Information Related to Shareholders Annual Audited Result Quarterly Results

Annual Results

  1. Audited Financial Results for the year ended on March 31, 2010
  2. Audited Financial Results for the year ended on March 31, 2009
  3. Audited Financial Results for the year ended on March 31, 2008
  4. Audited Financial Results for the year ended on March 31, 2007
  5. Audited Financial Results for the year ended on March 31, 2006
  6. Audited Financial Results for the year ended on March 31, 2005
  7. Audited Result for the year ended on March 31, 2003
  8. Audited Result for the year ended on March 31, 2002
  9. Audited Result for the year ended on March 31, 2001
  10. Audited Result for the year ended on March 31, 2000
  11. Audited Result for the year ended on March 31, 1999

KHAITAN CHEMICALS & FERTILIZERS LIMITED

AUDITED FINANCIAL RESULTS FOR THE YEAR ENDED ON 31.03.2007

Rs. in lacs
PARTICULARS Figures for the nine months 31.12.2006 Figures for the last quarter 31.03.2007 Figures for the last quarter 31.03.2006 Audited Figures for the Year 2006 - 2007 Audited Figures for the previousYear
1. Net sales / Income from operations 28,190.33 9,073.87 6,554.37 37,264.20 24,462.51
2. Other Income 76.51 97.36 58.47 173.87 97.99
3. Total Expenditure:
a) (Increase) /Decrease in Stock in Trade (344.28) (2,093.93) 194.91 (2,438.21) (140.82)
b) Consumption of Raw Materials 21,012.03 9,305.80 5,063.25 30,317.83 17,531.06
c) Outward Transportation 1,894.70 280.61 341.83 2,175.31 1,704.55
d) Staff Cost 337.57 121.50 104.47 459.07 424.74
e) Others 3,030.28 974.55 446.34 4,004.83 2,750.09
4. Interest & other financial Exp. 792.64 210.21 183.11 1,002.85 757.25
5. Depreciation 502.17 141.21 145.61 643.38 533.56
6. Profit(+)/Loss(-) before tax 1,041.73 231.28 133.32 1,273.01 1000.07
7. Provision for Taxation - - - (156.22) (85.55)
8. Fringe Benefit Tax. (9.96) (1.27) (5.75) (11.23) (14.97)
9. Deferred Tax Debit/(Credit) for the year - - - (167.56) (66.98)
10.Prior year adjustment - (12.91) 52.73 (12.91) 52.52
11.Net Profit /(Loss) 1,031.77 217.10 180.30 925.09 885.09
12.Paid-up Equity Share Capital 969.89 969.89 959.12 969.89 959.12
(face value @ Rs.10/- per share)
13.Reserves excluding revaluation reserves - - - 5,344.31 4,634.96
14.Earning Per Share-Basic 10.64 2.24 1.88 9.54 9.23
15.Aggregate of non promoting shareholding
- No. of Shares 2,283,536 2,283,536 2,235,724 2,283,536 2,235,724
- Percentage of Shareholding 23.54 23.54 23.31 23.54 23.31
SEGMENT WISE REVENUE RESULTS AND CAPITAL EMPLOYED
Audited Figures for the curent Year Audited Figures for the previousYear
1. Segment Revenue
(Net sale/income from each segment should be disclosed under this head)
a) Fertilizer 14,395.29 13,969.68
b) Soya 23,042.78 10,590.82
Net Sales/Income from oprations 37,438.07 24,560.50
2. Segment Results
(Profit)(+)/Loss(-)before tax and interest from each segment)
a) Fertilizer 589.50 1,209.53
b) Soya 1,562.80 453.15
Total 2,152.30 1,662.68
Less: i) Interest 879.29 662.61
ii) Other un-allocable expenditure net off unallocable income - -
Total Profit before Tax 1,273.01 1,000.07
3. Capital Employed
(Segment assets less segment liabilities)
a) Fertilizer 9,183.80 6,959.39
b) Soya 4,090.88 4,793.91
Total Capital Employed in Segments 13,274.68 11,753.30
Add: Unallocable Corporate Assets less Corporate Liabilities (Corporate Investments) 21.50 238.00
Total Capital Employed in Company 13,296.18 11,991.30

NOTES:

  1. The above Result were reviewed by the Audit Committee and taken on record by the Board of Directors in its meeting held on 30.04.2007.
  2. Audited Accounts effect has been adjusted in the last quarter results except provosion for current Tax and Defeerred Tax . which has been adjusted in the audited figure for the year 2006-07.
  3. The Board of Directors of the company has recommended a dividend @ 18% for the year 2006-2007 which shall be payable to all the members whose name would appear in the register of members on the last date of book closure.
  4. There was no investor complaint pending at the beginning of the quarter. During the quarter, the Company received 249 investor complaints, all of which have been resolved by the end of the quarter.
  5. Previous year figures have been re-grouped wherever necessary.
   
DATE : April 30, 2007
PLACE : New Delhi		 for KHAITAN CHEMICALS & FERTILIZERS LTD.
(Shailesh Khaitan)
Chairman & Managing Director

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