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

TypeUn-Audited
Date Begin01-Jul-12
Date End30-Sep-12
DescriptionAmount (Rs. million)
Net Sales / Income from Operations5,830.90
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
Exceptional Items0.00
Profit (+)/ Loss (-) from Ordinary Activities before Tax-351.90
Tax22.80
Current Tax-17.20
MAT Credit entitlement17.20
Deferred Tax Charge / (Credit)22.80
Net Profit (+)/ Loss (-) from Ordinary Activities after Tax-329.10
Extraordinary Items0.00
Net Profit-329.10
Equity Capital344.70
Face Value (in Rs)10.00
Reserves0.00
EPS before Extraordinary items (in Rs)
Basic EPS before Extraordinary items-9.55
Diluted EPS before Extraordinary items-9.55
EPS after Extraordinary items (in Rs)
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
Promoters and Promoter Group Shareholding
Pledged / Encumbered
Number of Shares0.00
Percentage of Shares (as a % of the total shareholding of promoter and promoter group)0.00
Percentage of Shares (as a% of the total share capital of the company)0.00
Non-encumbered
Number of Shares1,80,14,057.00
Percentage of Shares (as a% of the total shareholding of promoter & prom group)100.00
Percentage of Shares (as a % of the total share capital of the company)52.26
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.