|
Unaudited
financial results for the quarter ended September
30, 2005
|
(Rs.
in Crores)
|
|
|
Particulars
|
Unaudited
|
Unaudited
|
Audited
|
|
Quarter
ended 30 September, 2005
|
Corresponding
quarter in the previous year
|
Half
year ended 30 September, 2005
|
Corresponding
half year in the previous year
|
Year
ended 31 March, 2005
|
|
1
|
Sales
/ income from operations
|
1,032.84
|
752.30
|
1,572.09
|
1301.14
|
3,123.41
|
|
|
Less:
Excise duty
|
36.31
|
23.28
|
65.58
|
51.70
|
115.27
|
|
|
Net
sales / income from operations
|
996.53
|
729.02
|
1,506.51
|
1,249.44
|
3,008.14
|
|
2
|
Expenditure
|
|
|
|
|
|
|
|
a)
|
Decrease
/ (increase) in stock-in-trade
|
47.99
|
(1.02)
|
(148.74)
|
(75.57)
|
41.05
|
|
|
b)
|
Consumption
of raw materials
|
353.10
|
286.36
|
644.13
|
519.39
|
1,122.18
|
|
|
c)
|
Cost
of traded goods
|
121.08
|
48.07
|
168.85
|
54.00
|
236.56
|
|
|
d)
|
Staff
cost
|
28.18
|
26.10
|
56.44
|
50.76
|
106.43
|
|
|
e)
|
Stores,
spare parts and consumables
|
41.49
|
35.75
|
81.55
|
66.54
|
144.60
|
|
|
f)
|
Power
and fuel
|
82.91
|
92.89
|
148.12
|
185.40
|
381.07
|
|
|
g)
|
Freight
and forwarding charges
|
59.04
|
48.08
|
107.82
|
93.25
|
198.35
|
|
|
h)
|
Other
expenditure
|
76.84
|
52.39
|
140.63
|
103.91
|
262.37
|
|
|
|
Total
expenditure (2a to 2h)
|
810.63
|
588.62
|
1,198.80
|
997.68
|
2,492.61
|
|
3
|
Profit
from operations (1-2)
|
185.90
|
140.40
|
307.71
|
251.76
|
515.53
|
|
4
|
Other
income
|
35.69
|
26.70
|
40.80
|
29.86
|
70.87
|
|
5
|
Interest
on refunds of tax
|
-
|
0.52
|
5.53
|
0.52
|
30.87
|
|
6
|
Interest
expense (net)
|
3.55
|
5.94
|
5.49
|
13.14
|
24.57
|
|
7
|
Profit
after interest but before depreciation,
Exceptional
items and tax (3+4+5-6)
|
218.04
|
161.68
|
348.55
|
269.00
|
592.70
|
|
8
|
Depreciation
|
34.41
|
34.10
|
68.65
|
68.51
|
137.70
|
|
9
|
Profit
before exceptional items and tax (7-8)
|
183.63
|
127.58
|
279.90
|
200.49
|
455.00
|
|
10
|
Exceptional
items
|
|
|
|
|
|
| |
Employees'
Separation Compensation |
0.90
|
0.49
|
1.67
|
0.98
|
2.06
|
|
11
|
Profit
before tax (9-10)
|
182.73
|
127.09
|
278.23
|
199.51
|
452.94
|
|
12
|
Taxes
|
|
|
|
|
|
|
|
|
-
Current (including fringe benefit tax)
|
63.45
|
43.87
|
101.74
|
72.86
|
162.14
|
|
|
|
-
Deferred - net
|
(6.58)
|
(3.97)
|
(14.31)
|
(6.18)
|
(49.75)
|
|
13
|
Profit
after tax (11-12)
|
125.86
|
87.19
|
190.80
|
132.83
|
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
|
|
|
|
|
1,782.68
|
|
16
|
Earnings
- Rs. per share (not annualised)
|
|
|
|
|
|
|
|
-
Basic
|
5.85
|
4.05
|
8.87
|
6.17
|
15.83
|
|
|
-
Diluted
|
5.23
|
4.05
|
7.94
|
6.17
|
15.53
|
|
17
|
Aggregate
of non-promoter shareholding
|
|
|
|
|
|
|
|
-
Number of shares
|
155,835,594
|
159,689,369
|
155,835,594
|
159,689,369
|
156,893,639
|
|
|
-
Percentage of shareholding
|
72.45%
|
74.24%
|
72.45%
|
74.24%
|
72.94%
|
Segmentwise
revenue, results and capital employed
|
(Rs.
in Crores)
|
|
|
Particulars
|
Quarter
ended 30 September, 2005
|
Corresponding
quarter in the previous year
|
Half
year ended 30 September, 2005
|
Corresponding
half year in the previous year
|
Year
ended 31 March, 2005
|
|
1
|
Segment
revenue
|
|
|
|
|
|
|
|
a.
Inorganic chemicals
|
333.05
|
263.83
|
623.64
|
518.51
|
1,135.32
|
|
|
b.
Fertilisers
|
663.48
|
465.19
|
882.87
|
730.93
|
1,872.82
|
|
|
Total
|
996.53
|
729.02
|
1,506.51
|
1,249.44
|
3,008.14
|
|
|
Less:
Inter segment revenue
|
-
|
-
|
-
|
-
|
-
|
|
|
Net
sales / income from operations
|
996.53
|
729.02
|
1,506.51
|
1,249.44
|
3,008.14
|
|
2
|
Segment
result
|
|
|
|
|
|
|
|
Profit
/ (loss) before tax and interest
|
|
|
|
|
|
|
a.
Inorganic chemicals
|
92.13
|
53.11
|
166.44
|
110.42
|
222.28
|
|
|
b.
Fertilisers
|
81.84
|
61.60
|
108.35
|
93.48
|
207.79
|
|
|
Total
|
173.97
|
114.71
|
274.79
|
203.90
|
430.07
|
|
|
Less:
|
|
|
|
|
|
|
|
(i)
Interest - net
|
3.55
|
5.94
|
5.49
|
13.14
|
24.57
|
|
|
(ii)
Unallocable income net of unallocable
expenditure
|
(12.31)
|
(18.32)
|
(8.93)
|
(8.75)
|
(47.44)
|
|
|
Profit
before tax
|
182.73
|
127.09
|
278.23
|
199.51
|
452.94
|
|
3
|
Capital
employed
|
|
|
|
|
|
|
|
a.
Inorganic chemicals
|
819.73
|
846.37
|
819.73
|
846.37
|
876.78
|
|
|
b.
Fertilisers
|
1,424.09
|
1,314.65
|
1,424.09
|
1,314.65
|
1,238.54
|
Notes:
-
The Statutory Auditors have carried out a 'Limited
Review' of the results for the quarter ended
September 30, 2005.
- Status
of investor complaints for the quarter ended
September 30, 2005:
|
Particulars
of complaints
|
Numbers
|
|
Outstanding
|
2
|
|
Received
|
10
|
|
Resolved
|
9
|
|
Closing
|
3
|
|
|
-
The previous period figures have been regrouped
/ rearranged wherever necessary.
This
has been taken on record in the board meeting
of date
|
Place:
Mumbai
Date:
October
25, 2005
|
Tata
Chemicals Limited
Ratan Tata
Chairman
|
|
