Segment wise Revenue, Results and Capital Employed

(Rs. in Lacs)

Sr. No.	Particulars	Quarter Ended		Nine months ended		Year ended 31.03.2004 (Audited)
		31.12.2004 (Unaudited)	31.12.2003 (Unaudited)	31.12.2004 (Unaudited)	31.12.2003 (Unaudited)
1	Segment Revenue
	a) Chemicals
	Manufactured	7,771	6,565	22,080	20,836	29,372
	Traded	1,081	812	2,975	1,171	2,390
	Total	8,852	7,377	25,055	22,007	31,762
	b) Fertilisers
	Manufactured	1,896	4,838	5,255	10,700	14,237
	Traded	1,682	972	4,593	3,049	3,724
	Total	3,578	5,810	9,848	13,749	17,961
	c) Others
	Traded	-	102	-	746	1,069
	Total	12,430	13,289	34,903	36,502	50,792
	Less :Inter Segment Revenue	370	889	1,144	2,321	3,132
	Net Sales/Income from Operations	12,060	12,400	33,759	34,181	47,660
2	Segment profit / (loss) before tax and interest from
	a) Chemicals	4,346	3,039	10,645	9,999	15,432
	b) Fertilisers	(542)	(485)	(1,917)	(1,800)	(3,194)
	c) Others	(66)	(17)	(66)	(39)	(3)
	Total	3,738	2,537	8,662	8,160	12,235
	Less:
	I) Interest	237	376	619	1,074	1,445
	ii) Other unallocable expenditure net of unallocable income.	248	(145)	345	1,065	1,049
	Total Profit Before Tax	3,253	2,306	7,698	6,021	9,741
3	Capital Employed
	a) Chemicals	25,497	21,249	25,497	21,249	23,573
	b) Fertilisers	6,736	9,692	6,736	9,692	7,122
	c) Others	3,825**	4,857	3,825**	4,857	4,442
	d) Unallocated	34,576	25,633	34,576	25,633	31,441
	Total	70,634	61,431	70,634	61,431	66,578

**Represents capital work-in-progress in respect of the proposed real estate business

Unaudited Financial Results for Quarter & Nine months ended 31st December, 2004