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AMBUJA CEMENT EASTERN LIMITED |
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Regd. Office :
P.O. Rawan, Tehsil - Baloda Bazar, District - Raipur, Pin - 493 331
(Chhattisgarh) |
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UNAUDITED
FINANCIAL RESULTS FOR THE QUARTER ENDED 3OTH SEPTEMBER, 2004 |
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Quarter ended |
Year ended |
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PARTICULARS |
30.09.2004 |
30.09.2003 |
30.06.2004 |
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(unaudited) |
(unaudited) |
(Audited) |
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Production - Quantity in Lac
Tonnes |
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- Clinker |
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2.70 |
2.00 |
11.69 |
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- Cement |
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3.69 |
2.98 |
16.28 |
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Sales - Quantity in Lac Tonnes |
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- Clinker |
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0.31 |
- |
0.41 |
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- Cement |
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3.72 |
2.99 |
16.22 |
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(Rs. in lacs) |
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Sales / Income from Operations |
11384 |
8673 |
47121 |
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Less:Excise Duty |
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1503 |
1029 |
6418 |
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Net Sales |
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9881 |
7644 |
40703 |
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Other Income |
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216 |
118 |
504 |
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--------------- |
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7674 |
40089 |
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Total Expenditure |
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a) (Increase) / Decrease in Stock-in-trade |
140 |
30 |
(614) |
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b) Consumption of Raw Materials |
498 |
373 |
2488 |
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c) Stores & Spares consumption |
703 |
720 |
1728 |
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d) Staff
Cost |
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457 |
393 |
1767 |
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e) Power
& Fuel |
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2201 |
1694 |
8681 |
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f) Freight & Forwarding |
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-On sales |
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1194 |
859 |
5074 |
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-On inter-unit clinker transfer |
808 |
851 |
4060 |
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g) Other
Expenditure |
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2002 |
1553
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7255 |
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Total |
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8003 |
6473 |
30439 |
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Operating Profit |
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2094 |
1289 |
10768 |
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Interest |
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196 |
285 |
1063 |
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Depreciation |
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806 |
700 |
2825 |
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Profit before
Exceptional Item and Taxation |
1092
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304 |
6880 |
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Exceptional Item-Depreciation |
- |
- |
187 |
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Profit after
Exceptional Item but before Taxation |
1092 |
304 |
6693 |
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Provision for Taxation
(Refer Note No. 1) |
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- Current Tax |
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- |
- |
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- Deferred Tax |
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270 |
30 |
2186 |
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Net Profit |
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822 |
274 |
4507 |
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Paid-up Equity Share Capital |
19330 |
19330 |
19330 |
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(Face value Rs.10/-) |
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Reserves excluding
Revaluation Reserve |
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1675 |
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Earning per
share (EPS - in Rs.) |
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Basic & Diluted |
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0.43 |
0.14 |
2.34 |
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(EPS for
quarter not annualised) |
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Notes: |
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1. |
(a) |
No provision
for current taxation has been made in the accounts in view of the carried
forward business losses / unabsorbed depreciation in respect of past years. |
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(b) |
Provision for deferred
tax has been made net of deferred tax assets. |
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2. |
There were 4
investor complaints pending as on 1st July, 2004. 272 complaints were
received during the quarter. There were no complaints pending as on 30th
September, 2004. |
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3. |
The Company has only one business segment
"Cement ". |
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4. |
Figures in respect of previous periods have been
regrouped / restated wherever necessary. |
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5. |
The
above results have been approved and taken on record by the Board of
Directors of the Company at their meeting held on 14th October, 2004. |
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6. |
The
limited review of the financial results for the quarter ended 30th September,
2004 has been completed by the statutory auditors. |
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By Order of the Board |
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Place : Mumbai |
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Harshavardhan Neotia |
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Date : 14.10.2004 |
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Managing Director |
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