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

Registered Office: A. B. Road, Village Nimrani, Dist.-Khargone (M.P.)
AUDITED FINANCIAL RESULTS FOR THE YEAR ENDED ON 31.03.2005

PARTICULARS  Figures for the nine months 31.12.2004 Figures for the last quarter 31.03.2005 Figures for the last quarter 31.03.2004 Audited Figures for theYear 2004-05 Audited Figures for the previous Year

1. Net sales / Income from operations

  13,751.22   4,666.49   5,385.50  18,417.71  19,284.13

2. Other Income

 47.10   21.30  29.55  68.40  56.80

3. Total Expenditure:

a) (Increase)/Decrease in Stock in Trade

 734.03  (735.86)  (300.28)  (1.83)   (897.94)
b) Consumption of Raw Materials  8,937.95  4,060.03   4,307.42  12,997.98   14,631.02
c) Outward Transportation  1,127.39   276.57  205.24  1,403.96 1,327.48
d) Staff Cost   262.76  75.94  85.91  338.70   318.69
e) Others  1,406.80 612.77  486.69   2,019.57  1,866.39
4. Interest & other financial Exp.   415.93   101.82  137.33  517.75  492.82
5. Depreciation   322.49  113.88  110.44  436.37  406.81
6. Profit(+)/Loss(-) before tax  590.97  182.64  382.30  773.61  1,195.66
7. Provision for Taxation  -  -  -  37.92  98.75
8. Deferred Tax Debit/(Credit) for the year  -  -  -  304.66   441.26
9.Prior year adjustment   9.42  (34.27)  10.76  (24.85)  10.76
10.Net Profit/(Loss)  581.55  216.91   371.54  455.88 644.89
11.Paid-up Equity Share Capital 959.12 959.12  959.12  959.12  959.12
(face value @ Rs.10/- per share)
12.Reserves excluding revaluation reserves  - -  -  4,072.61   3,773.93
13.Earning Per Share-Basic  6.06  2.26  3.87  4.75  6.72
14.Aggregate of non promoting shareholding
- No. of Shares  2,095,412  2,095,412  2,228,312  2,095,412  2,228,312
- Percentage of Shareholding   21.85  21.85  23.23  21.85  23.23

SEGMENT WISE REVENUE RESULTS AND CAPITAL EMPLOYED

Audited Audited

 

Figures for the Figures for

the curent the previous

Year Year

1. Segment Revenue

(Net sale/income from each segment should be disclosed under this head)

   

a) Fertilizer

10,772.24 9,511.28

b) Soya

7,713.87 9,829.65

Net Sales/Income from oprations

 18,486.11 19,340.93

2. Segment Results
(Profit)(+)/Loss(-)before tax and interest from each segment)

 

a) Fertilizer 685.75 728.20
b) Soya 518.01 901.74
Total 1,203.76 1,629.94
Less: i) Interest 430.15 437.33
ii) Other un-allocable expenditure net off unallocable income
Total Profit before Tax 773.61 1,192.61

3. Capital Employed

(Segment assets less segment liabilities)
a) Fertilizer 5,354.35 4,694.85
b) Soya 2,448.96 2,294.73
Total Capital Employed in Segments 7,803.30 6,989.58
Add: Unallocable Corporate Assets less Corporate Liabilities (Corporate Investments)
Total Capital Employed in Company 8,241.30 7,410.08

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 29.04.2005.
  2. Audited Accounts effect has been adjusted in the last quarter results.
  3. The Board of Directors of the company has recommended a dividend @ 15% for the year 2004-05 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. SSP plant at Nimbahera, Rajasthan with a capacity of 600 Tons per day has been commissioned in 2004-05.
  5. Capacity Increase of Soya Oil Extraction plant from 400 Tones per day to 1400 Tones per day is under implementation and is scheduled for commissioning by September, 2005.
  6. There was no investor complaint pending at the beginning of the quarter. During the quarter, the Company received 197 investor complaints, all of which have been resolved by the end of the quarter.
  7. Previous year figures have been re-grouped wherever necessary.


for KHAITAN CHEMICALS & FERTILIZERS LTD.
DATE : 29th April, 2005
PLACE : New Delhi		 (Shailesh Khaitan)
Chairman & Managing Director

 

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