Hindustan Copper Limited

1, Ashutosh Chowdhury Avenue

Kolkata - 700 019

Production Performance, 2nd Quarter (2006-07)

Item Description

Unit

Q2 (2006-07)

Q2 (2005-06)

Change %

Copper CC Rods

MT

7510

7626

-2

Copper Cathode

MT

7462

9588

-22

Copper wire-bar

MT

-

1383

-

Sulphuric Acid

MT

8949

6685

+34

Copper Sulphate

MT

-

-

-

Selenium

Kg

130

1743

-93

Gold

Kg

45

26

+73

Silver

Kg

560

523

+7

* KCC Plant was under Shut down

Sales Volume, 2nd Quarter (2006-07)

Item Description

Unit

Q2 (2006-07)

Q2 (2005-06)

Change %

Copper Cathode

MT

273.661 866.142 -217

Copper wire-bar

MT

- 101.11 -

Copper CC Rods

MT

7322.428 8679.254 -19

Sulphuric Acid

MT

4196.610 6191.32 -48
Copper Sulphate   Kg 68.300 70.000 -2

Selenium

Kg

2037.000 1432.000 +30

Nickel

Kg - 659.700 -

Gold

Kg

93.204 - -

Silver

Kg

1204.136 156.681 +87

Sales Revenue (Lakh Rs.), 2nd Quarter(2006-07)

Item Description

Q2 (2006-07)

Q2 (2005-06)

Change %

Copper Cathode

1234.52 1900.75 -54
Copper wire-bar   - 250.53 -

Copper CC Rods

34102.28 20777.76 +39

Sulphuric Acid

82.95 171.81 -107

Copper Sulphate

56.74 35.37 +38

Selenium

43.57 67.18 -54

Nickel

- 4.21 -

Gold

857.14 - -

Silver

216.88 17.38 +92
       
       

Financial Results, 2nd Quarter (2006-07)

Particulars (Lakh Rs.)

Q2 (2006-07)

Q2 (2005-06)

Change %

Gross Sales & Operating Revenue

36618.51

22568.99

+62

Other Income

628.64

208.04

+202

Total Expenditure

(9231.02)

18270.67

-151

P B D I T

10568.72

4506.36

+135

Interest

883.82

919.92

-4

Depreciation

317.52

478.41

-34

Profit before Tax

9367.38

3108.03

+201

Provision for Tax

7.50

-

-

Net Profit

9359.88

3108.03

+201

Earnings per Share (Rs.)

1.29

0.43

+200