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 Year ended 30th June, 2005

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(Rs. in lacs)

Sr.

Particulars

Quarter Ended

Year Ended

30.06.2005
(Unaudited)

30.06.2004
(Unaudited)

31.03.2005
(Audited)

1

Sales

15,146

12,359

52,939

 

Less: Excise

1,319

1,163

5,122

 

Net Sales

13,827

11,196

47,817

2

a) Other Income -Segment Related

115

44

583

 

b) -Unallocated

309

415

1,695

 

sub-total other income

424

459

2,278

 

Total Revenue

14,251

11,655

50,095

3

Total Expenditure

      

 

a) Decrease/(Increase) in Stock in Trade

(422)

(398)

83

 

b) Consumption of Raw Materials

2,390

4,107

13,645

 

c) Staff Cost

1,152

927

4,046

 

d) Traded Goods Purchases

5,133

2,006

10,609

 

e) Other Expenditure

1,752

1,998

6,935

 

 

10,005

8,640

35,318

4

Interest

136

216

865

5

Depreciation

784

749

3,111

6

Extraordinary items

11

-

(445)

7

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

3,315

2,050

11,246

8

Provision for taxation

      

 

a) Provision for Current Tax

1,064

688

4,052

 

b) Provision for Deferred Tax

(32)

42

(781)

 

c) Fringe Benefit Tax

21

-

-

 

sub-total

1,053

730

3,271

9

Net Profit (7-8)

2,262

1,320

7,975

10

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

8,820

8,820

8,820

 11

Reserves excluding revaluation reserves

-

-

43,607

 

 

*

*

  

12 

Basic and diluted EPS (Rs.)

2.56

1.50

9.04

13

Aggregate of Non - Promoter Shareholding

      
 

- Number of Shares

52,045,606

52,809,918

52,045,606

 

- Percentage of Shareholding

59.01

59.87

59.01

* Non Annualised

Notes

1. The Government of India (GOI) has notified the subsidy on fertilisers for the period January, 2005 to March, 2005 by circular dated 7th June 2005 and impact of the same has been considered in the unaudited results for quarter ended 30th June, 2005. GOI is yet to notify final subsidy on fertilisers for the current quarter and hence the amount of subsidy is based on provisional figures.

2. Extraordinary items for the quarter ended 30th June, 2005 represent amortisation of VRS Compensation paid.

3. The above unaudited financial results for the quarter ended 30th June, 2005 were reviewed by the Statutory Auditors of the Company.

4. There was no investor complaint pending at the beginning of the quarter. The Company, during the quarter, received three investor complaints and all of them have been resolved.

The above unaudited financial results were considered and taken on record by the Board of Directors at its meeting held on 19th July, 2005.

For Deepak Fertilisers And Petrochemicals Corporation Ltd.
S. C. Mehta
Managing Director
Place : Pune
19th July 2005

Segment wise Revenue, Results and Capital Employed


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