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.

 

Segment wise Revenue, Results and Capital Employed

(Rs. in lacs)

Sr.

Particulars

Quarter Ended

Year Ended

30.06.2005
(Unaudited)

30.06.2004
(Unaudited)

31.03.2005
(Audited)

1

Segment Revenue

     
 

a) Chemicals

     
 

Manufactured

8,299

7,269

32,013

 

Traded

2,127

549

5,079

 

Total

10,426

7,818

37,092

 

b) Fertilisers

     
 

Manufactured

962

2,433

6,777

 

Traded

2,761

1,536

6,236

 

Total

3,723

3,969

13,013

 

c) Others

     
 

Traded

-

-

-

 

Total

14,149

11,787

50,105

 

Less :Inter Segment Revenue

207

547

1,705

 

Net Sales/Income from Operations

13,942

11,240

48,400

2

Segment profit / (loss) before tax and interest from

     
 

a) Chemicals

4,473

3,195

15,500

 

b) Fertilisers

(573)

(713)

(2,701)

 

c) Others

(35)

-

(84)

 

Total

3,865

2,482

12,715

 

Less:

     
 

i) Interest

136

216

865

 

ii) Other unallocable expenditure net of unallocable income

414

216

604

 

Total Profit Before Tax

3,315

2,050

11,246

3

Capital Employed

     
 

a) Chemicals

28,366

24,892

26,782

 

b) Fertilisers

7,109

6,453

8,109

 

c) Others

4,083**

3,780**

4,031**

 

d) Unallocated

37,614

32,787

27,698

 

Total

77,172

67,912

66,620

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

Audited Financial Results for the quarter ended 30th June, 2005




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