|
Annual Results
- Audited
Financial Results for the year ended on March 31, 2010
- Audited
Financial Results for the year ended on March 31, 2009
- Audited
Financial Results for the year ended on March 31, 2008
- Audited
Financial Results for the year ended on March 31, 2007
- Audited
Financial Results for the year ended on March 31, 2006
- Audited
Financial Results for the year ended on March 31, 2005
- Audited
Result for the year ended on March 31, 2003
- Audited
Result for the year ended on March 31, 2002
- Audited
Result for the year ended on March 31, 2001
- Audited
Result for the year ended on March 31, 2000
- 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 31.03.2006
|
| Rs.
in lacs |
| PARTICULARS |
Figures
for
the nine
months
31.12.2005
|
Figures
for
the last
quarter
31.03.2006
|
Figures
for
the last
quarter
31.03.2005 |
Audited
Figures for
the Year
2005-2006 |
Audited
Figures for
the previous
Year |
| 1.
Net sales / Income from operations |
17,908.13
|
6,554.37
|
4,666.49
|
24,462.50
|
18,417.71
|
| 2.
Other Income |
39.52
|
58.47
|
21.30
|
97.99
|
68.40
|
| 3.
Total Expenditure: |
|
|
|
|
|
| a)
(Increase)/Decrease in Stock in Trade |
13.49
|
194.91
|
(735.86)
|
208.40
|
(1.83)
|
| b)
Consumption of Raw Materials |
12,467.82
|
5,063.25
|
4,060.03
|
17,531.07
|
12,997.98
|
| c)
Outward Transportation |
1,362.72 |
341.83
|
276.57
|
1,704.55
|
1,403.96
|
| d)
Staff Cost |
320.28
|
104.47
|
75.94
|
424.75
|
338.70
|
| e)
Others |
1,954.52
|
446.34
|
612.77
|
2,400.86
|
2,019.57
|
| 4.
Interest & other financial Exp. |
574.13
|
183.11
|
101.82
|
757.24 |
517.75
|
| 5.
Depreciation |
387.95
|
145.61
|
113.88
|
533.56
|
436.37
|
| 6.
Profit (+) / Loss (-) before tax |
866.74
|
133.32
|
182.64
|
1,000.07
|
773.61
|
| 7.
Provision for Taxation: |
-
|
-
|
-
|
85.55
|
37.92
|
| 8.
Fringe Benefit Tax |
9.22
|
5.75
|
-
|
14.97
|
-
|
| 9.Deferred
Tax Debit/(Credit) for the year |
-
|
-
|
-
|
66.98
|
304.66
|
10.
Prior year adjustment
|
0.20
|
(52.73)
|
(34.27)
|
(52.53)
|
(24.85) |
| 11.
Net Profit/(Loss) |
857.32
|
180.30
|
216.91
|
885.10
|
455.88 |
12.
Paid-up Equity Share Capital (face value @ Rs.10/- per share)
|
959.12
|
959.12
|
959.12
|
959.12
|
959.12
|
13.
Reserves excluding revaluation reserves
|
- |
-
|
-
|
4,634.96
|
4,072.61
|
| 14.
Earning Per Share-Basic |
8.94
|
1.88
|
2.26
|
9.23
|
4.75
|
| 15.Aggregate
of non promoting shareholding |
|
|
|
|
|
-
No. of Shares
|
2,095,412
|
2,235,724
|
2,095,412
|
2,235,724
|
2,095,412
|
| -
Percentage of Shareholding |
21.85
|
23.31
|
21.85
|
23.31
|
21.85
|
| |
|
|
|
|
|
| SEGMENT
WISE REVENUE RESULTS AND CAPITAL EMPLOYED |
|
|
|
|
|
Audited
Figures for the curent
Year |
Audited
Figures for the Previous Year |
| 1.
Segment Revenue |
|
|
|
|
|
| (Net
sale/income from each segment should be disclosed under this head)
|
|
|
|
|
|
| a)
Fertilizer |
|
|
|
13,969.68
|
10,772.24
|
| b)
Soya |
|
|
|
10,590.82
|
7,713.87
|
| Net
Sales/Income from oprations |
|
|
|
24,560.50
|
18,486.11
|
| 2.
Segment Results |
|
|
|
|
|
| (Profit)(+)/Loss(-)before
tax and interest from each segment) |
|
|
|
|
|
| a)
Fertilizer |
|
|
|
1,209.53
|
685.75
|
| b)
Soya |
|
|
|
453.15
|
518.01
|
| Total
|
|
|
|
1,662.68
|
1,203.76
|
| Less:
i) Interest |
|
|
|
662.61
|
430.15
|
| ii)
Other un-allocable expenditure net off unallocable income |
|
|
|
-
|
-
|
| Total
Profit before Tax |
|
|
|
1,000.07
|
773.61
|
| 3.
Capital Employed |
|
|
|
|
|
| (Segment
assets less segment liabilities) |
|
|
|
|
|
| a)
Fertilizer |
|
|
|
6,959.39
|
5,354.35
|
| b)
Soya |
|
|
|
4,793.91
|
2,448.96
|
| Total
Capital Employed in Segments |
|
|
|
11,753.30
|
7,803.30
|
| Add:
Unallocable Corporate Assets less Corporate Liabilities (Corporate
Investments) |
|
|
|
238.00
|
438.00
|
| Total
Capital Employed in Company |
|
|
|
11,991.30
|
8,241.30
|
| |
|
|
|
|
|
NOTES:
-
The above Result were reviewed by the Audit Committee and taken
on record by the Board of Directors in its meeting held on 07.06.2006.
-
Audited Accounts effect has been adjusted in the last quarter
results except provision for Current Tax and Deferred Tax, which
has been adjusted in Audited figure for the year 2005-06
-
The Board of Directors of the company has recommended a dividend
@ 18% for the year 2005-2006 which shall be payable to all the
members whose name would appear in the register of members on
the last date of book closure.
-
Soya Solvent Extraction plant expansion from 1,20,000 TPA to
4,20,000 TPA at 'Ratlam' and SSP Granulation Plant of 99,000
TPA at 'Nimbahera' unit were commissioned in 2005-06.
- Mahadeo
Fertilizers Limited, having capacity of 1,15,500 TPA of SSP
and 49,500 TPA of Sulphuric Acid, has been merged with the Company
vide Order dated 12.04.2006 of Hon'ble B.I.F.R., New Delhi.
The said amalgamation is w.e.f. 01.04.2005. Thus the data for
2005-06 includes operations of erstwhile Mahadeo Fertilizers
Limited also.
- There
was no investor complaint pending at the beginning of the quarter.
During the quarter, the Company received 418 investor complaints,
all of which have been resolved by the end of the quarter.
- Previous
year figures have been re-grouped wherever necessary.
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| for
KHAITAN CHEMICALS & FERTILIZERS LTD. |
DATE
: 7th June, 2006
PLACE : New Delhi |
(SHAILESH
KHAITAN)
CHAIRMAN & MANAGING DIRECTOR |
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