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2nd Quarter Financial Results for the quarter ended 30th September 2015
Sl. No Particulars
Three Months Ended 30th Sept 2015 (Unaudited) Three Months Ended 30th Jun 2015 (Unaudited) Three Months Ended 30th Sept 2014 (Unaudited) Six Months Ended 30th Sept 2015 (Unaudited) Six Months Ended 30th Sept 2014 (Unaudited) Twelve Months Ended 31st Mar 2015 (Audited)
(1) (2) (3) (4) (5) (6) (7) (8)
1 Income from operations
a)
Net Sales/Income from operations (Net of Excise Duty)
202.61 234.48 217.21 437.09 510.55 1004.83
b)
Other Operating Income
0.47 1.90 3.59 2.37 7.15 10.71
Total Income from operations (net) 203.08 236.38 220.80 439.46 517.70 1015.54
2 Expenses
a) Cost of materials consumed 12.94 3.80 13.95 16.74 29.82 30.64
b) Changes in inventories of finished goods, work in progress and stock-in-trade (53.29) (33.54) (60.07) (86.83) (38.26) (14.37)
c) Cost of stores, spares & tools consumed 26.56 25.03 27.54 51.59 52.64 96.68
d) Employees benefit expense 76.03 97.12 88.07 173.15 189.06 329.63
e) Consumption of power & fuel 43.53 41.91 44.19 85.44 87.97 176.10
f) Depreciation and amortisation expense 28.40 26.54 33.43 54.94 60.62 112.85
g) Other Expenditure 78.89 66.79 74.13 145.68 138.35 269.78
  Total expenses 213.06 227.65 221.24 440.71 520.20 1001.31
3
Profit from operations before other income, finance costs and exceptional items (1-2)
(9.98) 8.73 (0.44) (1.25) (2.50) 14.23
4
Other income
13.23 10.35 16.82 23.58 34.86 66.90
5
Profit from ordinary activities before finance costs and  exceptional items (3+4)
3.25 19.08 16.38 22.33 32.36 81.13
6
Finance costs
0.29 0.16 0.15 0.45 0.33 0.68
7
Profit from ordinary activities after finance costs but before exceptional items (5-6)
2.96 18.92 16.23 21.88 32.03 80.45
8 Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00
9
Profit from ordinary activities before tax (7+8)
2.96 18.92 16.23 21.88 32.03 80.45
10
Tax Expense - Current
1.42 8.90 4.50 10.32 11.98 31.63
  - Deferred (5.87) (4.55) (5.48) (10.42) (10.36) (18.78)
11
Net profit  from ordinary activities after tax (9-10)
7.41 14.57 17.21 21.98 30.41 67.60
12
Extraordinary Items
0.00 0.00 0.00 0.00 0.00 0.00
13
Net profit for the period (11-12)
7.41 14.57 17.21 21.98 30.41 67.60
14
Paid-up equity share capital (Face Value Rs. 5/- Per Share)
462.61 462.61 462.61 462.61 462.61 462.61
15 Reserve excluding  Revaluation  Reserves as per balance sheet of previous accounting year - - - - - 1398.93
16 i)
Earning per share before Extraordinary Items    
                -  Basic   (Rs)
 

0.08

 

0.16

 

0.19

 

0.24

 

0.33

 

0.73

                  -  Diluted (Rs) 0.08 0.16 0.19 0.24 0.33 0.73
ii)
Earnings per share after Extraordinary Items  
                 - Basic (Rs)
 

0.08

 

0.16

 

0.19

 

0.24

 

0.33

 

0.73

                   - Diluted (Rs) 0.08 0.16 0.19 0.24 0.33 0.73
A PARTICULARS OF SHAREHOLDING
1 Public share holding
  - Number of Shares 92999541 92999541 92999541 92999541 92999541 92999541
  - % of Shareholding 10.05 10.05 10.05 10.05 10.05 10.05
2 Promoters and promoter group shareholding          
  a) Pledge/Encumbered
  - Number of Shares NIL NIL NIL NIL NIL NIL
  -Percentages of shares   (as a % of the total shareholding of promoter & promoter group) N.A. N.A. N.A. N.A. N.A. N.A.
  -Percentages of shares   (as a % of total share capital of the company) N.A. N.A. N.A. N.A. N.A. N.A.
  b) Non-encumbered
  - Number of Shares 832218459 832218459 832218459 832218459 832218459 832218459
  -Percentages of shares   (as a % of the total shareholding of promoter & promoter group) 100% 100% 100% 100% 100% 100%
-Percentages of shares ( as a % of the total share capital of the company) 89.95% 89.95% 89.95% 89.95% 89.95% 89.95%
B INVESTOR COMPLAINTS
Pending at the beginning of the quarter

Nil

Received during the quarter

Nil

Disposed during the quarter

Nil

  Remaining unresolved at the end of the quarter

Nil

 

Notes:


1) These results have been reviewed by the Audit Committee and approved by the Board in their respective meetings held on 6th November, 2015.


2) The company, a vertically integrated copper producer, is primarily engaged in the business of mining and processing of copper ore to produce refined copper metal, which has been grouped as a single segment in the above disclosures. The said treatment is in accordance with the Accounting Standard on "Segment Reporting (AS-17)".

 

3) Pending initiation of proposal and approval by Administrative Ministry vis-a-vis certain clauses of Memorandum of Understanding (MoU) entered into between the management and workmen regarding wage revision w.e.f. 01st November, 2012 needed to be finalised, an estimated provision of Rs.15.20 crore has been made for half year ended 30.09.2015. 

 

4) Figures for the previous period have been rearranged wherever necessary.

 
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