (6-7)
132.89
195.63
845.83
9
Paid-up Equity Share Capital
     
(Face Value Rs.10/-)
742.50
742.50
742.50
10
Reserves excluding revaluation reserves
    1991.74
11
Earning per share (Rupees)
1.79
2.63
10.73
(Basic and Diluted)
     
Refer Note- below
     
12
Aggregate of Non-Promoter shareholding
     
(a) Number of shares
2957657.00
2983262.00
2957657.00
(b) Percentage of shareholding (%)
39.83
40.18
39.83
Note:
  1. The above results were reviewed by the Audit Committee on 31-07-2006 and approved by the board of Directors at their meeting held on 31-07-2006. These accounts have been subjected to 'Limited Review' by the Statutory Auditors as required.
  2. The Company operates in one segment i.e manufacture of Titanium Dioxide.
  3. The ICAI has issued a revised AS-15 on Employee Benefits effective from 01.04.2006. Pending calculation of impact due to such revision, the required adjustments will be made at end of the year.
  4. Previous period/year figures have been regrouped/recasted wherever necessary.
  5. Earning per share is not on annualized basis excepting EPS for the year ended 31st March 2006 which is annualized and calculated after considering dividend(including tax) on Preference Shares.
  6. The number of complaints concerning primarily the receipt of revised share certificates for the quarter ended 30.06.2006 pursuant to Clause 41 of the Listing Agreement, Beginning - Nil, Received 34, Disposed Off 31, and Pending 3.
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UNAUDITED FINANCIAL RESULTS (PROVISIONAL) FOR THE QUARTER AND HALF YEAR ENDED
30TH SEPTEMBER , 2006
(Rupees in Lacs)
SL.
No.
Particulars
Quarter
ended
30-09-2006
(Un-audited)
Quarter
ended
30-09-2005
(Un-audited)
Half Year
ended
30-09-2006
(Un-audited)
Half Year
ended
30-09-2005
(Un-audited)
Year Ended
31-03-2006
(Audited)
1
Net Sales/Income from Operations
1882.82
1428.80
3568.56
2942.26
6315.28
2
Other Income
2.63
0.12
2.70
4.05
11.52
3
Total Expenditure:
         
(a) (Increase)/Decrease in Stocks
20.34
12.62
22.53
107.84
82.81
(b) Consumption of Raw Materials
660.93
476.01
1238.05
970.24
2086.00
(c ) Staff Cost
104.58
90.28
208.68
175.38
398.28
(d) Stores & Spare Parts Consumed
79.23
81.05
157.04
144.21
285.77
(e) Power, Fuel & Water charges
324.52
281.69
670.80
565.46
1277.83
(f) Other expenditure
338.90
224.51
633.86
426.01
941.41
           
4
Interest (net)
49.94
21.93
89.95
46.40
104.67
5
Depreciation
72.21
54.69
144.42
109.38
239.29
6
Profit before Tax (1+2-3-4-5)
234.80
186.14
405.93
401.39
910.74
7
Provision for Taxation
         
Current Tax
26.35
15.81
45.55
33.78
77.56
Deferred tax
18.22
-57.39
36.66
44.62
-17.65
Fringe Benefit tax
0.58
0.81
1.18
2.46
5.00
8
Net Profit (6-7)
189.65
226.91
322.54
320.53
845.83
9
Paid-up Equity Share Capital
         
(Face Value Rs.10/-)
742.50
742.50
742.50
742.50
742.50
10
Reserves excluding revaluation reserves
        1991.74
11
Earning per share (Rupees)
2.55
3.06
4.34
4.32
10.73
12
Aggregate of Non-Promoter shareholding
         
(a) Number of shares
2957657.00
2957557.00
2957657.00
2957557.00
2957657.00
(b) Percentage of shareholding (%)
39.83
39.83
39.83
39.83
39.83
Note:
  1. The above results were reviewed by the Audit Committee on 30-10-2006 and approved by the Board of Directors at their meeting held on 30-10-2006. These accounts have been subjected to "Limited Review" by the Statutory Auditors as required.
  2. The Company primarily operates in one segment i.e manufacture of Titanium Dioxide.
  3. The ICAI has issued a revised AS-15 on Employee Benefits effective from 01.04.2006. Pending calculation of impact due to such revision, the required adjustments will be made at end of the year.
  4. Previous period/year figures have been regrouped/recasted wherever necessary.
  5. Earning per share is not on annualized basis excepting EPS for the year ended 31st March 2006 which is annualized and calculated after considering dividend (including tax) on Preference Shares.
  6. The number of complaints concerning primarily the receipt of revised share certificates for the quarter ended 30.09.2006 pursuant to Clause 41 of the Listing Agreement, Beginning - 3, Received - 33, Disposed Off - 34, Pending - 2.
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UNAUDITED FINANCIAL RESULTS (PROVISIONAL) FOR THE QUARTER AND NINE MONTHS ENDED 31ST DECEMBER , 2006
(Rupees in Lacs)
SL.
No.
Particulars
Quarter
ended
31-12-2006
(Un-audited)
Quarter
ended
31-12-2005
(Un-audited)
Nine Months
ended
31-12-2006
(Un-audited)
Nine Months
ended
31-12-2005
(Un-audited)
Year Ended
31-03-2006
(Audited)
1
Net Sales/Income from Operations
5397.50

1780.80

1636.55
7178.30

6315.28
2
Other Income
5.22

13.98

6.06

19.20

11.52
3
Total Expenditure:
         
(a) (Increase)/Decrease in Stocks
-79.68
-60.42
-57.15
47.42
82.81
(b) Consumption of Raw Materials
644.58
603.25
1882.63
1573.49
2086.00
(c ) Staff Cost
103.11
103.35
311.79
278.73
398.28
(d) Stores & Spare Parts Consumed
99.63
86.82
256.67
231.03
285.77
(e) Power, Fuel & Water charges
373.99
350.84
1044.79
916.30
1277.83
(f) Other expenditure
318.08
251.21
951.94
677.22
941.41
           
4
Interest (net)
53.80
30.07
143.75
76.47
104.67
5
Depreciation
72.21
54.69
216.63
164.07
239.29
6
Profit before Tax (1+2-3-4-5)
245.74
318.07 651.67 719.46 910.74
7
Provision for Taxation
         
Current Tax
27.57
26.76
73.12
60.54
77.56
Deferred tax
67.61
73.94
104.27
118.56
-17.65
Fringe Benefit tax
0.81
0.88
1.99
3.34
5.00
8
Net Profit (6-7)
149.75
216.49
472.29
537.02
845.83
9
Paid-up Equity Share Capital
         
(Face Value Rs.10/-)
742.50
742.50
742.50
742.50
742.50
10
Reserves excluding revaluation reserves
        1991.74
11
Earning per share (Rupees)
2.02
2.92
6.36
7.23
10.73
12
Aggregate of Non-Promoter shareholding
         
(a) Number of shares
2957657.00
2957657.00
2957657.00
2957657.00
2957657.00
(b) Percentage of shareholding (%)
39.83
39.83
39.83
39.83
39.83
Note:
  1. The above results were reviewed by the Audit Committee on 29-01-2007 and approved by the Board of Directors at their meeting held on 29-01-2007. These accounts have been subjected to "Limited Review" by the Statutory Auditors as required.
  2. The Company primarily operates in one segment i.e manufacture of Titanium Dioxide.
  3. The ICAI has issued a revised AS-15 on Employee Benefits effective from 01.04.2006. Pending calculation of impact due to such revision, the required adjustments will be made at end of the year.
  4. Previous period/year figures have been regrouped/recasted wherever necessary.
  5. Earning per share is not on annualized basis excepting EPS for the year ended 31st March 2006 which is annualized and calculated after considering dividend (including tax) on Preference Shares.
  6. The Company is in the midst of implementing an expansion to raise its production capacity by over 30% and expects to commission the same by end - February'07.
  7. The number of complaints concerning primarily the receipt of revised share certificates for the quarter ended 31.12.2006 pursuant to Clause 41 of the Listing Agreement, Beginning - 2, Received - 34, Disposed Off - 34, Pending - 2.
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