Shree Digvijay Cement
Cimpor Group
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Quarterly Financials
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2006-07 | 2005-06 | 2004-05
  Rs. In Lacs 2004-05 (April-March)
S.No  Particulars Q1 Q2 Q3 Q4
1 Sales / Income from operations 4628 4628 5029 5577
2 Other income 59 291 58 138
3 Total expenditure 3981 4506 5383 4733
  a) Increase /(Decrease) in Stock (301) 255 259 (148)
  b) Consumption of Raw materials 678 602 831 839
  c) Staff cost 265 284 255 271
  d) Other expenditure        
    i)   Excise Duty 708 521 910 807
    ii)  Power & Fuel 1823 1686 2165 1930
    iii)  Transportation & forwarding expenses 373 288 274 347
    iv)  Other expenses 435 870 689 687
4 PBDIT (1+2-3) 706 413 (296) 982
5 Interest 171 26 459 372
6 Depreciation 183 177 180 168
7 PROFIT (+)/LOSS (-) BEFORE TAX (4-5-6) 352 210 (935) 442
8 a) Refund of income tax for earlier years -- 21 -- 12
  b) Provision for taxation for earlier years -- -- -- --
  c) Deferred tax assets (Net) (2910) -- -- --
  d) Exceptional items 2896 (112) -- (518)
9 NET PROFIT (+)/LOSS (-) (7+8) 338 119 (935) (64)
10 Paid-up equity share capital (F.V Rs.10/- per share) 745 745 745 745
11 Reserves excluding revaluation reserves -- -- -- --
12 Basic and diluted earling per share (EPS) - incl. Exp. Items 4.54 1.60 (12.55) (0.86)
13 Aggregate of non-promoter shareholding        
  a) Number of Shares 2801840 2923787 2923787 2923787
  b) Percentage of shareholding 38 39 39 39
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