Audited Financial Results for the Year
ended on 31st March 2000 |
| |
Financial Year
ended on 31.03.2000 |
| 1 |
Production |
'000 Tonnes |
3,262 |
| 2 |
Sales |
" |
3,210 |
| 3 |
Net Sales/Income |
Rs. Crores |
6,890.87 |
| 4 |
Expenditure |
| a) |
(Increase) /decrease in stock in trade |
" |
(33.19) |
| b) |
Consumption of raw materials |
" |
986.00 |
| c) |
Staff Cost |
" |
958.41 |
| d) |
Excise Duty |
" |
796.86 |
| e) |
Other Expenditure |
" |
2,949.65 |
| f) |
Total Expenditure ( 4a to 4e) |
" |
5,657.73 |
| 5 |
Operating Profit |
" |
1,233.14 |
| 6 |
Other Income |
" |
52.46 |
| 7 |
Profit before Interest, Depreciation, Extraordinary Items and Tax |
" |
1,285.60 |
| 8 |
Interest |
" |
359.96 |
| 9 |
Profit before Depreciation, Extraordinary Items and Tax |
" |
925.64 |
| 10 |
Depreciation |
" |
426.54 |
| 11 |
Profit before Tax and Extraordinary Items |
" |
499.10 |
| 12 |
Extraordinary Items |
| a) |
Employee Separation Compensation |
" |
(157.99) |
| b) |
Profit on sale of net assets of Cement Division |
" |
125.26 |
| c) |
Profit on sale of long term investments |
" |
10.22 |
| d) |
Total of Extraordinary items ( 12a to 12c) |
" |
(22.51) |
| 13 |
Profit before Tax |
" |
476.59 |
| 14 |
Tax |
" |
54.00 |
| 15 |
Profit after Tax |
" |
422.59 |
| 16 |
Transfer to Debenture Redemption Reserve |
" |
110.00 |
| 17 |
Add: Transfer from Investment Allowance (Utilised ) Reserve |
" |
- |
| 18 |
Add Amount brought forward from previous year |
" |
90.50 |
| 19 |
Disposable Profit |
" |
403.09 |
| 20 |
Appropriations |
| a) |
Proposed Dividend
(1999-00 - Interim Dividend, also includes Rs.7.75 Crs on Preference shares. 1998-99 -
Final Dividend) |
" |
154.86 |
| b) |
Tax on Dividend
(1999-2000 includes Rs.0.86 Crs on Preference Shares, 1998-99 Rs.Nil.)
|
" |
17.04 |
| c) |
General Reserve |
" |
42.26 |
| 21 |
Balance carried forward |
" |
188.93 |
| 22 |
Paid-up Equity Share Capital |
" |
367.97 |
| 23 |
Reserves excluding revaluation reserves |
" |
4,040.43 |
| 24 |
Earnings per Share |
Rupees |
11.26 |
| |
Considering the interim dividend for 1999-2000 on 36,77,71,781 shares of Rs.10 each
fully paid up and on 99 shares of Rs.10 each fully paid prorata, the directors did not
recommend final dividend. |
- |
- |
| |
1999-2000 40% (Interim) |
Rs. Crs. |
154.86 |
| |
1998-1999 40% (Final) |
Rs. Crs. |
- |