|
Quarterly Result
- Unaudited Financial Results For The Quarter Ended On 31.12.2009
- Unaudited Financial Results For The Quarter Ended On 30.09.2009
- Unaudited Financial Results For The Quarter Ended On 30.06.2009
- Unaudited Financial Results For The Quarter Ended On 31.12.2008
- Unaudited Financial Results For The Quarter Ended On 30.09.2008
- Unaudited Financial Results For The Quarter Ended On 30.06.2008
- Unaudited Financial Results For The Quarter Ended On 31.12.2007
- Unaudited Financial Results For The Quarter Ended On 30.09.2007
- Unaudited Financial Results For The Quarter Ended On 30.06.2007
- Unaudited
Financial Results For The Quarter Ended On 31.12.2006
- Unaudited
Financial Results For The Quarter Ended On 30.09.2006
- Unaudited
Financial Results For The Quarter Ended On 30.06.2006
- Unaudited
Financial Results For The Quarter Ended On 31.12.2005
- Unaudited
Financial Results For The Quarter Ended On 30.09.2005
- 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:
- 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.
-
Provision for deferred Tax if any in terms of "AS-22",
Accounting for Taxes on Income, shall be provided at the year
end.
-
Provision for Current Tax has been made to the extent of actual
payment as the both the segments are seasonal in nature.
- 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.
- These
result are subject to "Limited Review" by the Auditors
of the Company
- The
Soya Solvent Extraction plant for 1000 TPD at Ratlam is commissioned
in the month of January,2006
- Previous
year figures have been re-grouped wherever necessary.
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| for
KHAITAN CHEMICALS & FERTILIZERS LTD. |
DATE
: 31st January , 2006
PLACE : New Delhi |
(SHAILESH
KHAITAN)
CHAIRMAN & MANAGING DIRECTOR |
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