| Sl.no. |
Particulars |
For
the quarter ended 31.12.2001
(Unaudited)
|
For
the quarter ended 31.12.2000 (Unaudited)
|
For
the Half year ended 31.12.2001 (Audited)
|
For
the Half year ended 31.12.2000 (Unaudited)
|
For
the year ended 2001 (Audited)
|
| 1 |
Sales
including Excise: Sales of Manufactured & Traded Goods
a) Paper Units
b) Pulp Unit
c) Others |
31278
5110
795
|
31529
7262
257
|
62365
10337
2977
|
63113
13945
278
|
125152
27191
4418
|
| |
|
37183
|
39048
|
75679
|
77336
|
156761
|
| 2 |
Other
Income |
461
|
177
|
622
|
289
|
1271
|
| |
Total
Revenues |
37644
|
39225
|
76301
|
77625
|
158032
|
| 3 |
Expenditure: |
|
|
|
|
|
| |
a)
Amortisation of Deferred Revenue Expenditure |
120
|
91
|
237
|
193
|
372
|
| |
b)
Increase / Decrease in Stock in trade (including Purchases of traded
goods) |
1385
|
425
|
1747
|
176
|
3593
|
| |
c)
Consumption of Raw Materials |
5623
|
6370
|
11096
|
12286
|
22878
|
| |
d)
Consumption of Stores and Spares |
5334
|
5994
|
11335
|
11742
|
22466
|
| |
e)
Power, Fuel and Water Charges |
9567
|
9510
|
19146
|
19265
|
37831
|
| |
f)
Personnel Costs |
2625
|
2886
|
6092
|
6606
|
12305
|
| |
g)
Excise Duty |
2445
|
2620
|
5457
|
5690
|
12215
|
| |
h)
Other Expenditure ( Less than 10% of total expenditure) |
2869
|
3503
|
5857
|
6633
|
15562
|
| |
|
29968
|
31399
|
60967
|
62591
|
127222
|
| |
Profit
before Depreciation |
7676
|
7826
|
15334
|
15034
|
30810
|
| 4. |
Interest
& financing Charges - Net |
3001
|
3356
|
6208
|
6358
|
12417
|
| |
Profit
before Depreciation |
4675
|
4470
|
9126
|
8676
|
18393
|
| 5. |
Depreciation |
2279
|
1690
|
4218
|
3377
|
7510
|
|
6. |
Profit
Before Taxation |
2396
|
2780
|
4908
|
5299
|
10883
|
| 7. |
Provision
for Taxation/MAT: |
|
|
|
|
|
| |
a)
Current Tax/MAT |
174
|
229
|
366
|
437
|
855
|
| |
b)
Deferred Tax |
834
|
1025
|
1793
|
1804
|
-
|
| |
|
1008
|
1254
|
2159
|
2241
|
855
|
| 8. |
Net
Profits after Taxation |
1388
|
1526
|
2749
|
3058
|
10028
|
| 9. |
Paid-up
Equity Share Capital |
|
|
|
|
7155
|
| 10. |
Reserves
excluding revaluation reserves (as per Balance Sheet ) |
|
|
|
|
76633
|
| 11.
|
Basic
and diluted EPS for the Quarter / period/ year
|
|
|
|
|
|
| |
a)
Before Deferred Tax |
2.86
|
3.34
|
5.84
|
6.33
|
12.97
|
| |
b)After
deferred Tax |
1.69
|
1.91
|
3.34
|
3.81
|
|
| 12 |
Cash
EPS after Current Tax: |
6.04
|
5.70
|
11.74
|
11.05
|
23.47
|
| 13. |
Aggregate
of Non-Promoter Shareholding: |
|
|
|
|
|
| |
Number
of Shares |
#51448059
|
|
|
|
41394890
|
| |
Percentage
of Shareholding |
71.92%
|
|
|
|
57.86%
|
|
|
The
estimated cumulative net deferred tax liability of Rs. 90 crores
upto 30th June, 2001. will be provided in the accounts for the current
financial year ending 30th June 2002. This adjustment has not been
reflected in the above figures shown under the head "for the
year ended 2001:. which remains as per the last annual audited accounts.
|
|
|
As
Audited Results are for part of the year. No statutory appropriations
have been made, which shall be considered only at the end of the
financial year.
|
|
|
As
the Accounting Standard no. 18 and 21 for additional disclosures
on Related Party transactions and Consolidated financial statements,
are to be given for annual financial results, the relevant disclosures
are not being considered for these half yearly Results.
|
|
|
The Results (specific to the half year ended 31st December, 2001)
have been audited by the Stationary Auditors and have to be read
together with the Schedules attracted thereto and the Notes specified
therein.
|
Corporate Brochure 
