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Financial Results - for the Year 2006

Unaudited Financial Results (Provisional) For The Quarter Ending 30th June, 2006

SL. No.	Particulars	Quarter ended 30-06-2006 (Un-audited)	Corresponding Quarter in the previous year 30-06-2005 (Un-audited)	Year Ended 31-03-2006 (Audited)
(Rupees in Lacs)
1	Net Sales/Income from Operations	1685.74	1513.46	6315.28
2	Other Income	0.07	3.93	11.52
3	Total Expenditure:
	(a) (Increase)/Decrease in Stocks	2.19	95.22	82.81
	(b) Consumption of Raw Materials	577.12	494.23	2086.00
	(c ) Staff Cost	104.10	85.10	398.28
	(d) Stores & Spare Parts Consumed	77.81	63.16	285.77
	(e) Power, Fuel & Water charges	346.28	283.77	1277.83
	(f) Other expenditure	294.96	201.50	941.41
4	Interest (net) and Lease Rentals	40.01	24.47	104.67
5	Depreciation	72.21	54.69	239.29
6	Profit before Tax (1+2-3-4-5)	171.13	215.25	910.74
7	Provision for Taxation
	Current Tax	19.20	17.97	77.56
	Deferred tax	18.44	0.00	-17.65
	Fringe Benefit tax	0.60	1.65	5.00
8	Net Profit (6-7)	132.89	195.63	845.83
9	Paid-up Equity Share Capital
	(Face Value Rs.10/-)	742.50	742.50	742.50
10	Reserves excluding revaluation reserves			1991.74
11	Earning per share (Rupees)	1.79	2.63	10.73
	(Basic and Diluted)
	Refer Note- below
12	Aggregate of Non-Promoter shareholding
	(a) Number of shares	2957657.00	2983262.00	2957657.00
	(b) Percentage of shareholding (%)	39.83	40.18	39.83

Note:

The above results were reviewed by the Audit Committee on 31-07-2006 and approved by the board of Directors at their meeting held on 31-07-2006. These accounts have been subjected to 'Limited Review' by the Statutory Auditors as required.
The Company operates in one segment i.e manufacture of Titanium Dioxide.
The ICAI has issued a revised AS-15 on Employee Benefits effective from 01.04.2006. Pending calculation of impact due to such revision, the required adjustments will be made at end of the year.
Previous period/year figures have been regrouped/recasted wherever necessary.
Earning per share is not on annualized basis excepting EPS for the year ended 31st March 2006 which is annualized and calculated after considering dividend(including tax) on Preference Shares.
The number of complaints concerning primarily the receipt of revised share certificates for the quarter ended 30.06.2006 pursuant to Clause 41 of the Listing Agreement, Beginning - Nil, Received 34, Disposed Off 31, and Pending 3.

UNAUDITED FINANCIAL RESULTS (PROVISIONAL) FOR THE QUARTER AND HALF YEAR ENDED
30TH SEPTEMBER , 2006

SL. No.	Particulars	Quarter ended 30-09-2006 (Un-audited)	Quarter ended 30-09-2005 (Un-audited)	Half Year ended 30-09-2006 (Un-audited)	Half Year ended 30-09-2005 (Un-audited)	Year Ended 31-03-2006 (Audited)
(Rupees in Lacs)
1	Net Sales/Income from Operations	1882.82	1428.80	3568.56	2942.26	6315.28
2	Other Income	2.63	0.12	2.70	4.05	11.52
3	Total Expenditure:
	(a) (Increase)/Decrease in Stocks	20.34	12.62	22.53	107.84	82.81
	(b) Consumption of Raw Materials	660.93	476.01	1238.05	970.24	2086.00
	(c ) Staff Cost	104.58	90.28	208.68	175.38	398.28
	(d) Stores & Spare Parts Consumed	79.23	81.05	157.04	144.21	285.77
	(e) Power, Fuel & Water charges	324.52	281.69	670.80	565.46	1277.83
	(f) Other expenditure	338.90	224.51	633.86	426.01	941.41

4	Interest (net)	49.94	21.93	89.95	46.40	104.67
5	Depreciation	72.21	54.69	144.42	109.38	239.29
6	Profit before Tax (1+2-3-4-5)	234.80	186.14	405.93	401.39	910.74
7	Provision for Taxation
	Current Tax	26.35	15.81	45.55	33.78	77.56
	Deferred tax	18.22	-57.39	36.66	44.62	-17.65
	Fringe Benefit tax	0.58	0.81	1.18	2.46	5.00
8	Net Profit (6-7)	189.65	226.91	322.54	320.53	845.83
9	Paid-up Equity Share Capital
	(Face Value Rs.10/-)	742.50	742.50	742.50	742.50	742.50
10	Reserves excluding revaluation reserves					1991.74
11	Earning per share (Rupees)	2.55	3.06	4.34	4.32	10.73
12	Aggregate of Non-Promoter shareholding
	(a) Number of shares	2957657.00	2957557.00	2957657.00	2957557.00	2957657.00
	(b) Percentage of shareholding (%)	39.83	39.83	39.83	39.83	39.83

Note:

The above results were reviewed by the Audit Committee on 30-10-2006 and approved by the Board of Directors at their meeting held on 30-10-2006. These accounts have been subjected to "Limited Review" by the Statutory Auditors as required.
The Company primarily operates in one segment i.e manufacture of Titanium Dioxide.
The ICAI has issued a revised AS-15 on Employee Benefits effective from 01.04.2006. Pending calculation of impact due to such revision, the required adjustments will be made at end of the year.
Previous period/year figures have been regrouped/recasted wherever necessary.
Earning per share is not on annualized basis excepting EPS for the year ended 31st March 2006 which is annualized and calculated after considering dividend (including tax) on Preference Shares.
The number of complaints concerning primarily the receipt of revised share certificates for the quarter ended 30.09.2006 pursuant to Clause 41 of the Listing Agreement, Beginning - 3, Received - 33, Disposed Off - 34, Pending - 2.

UNAUDITED FINANCIAL RESULTS (PROVISIONAL) FOR THE QUARTER AND NINE MONTHS ENDED 31ST DECEMBER , 2006

SL. No.	Particulars	Quarter ended 31-12-2006 (Un-audited)	Quarter ended 31-12-2005 (Un-audited)	Nine Months ended 31-12-2006 (Un-audited)	Nine Months ended 31-12-2005 (Un-audited)	Year Ended 31-03-2006 (Audited)
(Rupees in Lacs)
1	Net Sales/Income from Operations	5397.50	1780.80	1636.55	7178.30	6315.28
2	Other Income	5.22	13.98	6.06	19.20	11.52
3	Total Expenditure:
	(a) (Increase)/Decrease in Stocks	-79.68	-60.42	-57.15	47.42	82.81
	(b) Consumption of Raw Materials	644.58	603.25	1882.63	1573.49	2086.00
	(c ) Staff Cost	103.11	103.35	311.79	278.73	398.28
	(d) Stores & Spare Parts Consumed	99.63	86.82	256.67	231.03	285.77
	(e) Power, Fuel & Water charges	373.99	350.84	1044.79	916.30	1277.83
	(f) Other expenditure	318.08	251.21	951.94	677.22	941.41

4	Interest (net)	53.80	30.07	143.75	76.47	104.67
5	Depreciation	72.21	54.69	216.63	164.07	239.29
6	Profit before Tax (1+2-3-4-5)	245.74	318.07	651.67	719.46	910.74
7	Provision for Taxation
	Current Tax	27.57	26.76	73.12	60.54	77.56
	Deferred tax	67.61	73.94	104.27	118.56	-17.65
	Fringe Benefit tax	0.81	0.88	1.99	3.34	5.00
8	Net Profit (6-7)	149.75	216.49	472.29	537.02	845.83
9	Paid-up Equity Share Capital
	(Face Value Rs.10/-)	742.50	742.50	742.50	742.50	742.50
10	Reserves excluding revaluation reserves					1991.74
11	Earning per share (Rupees)	2.02	2.92	6.36	7.23	10.73
12	Aggregate of Non-Promoter shareholding
	(a) Number of shares	2957657.00	2957657.00	2957657.00	2957657.00	2957657.00
	(b) Percentage of shareholding (%)	39.83	39.83	39.83	39.83	39.83

Note:

The above results were reviewed by the Audit Committee on 29-01-2007 and approved by the Board of Directors at their meeting held on 29-01-2007. These accounts have been subjected to "Limited Review" by the Statutory Auditors as required.
The Company primarily operates in one segment i.e manufacture of Titanium Dioxide.
The ICAI has issued a revised AS-15 on Employee Benefits effective from 01.04.2006. Pending calculation of impact due to such revision, the required adjustments will be made at end of the year.
Previous period/year figures have been regrouped/recasted wherever necessary.
Earning per share is not on annualized basis excepting EPS for the year ended 31st March 2006 which is annualized and calculated after considering dividend (including tax) on Preference Shares.
The Company is in the midst of implementing an expansion to raise its production capacity by over 30% and expects to commission the same by end - February'07.
The number of complaints concerning primarily the receipt of revised share certificates for the quarter ended 31.12.2006 pursuant to Clause 41 of the Listing Agreement, Beginning - 2, Received - 34, Disposed Off - 34, Pending - 2.