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Detailed Results

Result Type:   Standalone      Segment
Security Code : 506590 Company Name : PHILLIPS CARBON BLACK LTD.

TypeUn-Audited
Date Begin01-Jul-12
Date End30-Sep-12
DescriptionAmount (Rs. million)
Net Sales5,830.90
Net Sales / Income from Operations10.40
Other Operating Income5,820.50
Expenditure-6,022.20
Foreign exchange fluctuation-60.10
Other Expenditure-367.30
Selling Expenses-173.50
Employee Benefit Expenses-186.60
Changes in inventories of finished goods, wip and Stock-in-trade16.30
Depreciation and Amortisation expense-129.10
Cost of Materials Consumed-5,121.90
Profit from Operations before Other Income, Interest and Exceptional Items-191.30
Other Income21.60
Profit before Interest and Exceptional Items-169.70
Interest-182.20
Profit after Interest but before Exceptional Items-351.90
Profit (+)/ Loss (-) from Ordinary Activities before Tax-351.90
Tax22.80
Deferred Tax Charge / (Credit)22.80
Current Tax-17.20
MAT Credit entitlement17.20
Net Profit (+)/ Loss (-) from Ordinary Activities after Tax-329.10
Net Profit-329.10
Equity Capital344.70
Face Value (in Rs)10.00
Basic EPS before Extraordinary items-9.55
Diluted EPS before Extraordinary items-9.55
Basic EPS after Extraordinary items-9.55
Diluted EPS after Extraordinary items-9.55
Number of Public Shareholding1,64,53,515.00
Percentage of Public Shareholding47.74
Non-encumbered Number of Shares1,80,14,057.00
% of the total of promoter & promoter group100.00
% of the total share capital of the company52.26
Notes

Note : 1. The results displayed here are as furnished by the company at the relevant point of time.
2. Operating Profit Margin, Net Profit Margin and Cash EPS is calculated and not furnished by the company.
3. Quarterly, Half Yearly, Annual will be displayed for current period and 3 immediately preceding periods.
4. Where no data is available for any of the immediately preceding period, then there will be no display for that period.