Sr.

No.

Particulars

Quarter Ended
30.06.2003
(Unaudited)

Quarter Ended
30.06.2002
(Unaudited)

Year ended

31.03.2003

(Audited)

1

Segment Revenue

a) Chemicals

Manufactured

7,298

5,646

27,102

Traded

110

1,686

6,608

Total

7,408

7,332

33,710

b) Fertilisers

Manufactured

3,148

4,503

16,377

Traded

743

1,651

3,939

Total

3,891

6,154

20,316

c) Others

Traded

496

339

942

Total

11,795

13,825

54,968

Less :Inter Segment Revenue

664

635

2,317

Net Sales/Income from Operations

11,131

13,190

52,651

2

Segment profit / (loss)

before tax and interest from

a) Chemicals

3,849

2,423

14,031

b) Fertilisers

(611)

(182)

(1,509)

c) Others

47

21

(397)

Total

3,285

2,262

12,125

Less:

I) Interest

302

390

1,687

ii) Other unallocable expenditure

974

209

490

net of unallocable income.

Total Profit Before Tax

2,009

1,663

9,948

3

Capital Employed

a) Chemicals

21,866

23,171

23,407

b) Fertilisers

9,829

16,478

12,743

c) Others

941

1,073

859

d) Unallocated

22,122

12,732

16,555

Total

54,758

53,454

53,564