AUDITED FINANCIAL RESULTS FOR THE YEAR ENDED 31 MARCH, 2009
|
(Rs. in lakhs, except as stated) |
P A R T I C U L A R S |
Forth quarter ended 31 march |
Year ended 31 March |
2009 |
2008 |
2009 |
2008 |
1. (a) Net sales / Income from operations
(b) Other Operating Income
2. Expenditure
a) (Increase) / Decrease in stock in trade and work in progress
b) Mining and Manufacturing Expenses
c) Mining Royalty
d) Employees Cost
e) Depreciation & amortization
f) Administrative, selling and other expenditure
g) Total
3. Profit from operations before Other Income, Interest & Exceptional Items
4. Other Income
5. Profit before Interest & Exceptional Items
6. Interest
7. Profit after Interest but before Exceptional Items
8. Exceptional items
9. Profit from ordinary activities before tax
10. Tax Expenses - Current (Net)
- Deferred
11. Net Profit from ordinary activities after tax
12. Extraordinary items(Net of tax expenses)
13. Net Profit for the period
14. Paid up Equity Share Capital
15. Reserves excluding Revaluation Reserve as per balance sheet
16. Basic and Diluted EPS
17. Public Shareholding
Number of Shares
Percentage of shareholding
18. Promotors & promotor group Shareholding
Non-encumbered
- Number of Shares
- Percentage of shareholding (as a % of total shareholding of promotor and promotor group)
- Percentage of shareholding
(as a % of total share capital of the company) |
126,268
2,625
2362
44270
8357
8715
7503
7058
78265
50628
19422
70050
486
69564
69564
9188
5229
55147
-
55147
42253
13.05
148216469
35.08
274315431
100
64.92
|
226,588
2,114
8906
39358
11551
8744
7378
9995
85932
142770
15995
158765
492
158273
158273
38904
1149
118220
118220
42253
27.98
148216469
35.08
274315431
100
64.92
|
568,027
14,179
(2440)
193004
36424
36488
28527
31136
323139
259067
78944
338011
2187
335824
335824
52090
10973
272761
272761
42253
1393505
64.55
148216469
35.08
274315431
100
64.92
|
787,777
23,178
5910
130059
51105
30819
22204
31891
271988
538967
61986
600953
2417
598536
598536
146726
12201
439609
439609
42253
1142566
104.04
148216469
35.08
274315431
100
64.92
|
Cash profit (PBDT) |
77,067 |
165,651 |
364,351 |
620,740 |
|
SEGMENT WISE REPORTING REVENUE,
RESULTS AND CAPITAL EMPLOYED |
Particulars |
Fourth quarter ended
31st march |
Year ended
31st march |
|
2009 |
2008 |
2009 |
2008 |
- Segment revenue
(net sales/income from operations)
-Zinc and Lead
-Others
Total
- Segment Result
-Zinc and Lead
-Others
Total
Less:- Interest expenditure
Add: Other unallocable income net of unallocable expenditure
Profit before Tax
- Capital Employed
(Segment Assets-Segment Liabilities)
-Zinc and Lead
-Others
-Unallocated |
124705
1863
126268
50832
112
50944
486
19106
69564
495232
50228
890298 |
225386
1202
226588
143861
(1047)
142814
492
15951
158273
423955
47581
713283 |
560297
7730
568027
256773
3320
260093
2187
77918
335824
495232
50228
890298 |
784553
3224
787777
540374
(933)
539441
2417
61512
598536
598536
423955
47581
713283 |
Total |
1435758 |
1184819 |
1435758 |
1184819 |
Note :
The Company is engaged in the business of mining and smelting of zinc and lead.
The Company has also a wind energy business; however, its operations for the period are within the threshold limits stipulated under "Segment Reporting" and hence it does not require disclosure as a separate reportable segment. |
Notes:
1) The above results were reviewed by the Audit Committee on 22 April, 2009 and were approved at the meeting of the Board of Directors held on 22 April, 2009.
2) The board of directors has recommended a dividend of 40% i.e. Rs. 4.00 per equity share of Rs.10/- each for the current year. The payment is subject to the approval of the shareholders in the Annual General Meeting.
3) Other operating income for the year ended 31 March 2008 includes a sum of Rs 13,048 lakhs (net of tax Rs 8,613 lakhs) being excess royalty liability written back based on decision of the Rajasthan High Court.
4) Arising from the announcement of the Institute of the Chartered Accountants of India on 29 March 2008, the Company had decided to adopt Accounting Standard (AS) 30 - Financial Instruments : Recognition and Measurement effective 1 April, 2007.
5) Consistent with the treatment followed in earlier years, investment in equity shares of a power company has been considered as an intangible asset. This has resulted in an additional amortisation charge of Rs.467 lakhs for the year ended 31 March 2009 (corresponding previous year : |