Information Related to Shareholders Annual Audited Result Quarterly Results

Quarterly Result

  1. Unaudited Financial Results For The Quarter Ended On 30.06.2008
  2. Unaudited Financial Results For The Quarter Ended On 31.12.2007
  3. Unaudited Financial Results For The Quarter Ended On 30.09.2007
  4. Unaudited Financial Results For The Quarter Ended On 30.06.2007
  5. Unaudited Financial Results For The Quarter Ended On 31.12.2006
  6. Unaudited Financial Results For The Quarter Ended On 30.09.2006
  7. Unaudited Financial Results For The Quarter Ended On 30.06.2006
  8. Unaudited Financial Results For The Quarter Ended On 31.12.2005
  9. Unaudited Financial Results For The Quarter Ended On 30.09.2005
  10. Unaudited Financial Results For The Quarter Ended On 30.06.2005
  11. Unaudited Financial Results For The Quarter Ended On 31.12.2004
  12. Unaudited Financial Results For The Half Year Ended On 30.09.2004
  13. Unaudited Financial Results For The Quarter Ended on 30.06.2004
  14. Unaudited Financial Results For The Quarter Ended on 31.12.2003
  15. Unaudited Financial Results For The Quarter Ended on 30.09.2003
  16. Unaudited Financial Results (Provisional) For The Quarter Ended on 30.06.2003

 

UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED ON 30.09.2006
    Rs. in lacs
PARTICULARS Quarter ended on 30.09.2006 Corresponding Quarter in the Previous Year Half year ended on 30.09.2006 Half year ended on 30.09.2005 Audited Figures for the previous Year
1. Net sales / Income from operations 9,146.80 5,818.79 15,264.78 10,692.84 24,462.50
2. Other Income 40.40 7.62 47.81 14.06 97.99
3. Total Expenditure:          
a) (Increase)/Decrease in Stock in Trade 1,411.84 418.02 39.16 (195.21) 208.40
b) Consumption of Raw Materials 5,516.49 3,684.35 10,655.44 7,663.20 17,531.07
c) Outward Transportation 561.56 412.89 1,127.57 844.71 1,704.55
d) Staff Cost 111.44 99.90 216.39 205.89 424.75
e) Others 937.29 659.07 1,764.05 1,253.14 2,400.85
4. Interest & other financial Exp. 237.87 212.01 621.82 375.50 757.24
5. Gross Profit after Interest but before Depreciation 410.71 340.17 888.16 559.67 1,533.63
6. Depreciation 162.99 131.93 323.72 262.44 533.56
7. Profit (+) / Loss (-) before tax 247.72 208.24 564.44 297.23 1,000.07
8. Fringe Benefit Tax 3.65 3.97 5.33 3.97 14.97
9. Provision for Taxation - - - - 85.55
10. Deferred Tax Debit/(Credit) for the year - - - - 66.98
11. Prior year adjustment - (0.01) - 0.20 (52.53)
12. Net Profit/(Loss) 244.07 204.28 559.11 293.06 885.10
13. Paid-up Equity Share Capital (face value @ Rs.10/- per share) 969.89 959.12 969.89 959.12 959.12
14. Reserves excluding revaluation reserves - - - - 4,634.96
15. Earning Per Share-Basic 2.52 2.13 5.76 3.06 9.23
16. Aggregate of non promoting shareholding          
- No. of Shares 2,283,536 2,095,412 2,283,536 2,095,412 2,235,724
- Percentage of Shareholding 23.54 21.85 23.54 21.85 23.31
SEGMENT WISE REVENUE RESULTS AND CAPITAL EMPLOYED
  Quarter ended on 30.09.2006 Corresponding Quarter in the Previous Year Half year ended on 30.09.2006 Half year ended on 30.09.2005 Audited Figures for the previous Year
1. Segment Revenue          
(Net sale/income from each segment should be disclosed under this head)          
a) Fertilizer 4,773.04 4,337.99 7,729.27 7,528.71 13,969.68
b) Soya 4,414.16 1,689.77 7,583.32 3,178.19 10,590.82
Net Sales/Income from oprations 9,187.20 5,826.41 15,312.59 10,706.90 24,560.50
2. Segment Results          
(Profit)(+)/Loss(-)before tax and interest from each segment)          
a) Fertilizer 192.38 356.76 468.04 662.64 1,209.53
b) Soya 293.21 59.53 718.22 5.92 453.15
Total 485.59 416.29 1,186.26 668.56 1,662.68
Less: i) Interest 237.87 212.01 621.82 375.50 662.61
ii) Other un-allocable expenditure net off unallocable income         -
Total Profit before Tax 247.72 204.28 564.44 293.06 1,000.07
3. Capital Employed          
(Segment assets less segment liabilities)          
a) Fertilizer 6,976.26 5,623.81 6,976.26 5,623.81 6,959.39
b) Soya 4,378.02 3,990.05 4,378.02 3,990.05 4,793.91
c) Others 634.04 - 634.04 - -
Total Capital Employed in Segments 11,988.32 9,613.86 11,988.32 9,613.86 11,753.30
Add: Unallocable Corporate Assets less Corporate Liabilities (Corporate Investments) 21.50 338.00 21.50 338.00 238.00
Total Capital Employed in Company 12,009.82 9,951.86 12,009.82 9,951.86 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 31.10.2006.
  2. Provision for deferred Tax if any in terms of "AS-22, Accounting for Taxes on Income, shall be provided at the year end.
  3. Provision for Current Tax if any shall be provided at the year end, as the both the segment are seasonal in nature.
  4. During the quarter the company has allotted 1,07,752 Equity Shares due to amalgamation of Mahadeo Fertilizers Ltd.
  5. There was no investor complaint pending at the beginning of the quarter. During the quarter, the Company received 389 investor complaints, all of which have been resolved by the end of the quarter.
  6. 1.25 MW Wind power unit has been commissioned in the month of Sept.2006 at Dhulia (Maharshtra).
  7. These result are subject to "Limited Review by the Auditors of the Company
  8. Previous year figures have been re-grouped wherever necessary.
for  KHAITAN CHEMICALS & FERTILIZERS LTD.
DATE : 31st October, 2006
PLACE : Ratlam		 (SHAILESH KHAITAN)
CHAIRMAN & MANAGING DIRECTOR


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