|
(Rs. in Crores) |
|
S.N. |
PARTICULARS |
QUARTER
ENDED 31.12.2006 |
QUARTER
ENDED 31.12.2005 |
18
MONTHS
ENDED 31.3.2006(AUDITED) |
|
1. |
Net
Sales/Income From Operations |
174.64 |
96.51 |
553.74 |
|
2. |
Other Income |
4.40 |
1.63 |
248.39 |
|
3. |
Total Expenditure |
157.77 |
80.05 |
393.36 |
|
|
a) (Increase) /decrease in stock
in trade |
(0.59) |
(34.33) |
(36.17) |
|
|
b) Purchase |
129.69 |
35.75 |
343.74 |
|
|
c) Staff cost |
1.74 |
1.31 |
5.78 |
|
|
d) Other expenditure |
26.93 |
8.66 |
80.01 |
|
4. |
Interest |
5.51 |
3.31 |
12.81 |
|
5. |
Depreciation |
5.38 |
2.23 |
9.68 |
|
6. |
Profit / (Loss) before Tax [1+2-3-4-5] |
10.38 |
12.55 |
386.28 |
|
7. |
Provision for Tax (incl. Fringe
Benefit Tax)
|
1.17 |
0.03 |
28.63 |
|
7a. |
Deferred Tax
|
4.56 |
- |
45.66 |
|
8. |
Net Profit / (Loss) [6-7] |
13.77 |
12.52 |
311.99 |
|
9. |
Paid up Equity Share Capital
of Rs. 10/- each |
243.91 |
99.27 |
119.95 |
|
10. |
Reserve excluding Revaluation
Reserve |
|
|
393.64 |
|
11. |
Basic/Diluted EPS (Rs.) - Not
Annualised |
0.56 |
0.63 |
29.76 |
|
12. |
Aggregate of Non - Promoter Shareholding |
|
|
|
|
|
- Number of Shares |
131,656,574 |
53,024,256 |
53,032,326 |
|
|
- Percentage of Shareholding |
53.98 |
53.41 |
53.42 |
|
13. |
Number of Shareholders |
98,446 |
58,529 |
62,331 |
| |
| |
|
|
|
(Rs. in
crores) |
| S. No. |
PARTICULARS |
QUARTER ENDED
31.12.06 |
|
1. |
Segment
Revenue
(Net Sale/Income from Segment) |
|
|
|
a) Coke Division |
132.79 |
|
|
b) Steel Division |
40.43 |
|
|
c) Unallocated |
5.82 |
| |
Net Sales/ Income
from Operations |
179.04 |
|
2. |
Segment
Results
Profit/(Loss) Before Tax & Interest |
|
|
|
a) Coke Division |
12.34 |
|
|
b) Steel Division |
(2.38) |
|
|
d) Unallocated |
1.17 |
| |
Total |
15.89 |
| |
Less : (i) Interest |
5.51 |
| |
(ii) Other Un-allocable expenditure
net of Unallocable income |
|
| |
Total Profit/ (Loss)
Before Tax |
10.38 |
|
3. |
Capital
Employed |
|
|
|
a) Coke Division |
409.22 |
|
|
b) Steel Division |
208.93 |
|
|
d) Unallocated |
729.37 |
| |
Total |
1,347.52 |
|
|
NOTES:
1 The above results have been reveiwed by the Audit
Committee in its meeting held on 19.01.07 and approved
by the Board of Directors in its meeting held on 20.01.07.The
Statutory Auditors of the Company have also carried
out the "Limited Review" of the above results.
2 In terms of amended clause 41 of the Listing agreement,
details of Investors complaints for the quarter ended
30th September 2006 are as under :-
at the beginning of the quarter 4
received during the quarter 109
disposed off during the quarter 100
pending at the end of the quarter 13 (since
resolved - 12)
3 During the current Quarter, the company had export
sales of 30.20 crores.
4 Out of the proceeds of zero coupon FCCBs of Rs 267.96
Crores issued in April 2006, Rs. 32.64 Crores have
remained unutilised till the end of December 2006.
5 Previous period figures have been regrouped / rearranged
wherever considered necessary. In Segment Reporting
as per AS-17, previous year's figures are not applicable
since the company did not have multiple segments to
report.
By
order of the Board
FOR
GUJARAT NRE COKE LIMITED
Place : KOLKATA A
K JAGATRAMKA
Date : 20.01.2007 Vice
Chairman & Managing Director
|
| |
| |
