Sr. No.

Particulars

Quarter ended
31.12.2002
(Unaudited)

Quarter ended
31.12.2001
(Unaudited)

Nine months ended
31.12.2002
(Unaudited)

Nine months ended
31.12.2001
(Unaudited)

Year ended
31.03.2002
(Audited)

1.

Segment Revenue

a) Chemicals

9,310

6,144

24,032

19,202

25,609

b) Fertilisers

3,759

4,797

15,936

20,665

26,769

c) Others

398

328

798

695

856

Total

13,467

11,269

40,766

40,562

53,234

Less :Inter Segment Revenue

677

538

1,907

2,097

3,052

Net Sales/Income from Operations

12,790

10,731

38,859

38,465

50,182

2.

Segment Results

Profit/(loss) before tax and interest

a) Chemicals

3,483

1,983

9,050

6,606

8,616

b) Fertilisers

(532)

(344)

(1,126)

(379)

1,070

c) Others

(14)

121

(92)

38

(170)

Total

2,937

1,760

7,832

6,265

9,516

Less:

I) Interest

378

470

1,187

1,669

2,124

ii) Other unallocable expenditure net of unallocable income.

81

(30)

770

526

788

Total Profit Before Tax

2,478

1,320

5,875

4,070

6,604

3.

Capital Employed

a) Chemicals

25,090

25,253

25,090

25,253

24,251

b) Fertilisers

13,110

17,352

13,110

17,352

15,757

c) Others

1,223

900

1,223

900

832

d) Unallocated

14,929

9,402

14,929

9,402

11,279

Total

54,352

52,907

54,352

52,907

52,119