NOTES :
1. The above quarterly results have been reveiwed by the Audit Committee in its meeting held on 19.01.2008 and approved by the Board of Directors in its meeting held on 19.01.2008. The above result has also been reviewed by the Auditors.
2. In terms of amended clause 41 of the Listing agreement, details of Investors complaints for the quarter ended 31st December,2007 are as under :-
| at the beginning of the quarter |
nil |
| received during the quarter |
28 |
| disposed off during the quarter |
28 |
| pending at the end of the quarter |
nil |
3. Out of the proceeds of zero coupon FCCBs of Rs.267.96 Crores issued in April 2006, Rs.5.65 crores have remained unutilised till the end of December, 2007.
4a. In respect of 1% Foreign Currency Convertible Bonds (FCCB) of USD 55 million, during the quarter 757 bonds valued at Rs. 82.57 crores were converted into 1,72,11,346 equity shares. Till date, 2111 bonds (out of total 2200 bonds) valued at Rs. 230.26 crores were converted into 4,79,96,234 equity shares.
4b. In respect of Zero Coupon Foreign Currency Convertible Bonds (FCCB) of USD 60 million, during the quarter 262 bonds valued at Rs. 117.01 crores were converted into 1,87,21,472 equity shares.Till date, 358 bonds (out of total 600 bonds) valued at Rs. 159.88 crores were converted into 2,55,81,248 equity shares.
5. There was no extra ordinary item during the Quarter / Nine month ended 31st December 2007.
6. Previous period figures have been regrouped / rearranged wherever considered necessary.
Place : Kolkata
Date : 19th January 2008 |
By Order of the Board
For Gujarat NRE Coke Limited
sd/-
A K Jagatramka
Vice Chairman & Mg. Director |
|