|
Registered Office: 9/10,
Kunj Society, Alkapuri, Baroda-390007
|
UNAUDITED
FINANCIAL RESULTS (PROVISIONAL)
FOR THE QUARTER ENDED 30th JUNE,
2002
|
|
|
| Sr.No. |
Particulars
|
Quarter ended
|
Year ended
|
|
|
|
30-06-2002
|
30-06-2001
|
31-03-2002
|
| |
|
(Unaudited)
|
(Unaudited)
|
(Audited)
|
|
1.
|
Net Sales
|
5,752.09
|
5,044.72
|
21,157.22
|
|
2.
|
Other Operating Income
|
113.89
|
17.99
|
298.06
|
|
3. |
Other Income
|
44.32
|
57.25
|
303.13
|
|
4.
|
Total Expenditure |
5,140.37
|
4,604.15
|
18,838.08
|
|
|
a. (Increase)/Decrease
in stock in trade
|
(220.92)
|
193.17
|
311.63
|
|
|
b. Consumption
of raw materials
|
3,664.22
|
2,847.97
|
11,898.00
|
|
|
c. Staff
cost
|
408.06
|
393.82
|
1,608.66
|
|
|
d. Other
expenditure
|
1,289.01
|
1,169.19
|
5,019.79
|
|
5.
|
Interest
|
307.33
|
283.14
|
1,254.74
|
|
6.
|
Depreciation
|
194.69
|
182.14
|
733.32
|
|
7.
|
Profit before Tax
|
267.91
|
50.53
|
932.27
|
|
8.
|
Provision for taxation
|
|
|
|
|
|
a. Current tax
|
55.00
|
--
|
61.00
|
|
|
b. Deferred tax
|
12.00
|
--
|
87.23
|
|
9.
|
Profit after Tax
|
200.91
|
50.53
|
784.04
|
|
10.
|
Add (Less) : Prior Year’s adjustment
|
--
|
--
|
5.71
|
|
11.
|
Net Profit
|
200.91
|
50.53
|
789.75
|
|
12.
|
Paid up
Equity Share Capital
(Face Value of Rs.10/-each)
|
575.00
|
575.00
|
575.00
|
|
13.
|
Reserves excluding revaluation reserve
|
|
|
5,232.98
|
|
14.
|
EPS for the period (not annualised),
for the year to date and for the previous
year.
|
3.49
|
0.88
|
13.73
|
|
15. |
Aggregate of Non-Promoter Shareholding
|
|
|
|
|
|
Number of Shares
|
32,93,375
|
34,08,113
|
32,98,063
|
|
|
Percentage of Shareholding
|
57.28
|
59.27
|
57.36
|
|
|
| |
notice
- |
|
1)
|
Previous
year’s figures, wherever necessary,
have been regrouped in order to conform
to this year’s classification.
|
| |
|
|
2)
|
The above
unaudited financial results have been
considered and taken on record by
the Board of Directors at its meeting
held on 24th July, 2002.
|
| |
|
SEGMENT-WISE
REVENUE, RESULTS AND CAPITAL EMPLOYED
|
| (Rs.
in Lacs) |
|
Sr.No.
|
Particulars
|
Quarter
ended
|
Year
ended
|
|
|
|
31-03-2002
|
31-03-2002
|
|
|
|
(Unaudited)
|
(Audited)
|
|
1
|
Segment Revenue :
|
|
|
|
|
a) Inorganic Intermediates
|
1841.27
|
7309.17
|
|
|
b) Organic Intermediates
|
2606.72
|
10115.67
|
|
|
c) Fine & Speciality Chemicals
|
1239.36
|
4037.84
|
|
|
Total |
5687.35
|
21462.68
|
|
|
Less : Inter
Segment Revenue
|
1.14
|
7.40
|
|
|
Net Sales / Income from
Operations
|
5686.21
|
21455.28
|
|
2
|
Segment
Results before Tax and Interest
: |
|
|
|
|
a) Inorganic Intermediates
|
380.39
|
1111.82
|
|
|
b) Organic Intermediates
|
377.75
|
1346.87
|
|
|
c) Fine & Speciality Chemcials
|
153.06
|
396.14
|
|
|
Total |
911.20
|
2854.83
|
|
|
Less : i)Interest
|
332.13
|
1254.74
|
|
|
ii)Other un-allocable
expenditure net of
un-allocable income
|
141.14
|
662.11
|
|
|
Total
Profit before Tax |
437.93
|
937.98
|
|
3
|
Capital Employed :
|
|
|
|
|
(Segment Asset – Segment Liabilities)
|
|
|
|
|
a) Inorganic Intermediates
|
3519.42
|
3519.42
|
|
|
b) Organic Intermediates
|
8206.40
|
8206.40
|
|
|
c) Fine & Speciality Chemicals
|
2546.45
|
2546.45
|
|
|
d) Others – Un-allocable
|
2151.26
|
2151.26
|
|
|
Total:
|
16423.53
|
16423.53
|
|
|
|
| |
notes
- |
|
1)
|
Other
unallocable expenditure includes expenses
incurred on common services provided
to the segments which are not directly
identifiable to the individual segments
as well as expenses incurred at a
corporate level which relate to the
Company as a whole.
|
| |
|
| |
MUMBAI, 24th
JULY, 2002 |
| |
D.C. MEHTA |
| |
MANAGING DIRECTOR |
| |
|
|
