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Home > Financial Results >Audited Financial Results

Audited financial Results for the Half Year Ended 31st December, 2001

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%

# Includes shares held by a person acting in concert, as intimated to the stock Exchanges separately

Note : figures of the previous period have been recast to make them comparable to the current quarter.

	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.

These results have been approved by the board in its Meeting held on 28th January. 2002.

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