=== Welcome to Shree Digvijay Cement Co. Ltd. ===


Shree Digvijay Cement Company Limited A Cimpor Group Company

fact file

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»	Consolidated Balance Sheet
»	Consolidated Cash Flow Statment

financials

Quarterly Financials

2006-07 | 2005-06 | 2004-05

	Rs. In Lacs			2006-07
Sr.No.	Particulars			Q1	Q2	Q3	Q4
1	Sales / Income from Operations			6999	6308	7819
2	Other Income			187	86	75
3	Total Expenditure			5907	5390	5843
	a)	Increase / (Decrease) in Stock		(103)	(109)	(251)
	b)	Consumption of Raw Materials		854	835	1054
	c)	Staff Cost		367	372	457
	d)	Other Expenditure
		i)	Excise Duty	940	743	916
		ii)	Power & Fuel	1983	2080	2211
		iii)	Transportation & Forwarding Expenses	1038	698	801
		iv)	Sales expenses including service charges	45	51	64
		v)	Consumption of Stores, Spares, Packing material and incidental expenses	429	406	355
		vi)	Other expenses	354	314	236
4	PBDIT (1+2-3)			1279	1004	2051
5	Interest			34	40	34
6	Depreciation			154	152	167
7	PROFIT (+)/LOSS(-) BEFORE TAX (4-5-6)			1091	812	1850
8	a)	Refund of income-tax for earlier years		18		(5)
	b)	Provision for taxation for earlier years		0	0	0
	c)	Provision for Fringe Benefit Tax		(3)	(9)	(4)
	d)	Exceptional items		0	0	0
9	NET PROFIT(+)/LOSS(-) (7+8)			1106	803	1841
10	Paid-up Equity share capital (FV Rs.10/- per share)			746	14131	14131
11	Reserves excluding revaluation reserves			0	0	0
12	Basic earning per share (EPS)			14.84	0.78	1.30
13	Diluted Earning per share restated for Rights Issue			5.62	N.A	N.A
14	Aggregate of non-promoter shareholding
	a)	Number of Shares		3684966	65475817	65475817
	b)	Percentage of shareholding		49	46	46

	Rs. In Lacs		2005-06
S.No	Particulars		Q1	Q2	Q3	Q4
1	Sales / Income from operations		6192	5183	5993	7439
2	Other income		41	230	63	156
3	Total expenditure		4994	4473	5222	5214
	a)	Increase /(Decrease) in Stock	(69)	(55)	(35)	360
	b)	Consumption of Raw materials	866	722	769	860
	c)	Staff cost	290	298	332	411
	d)	Other expenditure
		i) Excise Duty	829	748	832	957
		ii) Power & Fuel	1980	1731	2007	2027
		iii) Transportation & forwarding expenses	423	358	359	611
		iv) Sales expenses including service charges	71	46	78	181
		iv) Other expenses	604	1184	881	764
4	PBDIT (1+2-3)		1239	940	833	1424
5	Interest		133	105	38	41
6	Depreciation		272	165	155	152
7	PROFIT (+)/LOSS (-) BEFORE TAX (4-5-6)		833	670	639	1231
8	a)	Refund of income tax for earlier years	--	--	--	75
	b)	Provision for taxation for earlier years	--	--	--	--
	c)	Provision for Fringe benefit tax	(1)	(3)	(4)	(10)
	d)	Exceptional items	168	663	617	--
9	NET PROFIT (+)/LOSS (-) (7+8)		1000	1330	1252	1296
10	Paid-up equity share capital (F.V Rs.10/- per share)		745	746	746	745.54
11	Reserves excluding revaluation reserves		--	--	--	--
12	Basic and diluted earling per share (EPS) - incl. Exp. Items		13.42	17.84	16.79	17.38
13	Aggregate of non-promoter shareholding
	a)	Number of Shares	2923787	3065547	3065547	3610534
	b)	Percentage of shareholding	39	41	41	48