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Registered Office : 9/10, Kunj Society, Alkapuri, Vadodara 390 007 |
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UNAUDITED FINANCIAL
RESULTS (PROVISIONAL) |
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FOR THE QUARTER ENDED 30th JUNE, 2006 |
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Rs. in lacs |
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Sr. |
Particulars |
Quarter Ended |
Year Ended |
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No. |
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30-06-2006 |
30-06-2005 |
31-03-2006 |
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(Unaudited) |
(Unaudited) |
(Audited) |
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1 |
Net Sales |
7822.68 |
8665.11 |
34728.83 |
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2 |
Other
Operating Income |
126.01 |
58.71 |
528.89 |
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3 |
Other
Income |
35.83 |
11.89 |
123.65 |
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4 |
Total
Expenditure |
7111.11 |
7824.80 |
31121.91 |
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a.
(Increase)/Decrease in Stock in Trade |
(1,065.23) |
(680.51) |
(839.27) |
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b.
Consumption of Raw Materials |
5848.63 |
6125.62 |
22498.00 |
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c. Staff
Cost |
602.11 |
571.66 |
2514.88 |
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d. Other
Expenditure |
1725.60 |
1808.03 |
6948.30 |
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5 |
Interest |
266.40 |
254.67 |
1070.65 |
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6 |
Depreciation |
303.99 |
281.23 |
1144.18 |
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7 |
Profit
before Tax |
303.02 |
375.01 |
2044.63 |
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8 |
Provision
for taxation |
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a)
Current Tax |
73.44 |
79.17 |
482.51 |
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c)
Deferred Tax |
(6.26) |
37.73 |
105.04 |
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b) Fringe
Benefit Tax |
5.61 |
7.36 |
43.43 |
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9 |
Net
Profit |
230.23 |
250.75 |
1413.65 |
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10 |
Paid up
Equity Share Capital |
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(Face
Value of Rs. 10/- each) |
896.32 |
598.21 |
598.21 |
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11 |
Reserves
excluding revaluation reserve |
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7689.34 |
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12 |
Basic and
Diluted EPS not annualised( Rs.) |
2.93 |
3.52 |
19.85 |
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13 |
Aggregate
of Non-Promoter Shareholding |
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Number of
Shares |
4461184 |
3163879 |
3163879 |
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Percentage
of Shareholding |
49.77 |
52.89 |
52.89 |
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SEGMENT-WISE REVENUE,
RESULTS AND CAPITAL EMPLOYED |
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Rs. in lacs |
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Sr. |
Particulars |
Quarter Ended |
Year Ended |
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No. |
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30-06-2006 |
30-06-2005 |
31-03-2006 |
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(Unaudited) |
(Unaudited) |
(Audited) |
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1 |
Segment
Revenue : |
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a)
Inorganic Intermediates |
1486.25 |
1613.35 |
6093.95 |
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b)
Organic Intermediates |
5688.58 |
5857.01 |
23783.12 |
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c) Fine
& Speciality Chemicals |
836.71 |
1267.58 |
5408.30 |
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d) Others |
(17.19) |
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Total |
7994.35 |
8737.94 |
35285.37 |
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Less:
Inter segment revenue |
45.66 |
14.12 |
27.65 |
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Net
Sales/Income from operations |
7948.69 |
8723.82 |
35257.72 |
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2 |
Segment
Results before tax & Interest: |
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a)
Inorganic Intermediates |
98.10 |
197.35 |
968.55 |
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b)
Organic Intermediates |
640.98 |
873.13 |
2826.74 |
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c) Fine
& Speciality Chemicals |
214.21 |
(148.82) |
802.63 |
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Total |
953.29 |
921.66 |
4597.92 |
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Less: I) Interest |
266.40 |
254.67 |
1070.65 |
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ii)
Other un-allocable expenditure |
383.87 |
291.98 |
1482.64 |
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Net of un-allocable Income |
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Total
Profit Before Tax |
303.02 |
375.01 |
2044.63 |
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3 |
Capital
Employed : |
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a)
Inorganic Intermediates |
2950.97 |
2670.73 |
2377.89 |
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b)
Organic Intermediates |
14914.19 |
12703.18 |
15137.35 |
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c) Fine
& Speciality Chemicals |
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