Segment wise Revenue, Results and Capital Employed
(Rs. In lacs)
Sr. No.
Particulars
Quarter Ended
Half Year Ended
Year ended
30.09.2003 (Unaudited)
30.09.2002 (Unaudited)
31.03.2003 (Audited)
1
Segment Revenue
a) Chemicals
Manufactured
6,973
5,905
14,271
11,551
27,102
Traded
249
1,485
359
3,171
6,608
Total
7,222
7,390
14,630
14,722
33,710
b) Fertilisers
2,714
4,567
5,862
9,070
16,377
1,334
1,456
2,077
3,107
3,939
4,048
6,023
7,939
12,177
20,316
c) Others
148
61
644
400
942
11,418
13,474
23,213
27,299
54,968
Less :Inter Segment Revenue
768
595
1,432
1,230
2,317
Net Sales/Income from Operations
10,650
12,879
21,781
26,069
52,651
2
Segment profit / (loss) before tax and interest from
3,111
3,144
6,960
5,567
14,031
(704)
(412)
(1,315)
(594)
(1,509)
(69)
(99)
(22)
(78)
(397)
2,338
2,633
5,623
4,895
12,125
Less:
I) Interest
396
419
698
809
1,687
II) Other unallocable expenditure net of unallocable income.
236
480
1,210
689
490
Total Profit Before Tax
1,706
1,734
3,715
3,397
9,948
3
Capital Employed
21,418
23,873
23,407
8,014
13,787
12,743
4,608
1,245
859
d) Unallocated
25,890
14,038
16,555
59,930
52,943
53,564
Unaudited Financial Results for quarter ended 30th September, 2003