Segment wise Revenue, Results and Capital employed under Clause 41 of the Listing Agreement
(Rs. in Lakhs)
S. No. Particulars Quarter ended Quarter ended
31.03.2010
 31.03.2009 31.03.2010 31.03.2009
(Reviewed) (Reviewed) (Reviewed) (Audited)
1 SEGMENT REVENUE        
  a) Cement 3380.30 3443.42 12438.59 12916.74
  b) Printing 872.70 654.37 2356.80 2269.57
  c) Power 56.47 10.60 204.53 258.41
  TOTAL 4309.47 4108.39 14999.92 15182.66
Less : Interest segment Revenue 0.00 10.60 0.00 262.06
Net Sales/Income from Operations 4309.47 4108.39 14999.92 15444.72
2 SEGMENT RESULTS (Profits/(Loss) before Interest and tax from each segment)        
  a) cement 540.55 496.09 2722.97 3163.56
  b) Printing 66.98 67.85 200.50 375.76
  c) Power (13.31) (57.41) (33.35) (115.49)
  TOTAL 594.22 506.53 2890.12 3423.83
  Less: Interest 98.26 254.97 643.43 744.58
  Total Profit Before Tax 495.96 251.56 2246.69 2679.25
3 CAPITAL EMPLOYED(Segment Assets - Segment Liabilities)        
  a) Cement 6758.90 5580.09 6758.90 5580.09
  b) Printing 1142.71 1093.29 1142.71 1093.29
  c) Power 347.25 382.04 347.25 382.04
  TOTAL 8248.86 7055.42 8248.86 7055.42
 
  For and on behalf of the Board
Anjani Portland Cement Ltd
 
PLACE : HYDERABAD  
DATE : 15.05.2010 K.V.VISHNU RAJU
  CHAIRMAN AND MANAGING DIRECTOR
 
 
 
ANJANI PORTLAND CEMENT LIMITED
UN AUDITED STANDALONE FINANCIAL RESULTS
FOR THE QUARTER ENDED 31st Mar, 2010
(Rs. in Lakhs)
S. No.   Particulars Three months ended

Year ended
31.03.2010
 31.03.2009 31.03.2010 31.03.2009
(Reviewed) (Reviewed) (Reviewed) (Reviewed)
1 a Gross Sales / Income from Operations 3840.36 4055.58 15147.05 16599.51
    Less : Duties & Taxes 460.06 618.28 2708.46 3682.77
    Net Sales / Income from Operations 3380.30 3437.30 12438.59 12916.74
  b Other Operating Income 27.73 7.27 41.12 22.95
    Total Income 3408.03 3444.57 12479.71 12939.69
2   Expenditure        
  a (Increase)/decrease in stock in trade and work in progress 357.38 140.36 192.61 172.78
  b Consumption of Materials 657.62 686.40 2823.79 3070.22
  c Power & Fuel 833.98 1010.73 3605.62 3740.89
  d Employees Cost 186.76 177.22 631.05 539.49
  e Depreciation 104.41 96.34 395.52 372.93
  f Other expenditure 726.32 437.19 2108.15 1479.82
    Total Expenditure 2867.47 2548.24 9756.74 9376.13
3   Profit from Operations before Other Income,Interest and Exceptional Items
 540.56 896.33 2722.97 3563.56
4   Other Income 0.00 0.00 0.00 0.00
5   Profit before
Interest and Exceptional Items
 540.56 896.33 2722.97 3563.56
6   Interest 52.78 214.00 516.55 629.14
7   Profit After Interest but before Exceptional Items 487.78 282.33 2206.42 2534.42
8   Exceptional items --- 400.00 ---- 400.00
9   Profit from Oridinary Activities before tax 487.78 282.33 2206.42 2534.42
10   Tax expenses (17.45) 91.31 341.25 843.81
11   Net Profit from Oridinary Activities after current tax 505.23 191.02 1865.17 1690.61
12   Deferred Tax Expenditure 684.26 21.25 686.36 23.35
13   Net Profit from Ordinary Activities after tax/ Deferred Tax (179.03) 169.77 1178.81 1667.26
14   Net Profit for the period (179.03) 169.77 1178.81 1667.26
15   Paid-up equity share capital (face Value of Rs. 10/- each) 1838.96 1838.96 1838.96 1838.96
16   Reserves excluding Revaluation Reserves as per balance sheet of previous accounting year       3741.13
17   Earnings Per Share (EPS) 7091467 7105445 7091467 7105445
  a Basic and diluted EPS before Extraordinary items for the period, for the year to date and for the previous year (not to be annualised). (0.97) 0.92 6.41 9.07
  b Basic and diluted EPS after Extraordinary items for the period, for the year to date and for the previous year (not to be annualised). (0.97) 0.92 6.41 9.07
18   Public shareholding        
    Number of shares 7091467 7091467 7091467 7091467
    Percentage of shareholding
 38.56 38.56 38.56 38.56
19   Promoters and Promoter Group Share holding        
  a Pledged/Encumbered        
    Number of shares 6618100 6618100 6618100 6618100
    Percentage of shares (As a % of the total of Promoters and
Promoter group)		 58.58 58.58 58.58 58.58
    Percentage of shares (As a % of the total share capital of the
company.
 35.99 35.99 35.99 35.99
  b Non - Encumbered        
    Number of shares 4680030 4680030 4680030 4680030
    Percentage of shares (As a % of the total of Promoters and
Promoter group)		 41.42 41.42 41.42 41.42
    Percentage of shares (As a % of the total share capital of the
company.
 25.45 25.45 25.45 25.45
Notes :
1) The segment results are not applicable as the company's main business activity falls within a single segment i.e, Cement
2) The above results were reviewed by the Aduit Committee and approved at the meeting of the Board of Directors held on 30.01.2010. The Statutory Auditors have carried out a limited review of the Unaudited Financial Results of the Company for the quarter ended 31st March, 2010
3) Interms of Listing Agreement, details of Investors complaints for the quarter ended 31.03.2010; begining - Nil, recieved and disposed off - 1 and pending - Nil
4) The figures of previous periods have been regrouped wherever necessary
 
  For and on behalf of the Board
Anjani Portland Cement Ltd
 
PLACE : HYDERABAD  
DATE : 15.05.2010 K.V.VISHNU RAJU
  CHAIRMAN AND MANAGING DIRECTOR
 
 
 
ANJANI PORTLAND CEMENT LIMITED
UN AUDITED CONSOLIDATED FINANCIAL RESULTS
FOR THE QUARTER ENDED 31st Mar, 2010
(Rs. in Lakhs)
S. No.   Particulars Three months ended

Year ended
31.03.2010
 31.03.2009 31.03.2010 31.03.2009
(Reviewed) (Reviewed) (Reviewed) (Audited)
1 a Gross Sales / Income from Operations 4804.19 4738.33 17803.37 18982.35
    Less : Duties & Taxes 494.72 640.54 2803.45 3799.69
    Net Sales / Income from Operations 4309.47 4097.79 14999.92 15182.66
  b Other Operating Income --- --- --- ---
    Total Income 4309.47 4097.79 14999.92 15182.66
2   Expenditure        
  a (Increase)/decrease in stock in trade and work in progress 376.79 124.43 190.38 172.80
  b Consumption of Materials 1213.14 1069.74 4228.97 4515.10
  c Power & Fuel 848.02 1026.44 3655.33 3533.15
  d Employees Cost 258.04 218.60 857.89 714.68
  e Depreciation 168.70 163.29 629.63 590.37
  f Other expenditure 881.99 592.27 2606.01 1859.84
    Total Expenditure 3746.68 3194.77 12168.21 11385.94
3   Profit from Operations before Other Income,Interest and Exceptional Items
 562.79 903.02 2831.71 3796.72
4   Other Income 31.43 3051 58.41 27.11
5   Profit before
Interest and Exceptional Items
 594.22 906.53 2890.12 3823.83
6   Interest 98.26 254.97 643.43 744.58
7   Profit After Interest but before Exceptional Items 495.96 651.56 2246.69 3079.25
8   Exceptional items --- 400.00 ---- 400.00
9   Profit from Oridinary Activities before tax 495.96 251.56 2246.69 2679.25
10   Tax expenses (15.30) 136.6

361.39

 982.33
11   Net Profit from Oridinary Activities after current tax 511.26 114.96 1885.30 1696.92
12   Deferred Tax Expenditure 689.76 8.74 691.86 8.74
13   Net Profit from Ordinary Activities after tax/ Deferred Tax (178.50) 106.22 1193.44 1688.18
14   Net Profit for the period (178.50) 106.22 1193.44 1688.18
15   Paid-up equity share capital (face Value of Rs. 10/- each) 1838.96 1838.96 1838.96 1838.96
16   Reserves excluding Revaluation Reserves as per balance sheet of previous accounting year       3864.59
17   Earnings Per Share (EPS)        
  a Basic and diluted EPS before Extraordinary items for the period, for the year to date and for the previous year (not to be annualised). (0.97) 0.58 6.49 9.18
  b Basic and diluted EPS after Extraordinary items for the period, for the year to date and for the previous year (not to be annualised). (0.97) 0.58 6.49 9.18
18   Public shareholding        
    Number of shares 7091467 7091467 7091467 7091467
    Percentage of shareholding
 38.56 38.56 38.56 38.56
19   Promoters and Promoter Group Share holding        
  a Pledged/Encumbered        
    Number of shares 6618100 6618100 6618100 6618100
    Percentage of shares (As a % of the total of Promoters and
Promoter group)		 58.58 58.58 58.58 58.58
    Percentage of shares (As a % of the total share capital of the
company.
 35.99 35.99 35.99 35.99
  b Non - Encumbered        
    Number of shares 4680030 4680030 4680030 4680030
    Percentage of shares (As a % of the total of Promoters and
Promoter group)		 41.42 41.42 41.42 41.42
    Percentage of shares (As a % of the total share capital of the
company.
 25.45 25.45 25.45 25.45
Notes :
1) Pursuant to the provisions of Clause 41 of the Listing Agreement, the Company has opted to publish only the consolidated results. Investors can view the Standalone results of the Company on the Company's website www.anjanicement.com or on the website of BSE (www.bseindia.com).
2) The consolidated financial results of the Company include financials of subsidiaries viz., Vennar Ceramics Ltd., and Hitech Print Systems Ltd.,
3) The above results were reviewed by the Audit committee and approved at the meeting of the Board of Directors held on 15.05.2010. The Statutory Auditors have carried out a limited review of the Unaudited Financial Results of the Company for the quarter ended 31st March, 2010.
4) In terms of Listing Agreement, details of Investors complaints for the quarter ended 1.03.2010; beginning - Nil, received and disposed off - 1 and pending - Nil.
5) The figures of previous periods have been regrouped wherever necessary.
 
 

For and on behalf of the Board
Anjani Portland Cement Ltd
 
PLACE : HYDERABAD  
DATE : 15.05.2010 K.V.VISHNU RAJU
  CHAIRMAN AND MANAGING DIRECTOR