|
AUDITED
FINANCIAL RESULTS FOR THE YEAR ENDED ON 31.03.2002 |
|
|
|
|
|
|
Rs.
in lacs |
| PARTICULARS
|
Figures
for the nine months |
Figures
for the last quarter |
Figures
for the corresponding quarter of the previous year |
Audited
Figures for the curent Year |
Audited
Figures of the previous Year |
|
1. Net sales / Income from operations |
11,368.04 |
3,770.23 |
2,133.88 |
15,138.27 |
11,704.33 |
|
2. Other Income |
10.53 |
11.60 |
30.26 |
22.13 |
52.00 |
|
3. Total Expenditure: |
| a)
(Increase)/Decrease in Stock in Trade |
|
(263.33) |
(675.55) |
1,320.19
|
(447.85) |
|
b) Consumption of Raw Materials |
7,336.13 |
2,580.48 |
2,035.44 |
9,916.61 |
8,648.28 |
|
c) Outward Transportation |
723.06 |
187.57 |
281.74 |
910.63 |
789.46 |
|
d) Staff Cost |
164.66 |
56.31 |
45.27 |
220.97 |
217.77 |
|
e) Others |
1,084.54 |
1,024.83 |
445.15 |
2,109.37 |
1,729.98 |
|
4. Interest & other financial Exp. |
481.72 |
184.62 |
227.90 |
666.34 |
777.83 |
|
5. Depreciation |
288.27 |
88.94 |
100.58 |
377.21 |
373.53 |
|
6. Profit(+)/Loss(-) before tax |
(283.33) |
(77.59) |
(296.39) |
(360.92) |
(332.67) |
|
7. Provision for Taxation |
- |
- |
(2.65) |
- |
- |
|
8. Add: Deferred Tax Credit for the year |
- |
138.54 |
- |
138.54 |
- |
|
8. Prior year adjustment |
- |
9.44 |
- |
9.44 |
- |
|
8. Net Profit/Loss |
(283.33) |
51.51 |
(293.74) |
(231.82) |
(332.67) |
|
9. Paid-up Equity Share Capital |
785.75 |
935.94 |
785.75 |
935.94 |
785.75 |
|
(face value @ Rs.10/- per share)
|
|
10.Reserves excluding revaluation reserves |
|
|
|
3,385.05 |
4,253.81 |
|
11.Earning Per Share-Basic (not annualised) |
- |
- |
- |
- |
|
12.Aggregate of non promoting shareholding
|
|
- No. of Shares |
2,235,097 |
2,595,247 |
- |
2,595,247 |
- |
|
- Percentage of Shareholding |
28.45 |
27.73 |
- |
27.73 |
- |
|
SEGMENT
WISE REVENUE RESULTS AND CAPITAL EMPLOYED |
|
PARTICULARS
|
Quarter
ended 31.03.2002 |
Year
ended 31.03.2002 |
1. Segment Revenue
(Net sale/income from each segment should be disclosed
under this head) |
|
a) Fertilizer |
1,112.43 |
5,605.08 |
|
b) Soya |
2,587.34 |
9,555.32 |
|
Net sales/income from operations |
3,699.77 |
15,160.40 |
2. Segment Results
(Profit)(+)/Loss(-)before tax and interest from each segment) |
|
a) Fertilizer |
113.61 |
155.04 |
|
b) Soya |
(16.02) |
88.69 |
|
Total |
97.59 |
243.73 |
|
Less: i) Interest |
184.62 |
618.95 |
|
ii) Other un-allocable expenditure net off unallocable income |
|
- |
|
Total Profit Before Tax |
(87.03) |
(375.22) |
3. Capital Employed
( Segment assets less segment Liabilities) |
|
a) Fertilizer |
|
4,885.51 |
|
b) Soya |
|
2,141.33 |
|
Total Capital Employed in Segments |
|
7,026.84 |
|
Add: Unallocable Corporate Assets less Corporate Liabilities (Corporate
Investments) |
|
Total Capital Employed in Company |
|
7,447.34 |
|
NOTES:
- The
above Result has been taken on record at the Meeting of Board
of Directors held on 26.08.2002.
-
Audited accounts effects has been adjusted in the last quarter
results.
|
| |
for
KHAITAN CHEMICALS & FERTILIZERS LTD. |
DATE
: 26th August, 2002
PLACE : New Delhi |
(Shailesh
Khaitan)
Chairman & Managing Director |
|
