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.
 

Unaudited Financial Results For The Quarter Ended 30th June, 2004

(Rs. In Lacs)

Sr. No.

Particulars

Quarter Ended

Year

31.03.2004
(Audited)

30.06.2004
(Unaudited)

30.06.2003
(Unaudited)

1

Sales

12,359

12,236

52,038

 

Less: Excise

1,163

1,158

4,899

 

Net Sales

11,196

11,078

47,139

2

a) Other Income -Segment Related

44

53

521

 

b) -Unallocated

415

505

1,970

 

sub total other income

459

558

2,491

 

Total Revenue

11,655

11,636

49,630

3

Total Expenditure

      
 

a. (Increase)/ Decrease in Stock in Trade

(398)

(40)

325

 

b. Consumption of Raw Materials

4,107

3,576

16,497

 

c. Staff Cost

927

890

3,655

 

d. Traded Goods Purchases

2,006

1,221

5,960

 

e. Other Expenditure

1,998

2,028

8,426

   

8,640

7,675

34,863

4

Interest

216

302

1,445

5

Depreciation

749

760

2,958

6

Extraordinary items

-

890

623

7

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

2,050

2,009

9,741

8

Provision for taxation

      
 

a. Provision for Current Tax

688

1,131

3,426

 

b. Provision for Deferred Tax

42

(438)

(657)

 

sub total

730

693

2,769

9

Net Profit (7-8)

1,320

1,316

6,972

10

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

8,820

7,470

8,820

11

Reserves excluding revaluation reserves

-

-

38,460

12

Basic and diluted EPS (Rs.)

1.50*

1.76*

9.06

13

Aggregate of Non - Promoter Shareholding

      
 

- Number of Shares

52,809,918

52,580,977

52,809,918

 

- Percentage of Shareholding

59.87

71.83

59.87

* Non Annualised

Notes

1. The Government of India is yet to notify final subsidy on fertilisers for the current year and hence the amount of subsidy is based on provisional figures.

2. The supply of Natural Gas continued to be lower than contracted allocation, affecting production and sales.

3. There has not been any significant change in respect of the contingent liablities which were shown in the audited accounts as on 31st March, 2004

4. The above unaudited financial results for the quarter ended 30th June, 2004 were reviewed by the Statutory Auditors of the Company.

5. There were no investor complaints pending at the beginning of the quarter. The Company, during the quarter, received one investor complaint, which was resolved.

6. The above unaudited financial results were considered and taken on record by the Board of Directors at its meeting held on 19th July, 2004.

For Deepak Fertilisers And Petrochemicals Corporation Ltd.
S. C. MEHTA
Managing Director
Place : Pune
Date : 19th July,2004

Segment wise Revenue, Results and Capital Employed


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