Segment Wise Revenue, Results And Capital Employed

(Rs. in lacs)

Sr. No.	Particulars	Quarter Ended 30.09.2004 (Unaudited)	Quarter Ended 30.09.2003 (Unaudited)	Half Year Ended 30.09.2004 (Unaudited)	Half Year Ended 30.09.2003 (Unaudited)	Year Ended 31.03.2003 (Audited)
1	Segment Revenue
	a) Chemicals
	Manufactured	7,040	6,973	14,309	14,271	29,372
	Traded	1,345	249	1,894	359	2,390
	Total	8,385	7,222	16,203	14,630	31,762
	b) Fertilisers
	Manufactured	926	2,714	3,359	5,862	14,237
	Traded	1,375	1,334	2,911	2,077	3,724
	Total	2,301	4,048	6,270	7,939	17,961
	c) Others
	Traded	-	148	-	644	1,069
	Total	10,686	11,418	22,473	23,213	50,792
	Less :Inter Segment Revenue	227	768	774	1,432	3,132
	Net Sales/Income from Operations	10,459	10,650	21,699	21,781	47,660
2	Segment profit / (loss) before tax and interest from
	a) Chemicals	3,104	3,111	6,299	6,960	15,432
	b) Fertilisers	(662)	(704)	(1,375)	(1,315)	(3,194)
	c) Others	-	(69)	-	(22)	(3)
	Total	2,442	2,338	4,924	5,623	12,235
	Less:
	I) Interest	166	396	382	698	1,445
	ii) Other unallocable expenditure net of unallocable income.	(119)	236	97	1,210	1,049
	Total Profit Before Tax	2,395	1,706	4,445	3,715	9,741
3	Capital Employed
	a) Chemicals	25,742	21,418	25,742	21,418	23,573
	b) Fertilisers	8,204	8,014	8,204	8,014	7,122
	c) Others	3,823**	4,608	3,823**	4,608	4,442
	d) Unallocated	30,654	25,890	30,654	25,890	31,441
	Total	68,423	59,930	68,423	59,930	66,578

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

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