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
1,522
3,537
6,777
14,237
1,643
675
6,236
3,724
3,165
4,212
13,013
17,961
c) Others
-
323
1,069
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
4,855
5,433
15,500
15,432
(784)
(1,394)
(2,701)
(3,194)
(18)
36
(84)
(3)
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
26,782
23,573
8,109
7,122
4,031**
4,442
d) Unallocated
27,698
31,441
66,620
66,578
Audited Financial Results for Year ended 31st March, 2005