Hindustan Copper Limited

1, Ashutosh Chowdhury Avenue

Kolkata - 700 019

Production Performance, 1st Quarter (2006-07)

Item Description

Unit

Q1 (2006-07)

Q1 (2005-06)

Change %

Copper CC Rods

MT

9842.989

6572

+50

Copper Cathode

MT

9090

7426

+22

Copper wire-bar

MT

-

-

-

Sulphuric Acid

MT

7806

9823

-20

Copper Sulphate

MT

-

70

-

Selenium

Kg

1873

1287

+46

Gold

Kg

81.772

-

-

Silver

Kg

1147.912

-

-

Sales Volume, 1st Quarter (2006-07)

Item Description

Unit

Q1 (2006-07)

Q1 (2005-06)

Change %

Copper Cathode

MT

214.020 254.981 +45

Copper wire-bar

MT

522.046 350.940 +49

Copper CC Rods

MT

7600.480 5698.048 +33

Sulphuric Acid

MT

9542.960 8130.380 +17
Copper Sulphate   Kg 59.149 82.34 -28

Selenium

Kg

4486.000 611.500 +633
Palladium   Kg - 2.61 -

Gold

Kg

68.673 - -

Silver

Kg

1098.071 - -

Sales Revenue (Lakh Rs.), 1st Quarter (2006-07)

Item Description

Q1 (2006-07)

Q1 (2005-06)

Change %

Copper Cathode

804.74 555.97 +45
Copper wire-bar   2048.90 - -

Copper CC Rods

32362.83 12714.97 +155

Sulphuric Acid

187.35 228.17 -18

Copper Sulphate

41.20 40.53 +2

Selenium

92.41 32.55 +184
Palladium   - 8.49 -

Gold

646.53 - -

Silver

213.44 106.61 +100

Financial Results, 1st Quarter (2006-07)

Particulars (Lakh Rs.)

Q1 (2006-07)

Q1 (2005-06)

Change %

Gross Sales & Operating Revenue

38035.34

14426.83

+164

Other Income

113.20

115.34

-2

Total Expenditure

32818.30

11290.26

+191

P B D I T

5330.23

3251.91

+64

Interest

774.58

980.32

-21

Depreciation

464.34

478.84

-3

Profit before Tax

4091.31

1792.75

+128

Provision for Tax

7.50

-

-

Net Profit

4083.81

1792.75

+128

Earnings per Share (Rs.)

0.56

0.25

+124