|
|
Three months ended |
Six months ended |
Year
ended |
| S.No. |
Particulars |
30.09.07 |
30.09.06 |
30.09.07 |
30.09.06 |
31.3.2007 |
|
|
Unaudited |
Unaudited |
Unaudited |
Unaudited |
(Audited) |
| 1 |
Net Sales / Income from
Operations |
23499 |
18684 |
43475 |
36044 |
72530 |
| 2 |
Other Income |
117 |
75 |
197 |
107 |
260 |
| 3 |
Total Income |
23616 |
18759 |
43672 |
36151 |
72790 |
| 4 |
Expenditure: |
- |
- |
- |
- |
- |
|
a)
(Increase)/Decrease in Stock in
Trade |
- |
- |
- |
- |
- |
|
and
Work-in-progress |
(521) |
(1088) |
(105) |
(1011) |
302 |
|
b) Consumption of raw
materials |
4007 |
3478 |
7276 |
5839 |
11026 |
|
c) Purchase of traded
Goods |
- |
- |
- |
- |
- |
|
d) Employees
Cost |
1145 |
916 |
2139 |
1668 |
2874 |
|
e) Power &
Fuel * |
3996 |
4031 |
7320 |
7079 |
13548 |
|
f) Loading and
Transport |
2136 |
1912 |
4146 |
4017 |
8325 |
|
g) Depreciation
(including amortisation of Goodwill)
** |
1657 |
968 |
3314 |
1964 |
5317 |
|
h) Other
Expenditure |
3170 |
2976 |
5893 |
6205 |
12782 |
|
i) Total |
15590 |
13193 |
29983 |
25761 |
54174 |
| 5 |
Interest |
326 |
436 |
653 |
940 |
1725 |
| 6 |
Exceptional
Items |
0 |
0 |
0 |
0 |
0 |
| 7 |
Profit (+) / Loss (-)
from ordinary activities |
7700 |
5130 |
13036 |
9450 |
16891 |
|
before Tax (3) -
(4+5+6) |
- |
- |
- |
- |
- |
| 8 |
Tax Expense |
- |
- |
- |
- |
- |
|
- Current Tax |
2927 |
1780 |
5050 |
3123 |
5832 |
|
- Deferred Tax - (Assets) /
Liabilities |
(310) |
(73) |
(618) |
33 |
(439) |
|
- Fringe Benefit
Tax |
7 |
6 |
15 |
12 |
27 |
| 9 |
Net Profit (+) / Loss (-)
from ordinary activities |
5076 |
3417 |
8589 |
6282 |
11471 |
|
after Tax (7) -
(8) |
- |
- |
- |
- |
- |
| 10 |
Extraordinary
Items |
0 |
0 |
0 |
0 |
0 |
| 11 |
Net Profit (+) / Loss (-)
for the period (9-10) |
5076 |
3417 |
8589 |
6282 |
11471 |
| 12 |
Paid-up equity share
capital (Rs.10/- per share) |
2950 |
2950 |
2950 |
2950 |
2950 |
| 13 |
Reserves excluding
revaluation reserves |
- |
- |
- |
- |
23374 |
| 14 |
EPS for the period
(Rs) |
- |
- |
- |
- |
- |
|
- Basic and diluted
before extraordinary items |
16.16 |
11.33 |
27.02 |
21.41 |
37.39 |
|
- Basic and diluted
after extraordinary items |
16.16 |
11.33 |
27.02 |
21.41 |
37.39 |
| 15 |
Aggregate of
Non-Promoters |
- |
- |
- |
- |
- |
|
Shareholding
: |
- |
- |
- |
- |
- |
|
- No. of
Shares |
- |
- |
7032956 |
7032956 |
7032956 |
|
- Percentage of
Shareholding |
- |
- |
23.84% |
23.84% |
23.84% |
Investor Grievance Details
for the Quarter : Opening bal. - 0 ; Received -
3 ; Disposed- 3 ,Closing bal.- 0
* Power &
Fuel is net of Wind Energy Income and
Income from Captive Power Plant.
The Company has no
reportable segments under AS-17.
** Depreciation has
been provided on certain Fixed Assets for the
half-year ended 30th September, 2007 on the
basis of residual life
of those Assets based on technical
evaluation. Previous year's
figures have been regrouped wherever
necessary. The above
un-audited results were taken on record by the
Board of Directors at their meeting held
on 16th
October, 2007 and "Limited review" thereon has
been carried out by the Statutory
Auditors. |
| For Chettinad Cement
Corporation Limited |
| |
|
Place: Chennai
Date:
16/10/2007 |
| |