Segment Wise Revenue, Results And Capital Employed

(Rs. In Lacs)

Sr. No.	Particulars	Quarter Ended		Year 31.03.2004 (Audited)
		30.06.2004 (Unaudited)	30.06.2003 (Unaudited)
1	Segment Revenue
	a) Chemicals
	Manufactured	7,269	7,298	29,372
	Traded	549	110	2,390
	Total	7,818	7,408	31,762
	b) Fertilisers
	Manufactured	2,433	3,148	14,237
	Traded	1,536	743	3,724
	Total	3,969	3,891	17,961
	c) Others
	Traded	-	496	1,069
	Total	11,787	11,795	50,792
	Less :Inter Segment Revenue	547	664	3,132
	Net Sales/Income from Operations	11,240	11,131	47,660
2	Segment profit / (loss)
	before tax and interest from
	a) Chemicals	3,195	3,849	15,432
	b) Fertilisers	(713)	(611)	(3,194)
	c) Others	-	47	(3)
	Total	2,482	3,285	12,235
	Less:
	I) Interest	216	302	1,445
	ii) Other unallocable expenditure	216	974	1,049
	net of unallocable income.
	Total Profit Before Tax	2,050	2,009	9,741
3	Capital Employed
	a) Chemicals	24,892	21,866	23,573
	b) Fertilisers	6,453	9,829	7,122
	c) Others	** 3780	4,541	4,442
	d) Unallocated	32,787	18,522	31,441
	Total	67,912	54,758	66,578

** Represents capital work-in-progress in respect of proposed real estate business

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