Segment wise Revenue, Results and Capital Employed

(Rs. in Lacs)

Sr. No.	Particulars	Quarter Ended	Nine months ended			Year ended
		31.12.2003 (Unaudited)	31.12.2002 (Unaudited)	31.12.2003 (Unaudited)	31.12.2002 (Unaudited)	31.03.2003 (Audited)
1	Segment Revenue
	a) Chemicals
	Manufactured	6,565	7,418	20,836	18,969	27,102
	Traded	812	1,892	1,171	5,063	6,608
	Total	7,377	9,310	22,007	24,032	33,710
	b) Fertilisers
	Manufactured	4,838	3,127	10,700	12,197	16,377
	Traded	972	632	3,049	3,739	3,939
	Total	5,810	3,759	13,749	15,936	20,316
	c) Others
	Traded	102	398	746	798	942
	Total	13,289	13,467	36,502	40,766	54,968
	Less :Inter Segment Revenue	889	677	2,321	1,907	2,317
	Net Sales/Income from Operations	12,400	12,790	34,181	38,859	52,651
2	Segment profit / (loss) before tax and interest from
	a) Chemicals	3,039	3,483	9,999	9,050	14,031
	b) Fertilisers	(485)	(532)	(1,800)	(1,126)	(1,509)
	c) Others	(17)	(14)	(39)	(92)	(397)
	Total	2,537	2,937	8,160	7,832	12,125
	Less:
	I) Interest	376	378	1,074	1,187	1,687
	ii) Other unallocable expenditure net of unallocable income.	(145)	81	1,065	770	490
	Total Profit Before Tax	2,306	2,478	6,021	5,875	9,948
3	Capital Employed
	a) Chemicals	21,249	25,090	21,249	25,090	23,407
	b) Fertilisers	9,692	13,110	9,692	13,110	12,743
	c) Others	4,857	1,223	4,857	1,223	859
	d) Unallocated	25,633	14,929	25,633	14,929	16,555
	Total	61,431	54,352	61,431	54,352	53,564

Unaudited Financial Results for Quarter & Nine months ended 31st December, 2003