|
Unaudited
financial results for the quarter ended June 30,
2006
|
(Rs
in crore)
|
|
|
Particulars
|
Unaudited
|
Audited
|
|
Quarter
ended 30 June, 2006
|
Corresponding
quarter in the previous year
|
Year
ended 31 March, 2006
|
|
1
|
Sales
/ income from operations
|
798.82
|
539.25
|
3,652.86
|
|
|
Less:
excise duty
|
41.36
|
29.27
|
115.27
|
|
|
Net
sales/ income from operations
|
757.46
|
520.42
|
3,008.14
|
|
2
|
Expenditure
|
|
|
|
|
|
a)
|
(Increase)
in stock-in-trade
|
(171.55)
|
(74.55)
|
41.05
|
|
|
b)
|
Consumption
of raw materials
|
416.92
|
233.03
|
1,122.18
|
|
|
c)
|
Cost
of traded goods
|
47.39
|
5.93
|
236.56
|
|
|
d)
|
Staff
cost
|
34.18
|
24.66
|
106.43
|
|
|
e)
|
Stores,
spare parts and consumables
|
42.90
|
30.79
|
144.60
|
|
|
f)
|
Power
and fuel
|
89.65
|
92.51
|
381.07
|
|
|
g)
|
Freight
and forwarding charges
|
65.90
|
45.18
|
198.35
|
|
|
h)
|
Other
expenditure
|
71.16
|
51.52
|
262.37
|
|
|
|
Total
expenditure (2a to 2h)
|
596.55
|
409.07
|
2,492.61
|
|
3
|
Profit
from operations
(1-2)
|
160.91
|
111.35
|
515.53
|
|
4
|
Other
income
|
5.37
|
3.16
|
70.87
|
|
5
|
Interest
on refunds of tax
|
0.01
|
-
|
30.87
|
|
6
|
Borrowing
costs |
|
|
|
|
|
a)
|
Interest
expense (net) |
0.77
|
1.94
|
24.57
|
| |
b) |
Foreign
exchange (gain)/ loss |
18.54
|
(6.25)
|
18.32
|
|
7
|
Profit
after interest but before depreciation,
exceptional items and tax (3+4+5-6)
|
146.98
|
129.74
|
649.80
|
|
8
|
Depreciation
|
36.51
|
34.24
|
138.93
|
|
9
|
Profit
before tax (7-8)
|
110.47
|
95.50
|
510.87
|
|
10
|
Taxes
|
|
|
|
| |
a) |
Current
(including deferred tax) |
34.12
|
29.26
|
152.32
|
| |
b) |
Fringe
benefit tax |
1.00
|
1.30
|
5.52
|
|
11
|
Profit
after tax (9-10)
|
75.35
|
64.94
|
353.03
|
|
12
|
Paid
up equity share capital
(face value: Rs 10 per share)
|
215.16
|
215.16
|
215.16
|
|
13
|
Reserves
excluding revaluation reserves
|
|
|
1,952.54
|
|
14
|
Earnings
- Rs per share (not annualised)
|
|
|
|
|
|
-
Basic
|
3.50
|
3.02
|
16.41
|
|
|
-
Diluted
|
3.50
|
2.71
|
14.71
|
|
15
|
Aggregate
of non-promoter shareholding
|
|
|
|
|
|
-
Number of shares
|
15,35,35,594
|
15,58,91,789
|
15,35,35,594
|
|
|
-
Percentage of shareholding
|
71.38%
|
72.47%
|
71.38%
|
Segmentwise
revenue, results and capital employed
|
(Rs.
in crore)
|
|
|
Particulars
|
Quarter
ended 30 June, 2006
|
Corresponding
quarter in the previous year
|
Year
ended 31 March, 2006
|
|
1
|
Segment
revenue
|
|
|
|
|
|
a.
Inorganic chemicals
|
375.70
|
290.59
|
1,326.56
|
|
|
b.
Fertilisers
|
381.76
|
219.39
|
2,190.92
|
|
|
Total
|
757.46
|
509.98
|
3,517.48
|
|
|
Less
: Inter segment revenue
|
-
|
-
|
-
|
|
|
Net
sales / income from operations
|
757.46
|
509.98
|
3,517.48
|
|
2
|
Segment
result
|
|
|
|
|
|
a.
Inorganic chemicals
|
91.34
|
74.31
|
321.38
|
|
|
b.
Fertilisers
|
51.57
|
26.51
|
200.66
|
|
|
Total
|
142.91
|
100.82
|
522.04
|
|
|
Less:
|
|
|
|
|
|
(i)
Interest - net
|
0.77
|
1.94
|
9.29
|
|
|
(ii)
Unallocable expenditure net of unallocable
income
|
31.67
|
3.38
|
1.88
|
|
|
Profit
before tax
|
110.47
|
95.50
|
510.87
|
|
3
|
Capital
employed
|
|
|
|
|
|
a.
Inorganic chemicals
|
812.63
|
854.80
|
919.24
|
|
|
b.
Fertilisers
|
1,346.06
|
1,317.21
|
1,461.74
|
Notes:
- The Statutory
Auditors have carried out a 'Limited Review'
of the results for the quarter ended June 30,
2006.
- Consequent to the revised
Accounting Standard 15 -“Employee Benefits”
becoming effective from April 1, 2006, an additional
charge of Rs.1.31 crores has been recorded in
the current period on an estimated basis. The
adjustment to opening reserves required under
the transitional provisions of the standard
will be made during the current financial year.
- Status of investor
complaints for the quarter ended June 30, 2006:
|
Particulars
of complaints
|
Numbers
|
|
Opening
|
3
|
|
Received
|
11
|
|
Resolved
|
8
|
|
Closing
|
6
|
|
|
-
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:
July
26, 2006
|
Tata
Chemicals Limited
Ratan N. Tata
Chairman
|
|
