FERRO ALLOYS CORPORATION LIMITED
REGISTERED OFFICE: D. P. NAGAR, RANDIA - 756 135 DIST: BHADRAK (ORISSA)
UNAUDITED FINANCIAL RESULTS
QUARTERLY REPORTING OF SEGMENTWISE REVENUE, RESULTS AND CAPITAL EMPLOYED FOR THE
FOR THE QUARTER ENDED 30TH JUNE, 2009
QUARTER ENDED 30TH JUNE, 2009 UNDER CLAUSE 41 OF THE LISTING AGREEMENT
Rs/Lacs
Rs/Lacs
QUARTER ENDED
PARTICULARS
QUARTER ENDED
YEAR ENDED
30TH
30TH
31ST
JUNE
JUNE
MARCH
2009
2008
PARTICUILARS
2009
YEAR ENDED
30TH
30TH
31ST
JUNE
JUNE
MARCH
2009
2008
2009
(AUDITED)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
a
b
Net Sales/Income from Operations
Other Operating Income
TOTAL (1)
Expenditure
a (Increase)/Decrease in stocks in trade and work in progress
b Consumption of raw materials
c Purchase of traded goods
d Employees cost
e Depreciation / Amortisation
f Power and Fuel
g Minining, Handling and Other Production Expenses
h Freight, Shipment and Sales Expenses
i Other expenditure
TOTAL (2)
Profit from Operations before Other Income, Interest &
Exceptional items (1-2)
Other Income
Profit before Interest & Exceptional Items (3+4)
Interest (Net)
Profit after Interest but before Exceptional Items (5-6)
Exceptional Items
Profit/(Loss) from Ordinary Activities before tax (7+8)
Tax Expenses a Current Tax
b Wealth Tax / Fringe Benefit Tax
c Adjustment for earlier period taxation
d Provision for Deferred Tax
TOTAL (10)
Net Profit /(Loss) from Ordinary Activities after tax (9-10)
Extraordinery Items
Net Profit/(Loss) for the period (11-12)
Cash Profit
Paid Up Equity Share Capital
(Face Value Re.1/- per Share)
Reserves excluding Revaluation Reserves
as per balance sheet of previous accounting year
Earnings Per Share (EPS) (Not annualised)
a Basic and Diluted EPS before Extraordinary items
b Basic and Diluted EPS after Extraordinary items
Public shareholding
Number of Shares
Percentage of shareholding
Promoters and promoter group Shareholding
a Pledged/Encumbered
- Number of Shares
- Percentage of Shares (as a% of the total shareholding of
promoter and promoter group)
- Percentage of Shares (as a% of the total share capital of
the company)
b Non-Encumbered
- Number of Shares
- Percentage of Shares (as a% of the total shareholding of
promoter and promoter group)
- Percentage of Shares (as a% of the total share capital of
the company)
7,036.53
111.75
7,148.28
8,861.12
8,861.12
21.48
2,726.20
487.27
249.23
1,776.84
1,092.85
328.90
882.08
7,564.85
(1,225.32)
1,634.95
430.65
235.60
1,767.33
1,077.26
253.17
804.57
4,978.21
(416.57)
633.63
217.06
30.40
186.66
186.66
131.17
0.75
(23.49)
108.43
78.23
78.23
303.97
1,852.68
3,882.91
(67.51)
3,815.40
(35.50)
3,850.90
3,850.90
1,376.03
3.45
(21.68)
1,357.80
2,493.10
2,493.10
2,707.02
1,852.68
31,022.62
150.28
31,172.90
(AUDITED)
1.
a
(937.62)
7,235.73
b
2,056.48
990.84
6,697.64
4,752.53
1,288.82
4,432.85 2.
26,517.27
a
4,655.63
56.07
b
4,711.70
50.22
4,661.48
4,661.48
1,736.03
34.30
(1.58)
32.53
1,801.28
2,860.20
2,860.20
3,883.57
3.
46325636
25.00%
1.35
1.35
46325636
25.00%
Ferro Alloys
4,671.55
5,038.09
20,817.42
Chrome Ore
2,364.98
3,823.03
10,205.20
Total
Less : Inter Segment Revenue
Net Sales / Income from operations
7,036.53
1,066.35
5,970.18
8,861.12
1,212.13
7,648.99
31,022.62
3,011.33
28,011.29
(568.66)
1,624.38
2,348.34
785.72
217.06
2,191.02
3,815.40
2,363.36
4,711.70
Segment Results Profit / (Loss) before Tax,
and Interest from each segment.
Ferro Alloys
Chrome Ore
Total
LESS :
i) Interest
ii) Other Unallocable Expenditure net off
iii) Unallocable Income
Total Profit / (Loss) before Tax
30.40
-
186.66
(35.50)
-
3,850.90
50.22
-
4,661.48
1,852.68
12548.62
0.04
0.04
Segment Revenue (Net Sales /
Income from each segment)
1.54
1.54
46325636
25.00%
3,506,710
3,506,710
2.52
2.52
1.89
1.89
135,435,895
135,435,895
97.48
97.48
73.11
73.11
Capital Employed
(Segment Assets-Segment Liabilities)
(Based on estimates in terms of available data )
a Ferro Alloys
1,927.59
3,429.09
2,469.34
b Chrome Ore
13,491.23
13,983.30
12,717.22
c Unallocated
1,426.80
(658.94)
1,527.65
Total
16,845.62
16,753.45
16,714.21
NOTES :
1) Information on investor complaints for the Quarter-(Nos.): Opening Balance - Nil, Received and Resolved during
the Quarter - 17, Closing Balance - Nil.
2) The Statutory Auditors have carried out the limited review of the results for the quarter ended 30th June '09.
3) The above results, as reviewed by the Audit Committee, have been approved by the Board of Directors of the
Company at its meeting held on 25th July, 2009
For FERRO ALLOYS CORPORATION LIMITED,
R.K.SARAF
CHAIRMAN & MANAGING DIRECTOR
PLACE : NEW DELHI
DATE : 25TH JULY, 2009
Corporate Office : Corporate One - Suite 401, Plot No.5, Jasola, New Delhi - 110 044