Segment wise Revenue, Results and Capital Employed

(Rs. in lacs)

Sr.	Particulars	Quarter Ended		Year Ended
		31.03.2004 (Unaudited)	31.03.2003 (Unaudited)	31.03.2004 (Audited)	31.03.2004 (Audited)
1	Segment Revenue
	a) Chemicals
	Manufactured	8,536	8,133	29,372	27,102
	Traded	1,219	1,545	2,390	6,608
	Total	9,755	9,678	31,762	33,710
	b) Fertilisers
	Manufactured	3,537	4,180	14,237	16,377
	Traded	675	200	3,724	3,939
	Total	4,212	4,380	17,961	20,316
	c) Others
	Traded	323	144	1,069	942
	Total	14,290	14,202	50,792	54,968
	Less :Inter Segment Revenue	811	410	3,132	2,317
	Net Sales/Income from Operations	13,479	13,792	47,660	52,651
2	Segment profit / (loss) before tax and interest from
	a) Chemicals	5,433	4,981	15,432	14,031
	b) Fertilisers	(1,394)	(383)	(3,194)	(1,509)
	c) Others	36	(305)	(3)	(397)
	Total	4,075	4,293	12,235	12,125
	Less:
	I) Interest	371	500	1,445	1,687
	ii) Other unallocable expenditure net of unallocable income	(16)	(280)	1,049	490
	Total Profit Before Tax	3,720	4,073	9,741	9,948
3	Capital Employed
	a) Chemicals	23,573	23,407	23,573	23,407
	b) Fertilisers	7,122	12,743	7,122	12,743
	c) Others	4,442	4,459	4,442	4,459
	d) Unallocated	31,444	12,955	31,444	12,955
	Total	66,581	53,564	66,581	53,564

Audited Financial Results for Year ended 31st March, 2004