| Chettinad
Cement Corporation Ltd. |
| Audited
Financial Results for the year ended
31.3.2007 |
| Audited
Financial Results for the year ended
31.3.2005 |
| Audited
Financial Results for the year ended
31.3.2004 |
|
Audited
Financial Results for the year ended
31.3.2003 |
| Unaudited
quarterly financial results for the
period ended 30-09-2003. |
| Unaudited
quarterly financial results for the
period ended 31-12-2003. |
| Unaudited
quarterly financial results for the
period ended 30-06-2004. |
| Unaudited
quarterly financial results for the
period ended 30-09-2004. |
| Unaudited
quarterly financial results for the
period ended 31-12-2004. |
| Unaudited
quarterly financial results for the
period ended 30-06-2005. |
| Unaudited
quarterly financial results for the
period ended 30-09-2005. |
| Unaudited
quarterly financial results for the
period ended 31-12-2005. |
| Audited
Financial Results for the year ended
31-3-2006. |
| Unaudited
quarterly financial results for the
period ended 30-06-2006. |
| Unaudited
quarterly financial results for the period ended ended 30.09.2006 |
| Unaudited
quarterly financial results for the
period ended 31-12-2006. |
| Unaudited
quarterly financial results for the
period ended 30-06-2007. |
| Unaudited
quarterly financial results for the
period ended 30-09-2007. |
| Unaudited
quarterly financial results for the
period ended 31-12-2007. |
|
Unaudited
Financial
Results for the year ended
31.12.2007
| Sl.
No. |
Particulars |
(
Rs. In Lacs ) |
Three
months ended
|
Nine
months ended
|
Year
ended
31.3.2007
|
31.12.07
|
31.12.06
|
31.12.07 |
31.12.06
|
| |
|
Unaudited |
Unaudited |
Unaudited |
Unaudited |
(Audited) |
1 |
Net
Sales / Income from Operations |
23764
|
17789
|
67239
|
53833
|
72530
|
2 |
Other
Income |
114
|
10 |
311
|
117 |
260
|
| |
|
|
|
|
|
|
3 |
Total Income |
23878 |
17799 |
67550 |
53950 |
72790 |
| |
|
|
|
|
|
|
4 |
Expenditure |
|
|
|
|
|
. |
a)(
Increase ) / Decrease in Stock
in Trade and Work-in-progress |
(661)
|
349
|
(766)
|
(662)
|
(302)
|
. |
b)Consumption
of Raw materials |
3955
|
3135
|
11231
|
8974
|
11026
|
. |
c)Purchase of traded Goods |
0
|
0
|
0
|
0
|
0
|
. |
d)Employees Cost |
1092
|
700
|
3231
|
2369
|
2874 |
| |
e) Power & Fuel * |
5095 |
3496 |
12415 |
10575 |
13548 |
| |
f) Loading and Transport |
2522 |
2044 |
6668 |
6061 |
8325 |
| |
g) Depreciation (including amortisation of Goodwill) ** |
1665 |
969 |
4979 |
2933 |
5317 |
| |
h) Other Expenditure |
3381
|
2939
|
9274
|
9144
|
12782
|
| |
|
|
|
|
|
|
. |
i)Total |
17049
|
13632
|
47032
|
39394
|
54174
|
| |
|
|
|
|
|
|
5 |
Interest |
509
|
404
|
1162
|
1344
|
1725
|
6 |
Exceptional Items |
0
|
0
|
0
|
0
|
0
|
7 |
Profit (+) / Loss (-) from ordinary activities before Tax (3) - (4+5+6) |
6320
|
3763
|
19356
|
13212
|
16891
|
8 |
Tax Expense |
|
|
|
|
|
|
Current
Tax |
2471
|
1411
|
7521
|
4553
|
5832
|
|
Deferred
Tax - Assets/(Liabilities) |
(306)
|
(171)
|
(924)
|
(138)
|
(439)
|
|
Fringe Benefit Tax
|
10
|
6 |
25
|
18 |
27
|
9 |
Net Profit (+) / Loss (-) from ordinary activities after Tax (7) - (8) |
4145
|
2517
|
12734
|
8779
|
11471
|
10 |
Extraordinary Items |
0
|
0
|
0
|
0
|
0
|
11 |
Net Profit (+) / Loss (-) for the period (9-10) |
41454145- |
-2517 |
414512734 |
8779- |
11471
|
12 |
Paid-up equity share capital (Rs.10/- per share)
|
2950
|
2950
|
2950
|
2950
|
2950
|
13 |
Reserves excluding revaluation reserves |
|
|
|
|
23374 |
14 |
EPS for the period (Rs) |
|
|
|
|
|
| |
- Basic and diluted before extraordinary items |
13.01
|
7.95
|
40.03
|
29.29
|
37.39
|
| |
- Basic and diluted after extraordinary items |
13.01
|
7.95
|
40.03
|
29.29
|
37.39
|
15 |
Aggregate of Non-Promoters |
|
|
|
|
|
| |
Shareholding : |
|
|
|
|
|
| |
-
No. of Shares |
- |
- |
4416421
|
7032956
|
7032956
|
| |
- Percentage of Shareholding |
- |
- |
14.97%
|
23.84%
|
23.84%
|
Investor Grievance Details for the Quarter : Opening bal. - 0 ; Received - 11 ; Disposed- 11 ,Closing bal.- 0
* Power & Fuel is net of Wind Energy Income and Income from Captive Power Plant. The Company has no reportable segments under AS-17.
** Depreciation has been provided on certain Fixed Assets for the nine months ended 31st December, 2007 on the basis of residual life of those Assets based on technical evaluation.
Previous year's figures have been regrouped wherever necessary.
The above un-audited results were taken on record by the Board of Directors at their meeting held on 29th January, 2008 and "Limited review" thereon has been carried out by the Statutory Auditors. |
For Chettinad Cement Corporation
Limited
Place:
Chennai
Date: 29/01/2008 |
M.A.M.R.MUTHIAH
Managing Director |
|
Unaudited
Financial
Results for the year ended
30.06.2007
| S.No. |
PARTICULARS |
Three months ended |
Three months ended |
For the year ended 31.3.2007 |
| |
|
30.6.2007 |
30.6.2006 |
(Audited) |
| 1 |
Net Sales / Income from |
|
|
|
| |
operations |
19976 |
17360 |
72530 |
| 2 |
Other Income |
80 |
32 |
260 |
| 3 |
Total Expenditure: |
|
|
|
| |
a) (Increase)/Decrease in Stock in Trade |
416 |
77 |
302 |
| |
b) Consumption of raw materials |
3269 |
2361 |
11026 |
| |
c) Staff Cost |
994 |
752 |
2874 |
| |
d) Power & Fuel * |
3324 |
3048 |
13548 |
| |
e) Other Expenditure |
4733 |
5334 |
21107 |
| 4 |
Interest |
327 |
504 |
1725 |
| 5 |
Depreciation (Including amortization of goodwill) ** |
1657 |
996 |
5317 |
| 6 |
Profit before Tax |
5336 |
4320 |
16891 |
| 7 |
Provision for Taxation |
|
|
|
| |
- Current Tax |
2123 |
1343 |
5832 |
| |
- Deferred Tax - (Assets) / Liabilities |
(308) |
106 |
(439) |
| |
- Fringe Benefit Tax |
8 |
6 |
27 |
| 8 |
Net Profit (6-7) |
3513 |
2865 |
11471 |
| 9 |
Paid-up equity share capital (Rs.10/- per share) |
2950 |
2950 |
2950 |
| 10 |
Reserves excluding revaluation reserves |
|
|
23374 |
| 11 |
EPS for the period (Rs.) |
10.86 |
10.07 |
37.39 |
| 12 |
Aggregate of Non-Promoters |
|
|
|
| |
Shareholding : |
|
|
|
| |
- No. of Shares |
7032956 |
7032956 |
|
| |
- Percentage of Shareholding |
23.84% |
23.84% |
|
Investor Grievance Details for the Quarter : Opening bal. - 0 ; Received - 2 ; Disposed- 2 ,Closing bal.- 0
* Power & Fuel is net of Wind Energy Income and Income from Captive Power Plant.
** Depreciation has been provided on certain Fixed Assets for the quarter ended 30th June,2007 on the basis
The Company has no reportable segments under AS-17. of residual life of those Assets based on technical evaluation.
Previous year's figures have been regrouped wherever necessary.
The above un-audited results were taken on record by the Board of Directors at their meeting held on
the 24th July, 2007 and is subject to Limited Review by the Statutory Auditors.
|
| For Chettinad Cement Corporation Limited |
|
|
Place : Chennai
Date : 24th July, 2007 |
M.A.M.R.MUTHIAH
MANAGING DIRECTOR |
|
Unaudited
Financial
Results for the year ended
31.09.2007
|
|
Three months ended |
Six months ended |
Year ended |
| S.No. |
Particulars |
30.09.07 |
30.09.06 |
30.09.07 |
30.09.06 |
31.3.2007 |
|
|
Unaudited |
Unaudited |
Unaudited |
Unaudited |
(Audited) |
| 1 |
Net Sales / Income from Operations |
23499 |
18684 |
43475 |
36044 |
72530 |
| 2 |
Other Income |
117 |
75 |
197 |
107 |
260 |
| 3 |
Total Income |
23616 |
18759 |
43672 |
36151 |
72790 |
| 4 |
Expenditure: |
- |
- |
- |
- |
- |
|
a) (Increase)/Decrease in Stock in Trade |
- |
- |
- |
- |
- |
|
and Work-in-progress |
(521) |
(1088) |
(105) |
(1011) |
302 |
|
b) Consumption of raw materials |
4007 |
3478 |
7276 |
5839 |
11026 |
|
c) Purchase of traded Goods |
- |
- |
- |
- |
- |
|
d) Employees Cost |
1145 |
916 |
2139 |
1668 |
2874 |
|
e) Power & Fuel * |
3996 |
4031 |
7320 |
7079 |
13548 |
|
f) Loading and Transport |
2136 |
1912 |
4146 |
4017 |
8325 |
|
g) Depreciation (including amortisation of Goodwill) ** |
1657 |
968 |
3314 |
1964 |
5317 |
|
h) Other Expenditure |
3170 |
2976 |
5893 |
6205 |
12782 |
|
i) Total |
15590 |
13193 |
29983 |
25761 |
54174 |
| 5 |
Interest |
326 |
436 |
653 |
940 |
1725 |
| 6 |
Exceptional Items |
0 |
0 |
0 |
0 |
0 |
| 7 |
Profit (+) / Loss (-) from ordinary activities |
7700 |
5130 |
13036 |
9450 |
16891 |
|
before Tax (3) - (4+5+6) |
- |
- |
- |
- |
- |
| 8 |
Tax Expense |
- |
- |
- |
- |
- |
|
- Current Tax |
2927 |
1780 |
5050 |
3123 |
5832 |
|
- Deferred Tax - (Assets) / Liabilities |
(310) |
(73) |
(618) |
33 |
(439) |
|
- Fringe Benefit Tax |
7 |
6 |
15 |
12 |
27 |
| 9 |
Net Profit (+) / Loss (-) from ordinary activities |
5076 |
3417 |
8589 |
6282 |
11471 |
|
after Tax (7) - (8) |
- |
- |
- |
- |
- |
| 10 |
Extraordinary Items |
0 |
0 |
0 |
0 |
0 |
| 11 |
Net Profit (+) / Loss (-) for the period (9-10) |
5076 |
3417 |
8589 |
6282 |
11471 |
| 12 |
Paid-up equity share capital (Rs.10/- per share) |
2950 |
2950 |
2950 |
2950 |
2950 |
| 13 |
Reserves excluding revaluation reserves |
- |
- |
- |
- |
23374 |
| 14 |
EPS for the period (Rs) |
- |
- |
- |
- |
- |
|
- Basic and diluted before extraordinary items |
16.16 |
11.33 |
27.02 |
21.41 |
37.39 |
|
- Basic and diluted after extraordinary items |
16.16 |
11.33 |
27.02 |
21.41 |
37.39 |
| 15 |
Aggregate of Non-Promoters |
- |
- |
- |
- |
- |
|
Shareholding : |
- |
- |
- |
- |
- |
|
- No. of Shares |
- |
- |
7032956 |
7032956 |
7032956 |
|
- Percentage of Shareholding |
- |
- |
23.84% |
23.84% |
23.84% |
Investor Grievance Details for the Quarter : Opening bal. - 0 ; Received - 3 ; Disposed- 3 ,Closing bal.- 0
* Power & Fuel is net of Wind Energy Income and Income from Captive Power Plant.
The Company has no reportable segments under AS-17.
** Depreciation has been provided on certain Fixed Assets for the half-year ended 30th September, 2007 on the basis of residual life of those Assets based on technical evaluation. Previous year's figures have been regrouped wherever necessary. The above un-audited results were taken on record by the Board of Directors at their meeting held on 16th October, 2007 and "Limited review" thereon has been carried out by the Statutory Auditors. |
| For Chettinad Cement
Corporation Limited |
| |
|
Place:
Chennai
Date: 16/10/2007 |
M.A.M.R.MUTHIAH
Managing Director |
|
Audited
Financial
Results for the year ended
31.3.2007
|
