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.
 

Deepak Fertilisers And Petrochemicals Corporation Limited

Unaudited Financial Results for the quarter & nine months ended December 31, 2002

Sr. No.

Particulars

Quarter Ended
31.12.200
(Unaudited)

Quarter Ended
31.12.2001
(Unaudited)

Nine Months Ended
31.12.2002
(Unaudited)

Nine Months Ended
31.12.2001
(Unaudited)

Year Ended
31.03.2002
(Audited)

1.

Gross Sales

14,272

11,434

42,419

40,928

53,097

 

Less: Excise

1,487

928

3,704

2,896

3,702

2.

Net Sales

12,785

10,506

38,715

38,032

49,395

 

a) Other Income -Segment Related

5

225

144

433

787

 

b) Unallocated

416

244

1,639

783

1,045

 

Sub total other income

421

469

1,783

1,216

1,832

 

Total Revenue

13,206

10,975

40,498

39,248

51,227

3.

Expenditure

          
 

a) Decrease/ (Increase) in Stock in Trade

604

247

608

1,243

1,125

 

b) Consumption of Raw Materials

3,527

4,024

11,554

12,078

15,828

 

c) Staff Cost

799

757

2,573

2,290

3,097

 

d) Traded Goods Purchases

2,264

1,635

8,706

8,705

10,029

 

e) Other Expenditure

2,253

1,955

7,716

7,154

9,481

 

Total Expenditure

9,447

8,618

31,157

31,470

39,560

4.

Interest

378

470

1,187

1,669

2,124

5.

Depreciation

903

740

2,279

2,212

2,876

6.

Extraordinary items

-

(173)

-

(173)

63

7.

Profit before Tax (1+2-3-4-5-6)

2,478

1,320

5,875

4,070

6,604

8.

Provision for Taxation

          
 

a) Current Tax

1,043

-

2,662

-

1,598

 

b) Deferred Tax

(58)

-

(210)

-

142

 

Total

985

365

2,452

1,130

1,740

9.

Net Profit (7-8)

1,493

955

3,423

2,940

4,864

10.

Paid-up Equity Share Capital (Face Value of Rs.10/- each)

7,470

7,470

7,470

7,470

7,470

11.

Reserves excluding revaluation reserves

        

26,367

12.

Basic and diluted EPS (Rs.)

2.00*

1.28*

4.58*

3.93*

6.51*

13.

Aggregate of Non - Promoter Shareholding

          
 

- Number of Shares

53,413,356

53,719,356

53,413,356

53,719,356

53,413,356

 

- Percentage of Shareholding

72.96

73.38

72.96

73.38

72.96

* Non-annualised

Notes

1. Net Sales include trading operations of Rs.2,903 lacs for quarter ended 31st December,2002 (Rs. 2,255 lacs in the corresponding period of the previous year).

2. Government of India has notified the subsidy for the period April, 2002 to September, 2002 by circular dated 8th January,2003 and net impact of the same has been considered in the Unaudited Results for quarter as well as nine months ended 31st December, 2002. The Government is yet to notify final subsidy on fertiliser for the third quarter and hence the amount of subsidy for the third quarter is based on provisional figures.

3. The Company has decided to provide depreciation at accelerated rates on certain assets due to technological changes and quicker replacement of assets in changed economic scenario. Accordingly, additional provision of Rs.200 lacs has been made towards depreciation.

The above Unaudited Financial Results were considered and taken on record by the Board of Directors at its meeting held on 28th January, 2003.

Segmentwise Revenue, Results and Capital Employed, December 2002


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