Information Related to Shareholders Annual Audited Result Quarterly Results

Quarterly Result

  1. Unaudited Financial Results For The Quarter Ended On 31.12.2009
  2. Unaudited Financial Results For The Quarter Ended On 30.09.2009
  3. Unaudited Financial Results For The Quarter Ended On 30.06.2009
  4. Unaudited Financial Results For The Quarter Ended On 31.12.2008
  5. Unaudited Financial Results For The Quarter Ended On 30.09.2008
  6. Unaudited Financial Results For The Quarter Ended On 30.06.2008
  7. Unaudited Financial Results For The Quarter Ended On 31.12.2007
  8. Unaudited Financial Results For The Quarter Ended On 30.09.2007
  9. Unaudited Financial Results For The Quarter Ended On 30.06.2007
  10. Unaudited Financial Results For The Quarter Ended On 31.12.2006
  11. Unaudited Financial Results For The Quarter Ended On 30.09.2006
  12. Unaudited Financial Results For The Quarter Ended On 30.06.2006
  13. Unaudited Financial Results For The Quarter Ended On 31.12.2005
  14. Unaudited Financial Results For The Quarter Ended On 30.09.2005
  15. Unaudited Financial Results For The Quarter Ended On 30.06.2005
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED ON 31.12.2005
Rs. in lacs
PARTICULARS Quarter
ended on 31.12.2005
Corresponding Quarter in the Previous
Year
Nine Months
ended on 31.12.2005
Nine Months ended on 31.12.2004 Audited Figures for the previous Year
1. Net sales / Income from operations 6,907.94 5,998.31 17,211.50 13,751.22 18,417.71
2. Other Income 24.73 11.06 37.92 47.10 68.40
3. Total Expenditure:          
a) (Increase)/Decrease in Stock in Trade 193.44 (660.75) 35.47 734.03 (1.83)
b) Consumption of Raw Materials 4,599.51 4,774.47 11,949.79 8,937.95 12,997.98
c) Outward Transportation 518.01 450.61 1,362.72 1,127.39 1,403.96
d) Staff Cost 103.33 94.35 284.54 262.76 338.70
e) Others 671.94 568.97 1,838.67 1,406.80 2,019.57
4. Interest & other financial Exp. 197.81 146.06 573.16 415.93 517.75
5. Gross Profit after Interest but before Depreciation 648.63 635.66 1,205.07 913.46 1,209.98
6. Depreciation 121.26 112.56 356.27 322.49 436.37
7. Profit (+) / Loss (-) before tax 527.37 523.10 848.80 590.97 773.61
8. Provision for Taxation:          
Current Tax 16.83 - 16.83 - 37.92
Fringe Benefit Tax 5.25 - 9.22 - -
Deferred Tax Debit/(Credit) for the year - - - - 304.66
9. Prior year adjustment - 9.42 - 9.42 (24.85)
10. Net Profit/(Loss) 505.29 513.68 822.75 581.55 455.88
11. Paid-up Equity Share Capital (face value @ Rs.10/- per share) 959.12 959.12 959.12 959.12 959.12
12. Reserves excluding revaluation reserves - - - - 4,072.61
13. Earning Per Share-Basic 5.27 5.36 8.58 6.06 4.75
14. Aggregate of non promoting shareholding          
- No. of Shares 2,095,412 2,095,412 2,095,412 2,095,412 2,095,412
- Percentage of Shareholding 21.85 21.85 21.85 21.85 21.85
           
SEGMENT WISE REVENUE RESULTS AND CAPITAL EMPLOYED
      Quarter ended on 31.12.2005   Corresponding Quarter in the Previous Year Nine Months ended on 31.12.2005   Nine Months ended on 31.12.2004   Audited Figures for the previous Year
1. Segment Revenue          
(Net sale/income from each segment should be disclosed under this head)          
a) Fertilizer 3,826.25 3,511.20 10,964.81 9,095.68 10,772.24
b) Soya 3,106.42 2,498.17 6,284.61 4,702.64 7,713.87
Net Sales/Income from oprations 6,932.67 6,009.37 17,249.42 13,798.32 18,486.11
2. Segment Results          
(Profit)(+)/Loss(-)before tax and interest from each segment)          
a) Fertilizer 448.30 288.46 1,139.16 667.10 685.75
b) Soya 276.88 380.70 282.80 339.80 518.01
Total 725.18 669.16 1,421.96 1,006.90 1,203.76
Less: i) Interest 197.81 146.06 573.16 415.93 430.15
ii) Other un-allocable expenditure net off unallocable income         -
Total Profit before Tax 527.37 523.10 848.80 590.97 773.61
3. Capital Employed          
(Segment assets less segment liabilities)          
a) Fertilizer 6,623.04 5,114.25 6,623.04 5,114.25 5,354.35
b) Soya 5,168.66 2,284.75 5,168.66 2,284.75 2,448.96
Total Capital Employed in Segments 11,791.70 7,399.00 11,791.70 7,399.00 7,803.30
Add: Unallocable Corporate Assets less Corporate Liabilities (Corporate Investments) 238.00 420.50 238.00 420.50 438.00
Total Capital Employed in Company 12,029.70 7,819.50 12,029.70 7,819.50 8,241.30
       

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 31.01.2006.
  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 has been made to the extent of actual payment as the both the segments are seasonal in nature.
  4. There was no investor complaint pending at the beginning of the quarter. During the quarter, the Company received 540 investor complaints, all of which have been resolved by the end of the quarter.
  5. These result are subject to "Limited Review" by the Auditors of the Company
  6. The Soya Solvent Extraction plant for 1000 TPD at Ratlam is commissioned in the month of January,2006
  7. Previous year figures have been re-grouped wherever necessary.
for KHAITAN CHEMICALS & FERTILIZERS LTD.
DATE : 31st January , 2006
PLACE : New Delhi
(SHAILESH KHAITAN)
CHAIRMAN & MANAGING DIRECTOR


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