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Case No.70/2006 Duncans Industries Ltd. (DIL) c) Financial Results: (Rs\Cr) YE 31 st March 2006 2007 2008 2009 2010 Working Results Audited Audited Audited Audited Audited Gross Turnover 3,324.51 3,578.35 4,273.89 6,147.93 10,355.43 EBITD 1,517.13 1,040.21 1,385.79 2,068.63 4,895.60 Interest 239.74 257.25 339.14 504.32 1,055.79 Depreciation 151.46 163.05 203.30 308.97 456.06 Exceptional Items 361.37 - - - 1,214.72 Prior Period Adjustment - - - 4.36 (0.70) Taxation 124.57 205.01 233.68 353.97 673.31 Extraordinary Items - - - - (211.94) Profit After Tax 639.99 414.90 609.67 897.01 1,708.36 Financial Position Share Capital 215.06 219.24 234.30 236.76 424.93 Share Capital Suspense - - - 43.60 - Reserve & Surplus 2,467.14 2,653.71 3,965.20 6,258.85 8,075.79 Equity Warrants - - 398.50 158.80 - Less : Misc. Expenditure 0.51 0.14 0.10 3.86 - to the extent not w/off Net Worth 2,681.69 2,872.81 4,597.90 6,694.15 8,500.72 Secured Loans 2,721.38 3,685.95 4,640.30 7,338.28 11,358.01 Unsecured Loans 1,498.40 1,829.81 3,665.28 5,767.89 6,550.70 Deferred Tax Liabilities 490.18 499.43 571.15 720.04 956.08 Total Liabilities 7,391.65 8,888.00 13,474.63 20,520.36 27,365.51 Fixed Assets (Net) 3,343.73 5,150.09 7,930.52 11,899.85 14,510.32 including CWIP Investments 1,557.04 1,778.74 3,224.83 4,465.20 5,576.26 Deferred Tax Assets 6.98 9.32 11.49 30.41 32.83 Net Current Assets 2,483.90 1,949.85 2,307.79 4,124.90 7,246.10 Total Assets 7,391.65 8,888.00 13,474.63 20,520.36 27,365.51 12.1.6 M/s Jaypee Fertilizers & Industries Ltd. (JFIL) (Wholly Owned Subsidiary of M/s Jaiprakash Associates Ltd): a) Brief Profile M/s Jaypee Fertilizers & Industries Ltd has been incorporated on 3.6.2010, under Companies Act, 1956, in the State of UP as a wholly owned subsidiary (WOS) of the JAL (Strategic Investor). Its authorized share capital is Rs 2,500 lakh and paid-up equity share capital is Rs 25 lakh. It has one of its objectives to undertake the business of manufacturing, selling and trading of fertilizers and related activities. 22 --
Case No.70/2006 Duncans Industries Ltd. (DIL) b) Shareholding pattern: S.No. Name of shareholder No of shares Total shareholding as a % of total number of shares 1. Jaiprakash Associates Ltd. 249400 99.76 2. Shri J.P. Gaur *100 0.04 3. Shri Manoj Gaur *100 0.04 4. Shri Sunil Kumar Sharma *100 0.04 5. Shri Suren Jain *100 0.04 6. Shri S.D. Nailwal *100 0.04 7. Shri Harish K. Vaid *100 0.04 Total 2,50,000 100.00 * Beneficial interest in these shares being held by Jaiprakash Associates Ltd. 12.1.7 M/s ISG Traders Ltd ( ISGTL): a group company of DIL: a) Brief Profile,: The Company was originally incorporated as Standard General Assurance Co. Ltd in 1943 and the name was changed to S.G. Investment & Industries Ltd in 1977. The name was again changed to ISG Traders Ltd on 31.12.2002. The Company is mainly engaged in trading of paper. The Company has diversified its activities to carry on business of technical, engineering, consultancy, designing, drawing, engineering of plant and machinery used in various diverse industries. b) Shareholding pattern The authorised share capital of ISGTL is Rs 5277 lakh The issued, subscribed and paid-up share capital at present is Rs 2285.66 lakh comprising of 2,28,68,987 equity shares of Rs 10/- each. c) Equity Shareholding pattern (As on 31.03.2010): Category No of Shares held % of Share holding A Promoters Holding 2,12,63,860 92.98 B. Non- Promoters, Holding 16,05,127 7.02 Total 2,28,68,987 100.0 23 --
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