Hindustan Copper Limited

Financial Performance

1st Quarter Financial Year 2006-07

Sl. No

Particulars

Three Month's Period

12 Months Period

 

Apr'06 to Jun'06 Apr'05 to Jun'05 Apr'05 to Mar'06 Apr'04 to Mar'05
    Unaudited Limited Review Unaudited Audited

1

Gross sales / Income from Operations

38035.34 14426.83 105351.92 55911.35

2

Other Income

113.20 115.34 751.50 1248.55

3

Grant in Aid from G O I

- - 435.90 2655.73

4

Total Expenditure

       

4A

Increase(-)/Decrease(+)

in finished goods & WIP

(8107.38) (1570.06) 3520.94 (5964.47)

4B

Consumption of Raw Materials

23155.88 6.43 24445.83 3035.17

4C

Staff Cost

2902.40 2170.85 9203.35 8691.90

4D

Consumption of Power & Fuel

4312.12 3806.09 16174.37 10596.61
4E Excise Duty 4934.23   13907.00  

4F

Other Expenses

5621.05 6876.95 22217.74 29558.75

5

Interest

774.58 980.32 3583.57 4299.16

6

V R S Expenses

Charged off against Grant-in-Aid

- - 435.90 2655.73

7

Depriciation

464.34 478.84 1798.15 1736.54

8

Profit (+) / Loss (-)

(1+2+3-4-5-6-7)

4091.31 1792.75 11252.46 5206.24

9

Provision for Taxation  

       
  - Deferred Tax - - - 391.81
  -Fringe Benefits 7.50   25.19  

10

Net Profit (+) / Loss (-)

4083.81 1792.75 11227.27 5598.05

11

Paid up Equity Share Capital

(of Rs. 10/= each)

72821.80 72821.80 72821.80 72821.80

12

Reserves excluding revaluation reserves

- - - 993.50

13

EPS

0.56 0.25 1.54 1.25

14

Aggregate of non-promoter share holding

       

- Number of Shares

3798500 3798500 3798500 3798500

- % of Shareholding

0.52 0.01 0.52 1.05
Notes: 1) The Company is primarily engaged in the business of manufacture & sale of copper products. Hence these have been grouped as a single segment in the above disclosures. The said treatment is in accordance with the Accounting Standard on "Segment Reporting (AS-17)"
2) he provision of deferred Tax for the period under report and for F.Y. 2005-06 has not been considered in the above results
3) The share money awaiting allotment as on 30-06-2006 is Rs. 4000 Lacs.
4) Figures for the previous period have been rearranged wherever necessary