|
Standalone
audited financial results for the year ended March
31, 2006
|
(Rs.
in Crores)
|
|
|
Particulars
|
Unaudited
|
Audited
|
|
Nine
months ended 31 december, 2005
|
Quarter
ended 31
March, 2006
|
Corresponding
quarter in the
previous year
|
Year
ended 31 March, 2006
|
Year
ended 31 March, 2005
|
|
1
|
Sales
/ income from operations
|
2,863.01
|
789.85
|
752.60
|
3,652.86
|
3,123.41
|
|
|
Less:
Excise duty
|
98.62
|
36.76
|
33.04
|
135.38
|
115.27
|
|
|
Net
sales / income from operations
|
2,764.39
|
753.09
|
719.56
|
3,517.48
|
3,008.14
|
|
2
|
Expenditure
|
|
|
|
|
|
|
|
a)
|
Decrease
/ (increase) in stock-in-trade
|
(34.59)
|
(52.85)
|
(87.89)
|
(87.44)
|
41.05
|
|
|
b)
|
Consumption
of raw materials
|
1,088.05
|
307.73
|
319.08
|
1,395.78
|
1,122.18
|
|
|
c)
|
Cost
of traded goods
|
361.30
|
96.40
|
57.09
|
457.70
|
236.56
|
|
|
d)
|
Staff
cost
|
88.26
|
33.61
|
28.01
|
121.87
|
106.43
|
|
|
e)
|
Stores,
spare parts and consumables
|
130.09
|
62.77
|
47.79
|
192.86
|
144.60
|
|
|
f)
|
Power
and fuel
|
245.57
|
75.26
|
99.10
|
320.83
|
381.07
|
|
|
g)
|
Freight
and forwarding charges
|
174.36
|
51.03
|
49.40
|
225.39
|
198.35
|
|
|
h)
|
Other
expenditure
|
233.06
|
75.40
|
73.60
|
308.46
|
262.37
|
|
|
|
Total
expenditure (2a to 2h)
|
2,286.10
|
649.35
|
586.18
|
2,935.45
|
2,492.61
|
|
3
|
Profit
from operations (1-2)
|
478.29
|
103.74
|
133.38
|
582.03
|
515.53
|
|
4
|
Other
income
|
51.55
|
4.63
|
11.55
|
56.18
|
70.87
|
|
5
|
Interest
on refunds of tax
|
5.53
|
20.04
|
8.12
|
25.57
|
30.87
|
|
6
|
Interest
expense (net)
|
8.37
|
0.92
|
5.28
|
9.29
|
24.57
|
|
7
|
Profit
after interest but before depreciation,
Exceptional
items and tax (3+4+5-6)
|
527.00
|
127.49
|
147.77
|
654.49
|
592.70
|
|
8
|
Depreciation
|
103.27
|
35.66
|
35.16
|
138.93
|
137.70
|
|
9
|
Profit
before exceptional items and tax (7-8)
|
423.73
|
91.83
|
112.61
|
515.56
|
455.00
|
|
10
|
Exceptional
items
|
|
|
|
|
|
| |
Employees'
Separation Compensation |
2.69
|
2.00
|
0.59
|
4.69
|
2.06
|
|
11
|
Profit
before tax (9-10)
|
421.04
|
89.83
|
112.02
|
510.87
|
452.94
|
|
12
|
Taxes
|
|
|
|
|
|
|
|
|
-
Current (including fringe benefit tax)
|
154.97
|
33.30
|
41.07
|
188.27
|
162.14
|
|
|
|
-
Deferred - net
|
(22.54)
|
(7.89)
|
(40.18)
|
(30.43)
|
(49.75)
|
|
13
|
Profit
after tax (11-12)
|
288.61
|
64.42
|
111.13
|
353.03
|
340.55
|
|
14
|
Paid
up equity share capital (Face
value: Rs. 10 per Share)
|
215.16
|
215.16
|
215.16
|
215.16
|
215.16
|
|
15
|
Reserves
excluding revaluation reserves
|
|
|
|
1,952.54
|
1,782.68
|
|
16
|
Earnings
- Rs. per share (not annualised)
|
|
|
|
|
|
|
|
-
Basic
|
13.42
|
2.99
|
5.16
|
16.41
|
15.83
|
|
|
-
Diluted
|
12.01
|
2.70
|
4.78
|
14.71
|
15.53
|
|
17
|
Aggregate
of non-promoter shareholding
|
|
|
|
|
|
|
|
-
Number of shares
|
153,535,594
|
153,535,594
|
156,893,639
|
153,535,594
|
156,893,639
|
|
|
-
Percentage of shareholding
|
71.38%
|
71.38%
|
72.94%
|
71.38%
|
72.94%
|
Segmentwise
revenue, results and capital employed
|
(Rs.
in Crores)
|
|
|
Particulars
|
Nine
months ended 31 december, 2005
|
Quarter
ended 31
March, 2006
|
Corresponding
quarter in the
previous year
|
Year
ended 31 March, 2006
|
Year
ended 31 March, 2005
|
|
1
|
Segment
revenue
|
|
|
|
|
|
|
|
a.
Inorganic chemicals
|
952.61
|
373.95
|
319.65
|
1,326.56
|
1,135.32
|
|
|
b.
Fertilisers
|
1,811.78
|
379.14
|
399.91
|
2,190.92
|
1,872.82
|
|
|
Total
|
2,764.39
|
753.09
|
719.56
|
3,517.48
|
3,008.14
|
|
|
Less:
Inter segment revenue
|
-
|
-
|
-
|
-
|
-
|
|
|
Net
sales / income from operations
|
2,764.39
|
753.09
|
719.56
|
3,517.48
|
3,008.14
|
|
2
|
Segment
result
|
|
|
|
|
|
|
|
Profit
/ (loss) before tax and interest
|
|
|
|
|
|
|
a.
Inorganic chemicals
|
256.00
|
65.38
|
69.45
|
321.38
|
222.28
|
|
|
b.
Fertilisers
|
188.56
|
12.10
|
48.59
|
200.66
|
207.79
|
|
|
Total
|
444.56
|
77.48
|
118.04
|
522.04
|
430.07
|
|
|
Less:
|
|
|
|
|
|
|
|
(i)
Interest - net
|
8.37
|
0.92
|
5.28
|
9.29
|
24.57
|
|
|
(ii)
Unallocable income net of unallocable
expenditure
|
15.15
|
(13.27)
|
0.74
|
1.88
|
(47.44)
|
|
|
Profit
before tax
|
421.04
|
89.83
|
112.02
|
510.87
|
452.94
|
|
3
|
Capital
employed
|
|
|
|
|
|
|
|
a.
Inorganic chemicals
|
900.54
|
919.24
|
876.78
|
919.24
|
876.78
|
|
|
b.
Fertilisers
|
1,342.52
|
1,461.74
|
1,238.54
|
1,461.74
|
1,238.54
|
Consolidated Audited Financial
Results for the Year ended 31st March, 2006
|
(Rs.
in Crores)
|
|
|
Particulars
|
Consolidated
|
|
Year
ended 31 March, 2005
|
|
1
|
Sales
/ income from operations
|
4,164.39
|
|
|
Less:
Excise duty
|
135.38
|
|
|
Net
sales / income from operations
|
4,029.01
|
|
2
|
Expenditure
|
|
|
|
a)
|
Decrease
/ (increase) in stock-in-trade
|
(101.39)
|
|
|
b)
|
Consumption
of raw materials
|
1,466.02
|
|
|
c)
|
Cost
of traded goods
|
461.86
|
|
|
d)
|
Staff
cost
|
148.86
|
|
|
e)
|
Stores,
spare parts and consumables
|
205.64
|
|
|
f)
|
Power
and fuel
|
422.29
|
|
|
g)
|
Freight
and forwarding charges
|
311.22
|
|
|
h)
|
Other
expenditure
|
378.48
|
|
|
|
Total
expenditure (2a to 2h)
|
3,292.98
|
|
3
|
Profit
from operations (1-2)
|
3,292.98
|
|
4
|
| |
