Deepak Fertilisers & Petrochemicals Corporation Ltd.

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A leading manufacturer of industrial chemicals including methanol, nitric acid and carbon dioxide.



The largest Indian manufacturer of ammonium nitrate.



"Mahadhan" brand fertilisers are effective for a wide variety of crops.

 

Segment wise Revenue, Results and Capital Employed

(Rs. in lacs)

Sr.

Particulars

Quarter Ended

Year Ended

31.03.2005
(Unaudited)

31.03.2004
(Unaudited)

31.03.2005
(Audited)

31.03.2004
(Audited)

 

Segment Revenue

       
 

a) Chemicals

       
 

Manufactured

9,933

8,536

32,013

29,372

 

Traded

2,104

1,219

5,079

2,390

 

Total

12,037

9,755

37,092

31,762

 

b) Fertilisers

 

 

 

 

 

Manufactured

1,522

3,537

6,777

14,237

 

Traded

1,643

675

6,236

3,724

 

Total

3,165

4,212

13,013

17,961

 

c) Others

 

 

 

 

 

Traded

-

323

-

1,069

 

Total

15,202

14,290

50,105

50,792

 

Less :Inter Segment Revenue

561

811

1,705

3,132

 

Net Sales/Income from Operations

14,641

13,479

48,400

47,660

 

Segment profit / (loss)

 

 

 

 

 

before tax and interest from

 

 

 

 

 

a) Chemicals

4,855

5,433

15,500

15,432

 

b) Fertilisers

(784)

(1,394)

(2,701)

(3,194)

 

c) Others

(18)

36

(84)

(3)

 

Total

4,053

4,075

12,715

12,235

 

Less:

 

 

 

 

 

i) Interest

246

371

865

1,445

 

ii) Other unallocable expenditure

259

(16)

604

1,049

 

net of unallocable income

 

 

 

 

 

Total Profit Before Tax

3,548

3,720

11,246

9,741

 

Capital Employed

 

 

 

 

 

a) Chemicals

26,782

23,573

26,782

23,573

 

b) Fertilisers

8,109

7,122

8,109

7,122

 

c) Others

4,031**

4,442

4,031**

4,442

 

d) Unallocated

27,698

31,441

27,698

31,441

 

Total

66,620

66,578

66,620

66,578

Audited Financial Results for Year ended 31st March, 2005




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