| UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED ON 30.06.2006 |
| |
|
|
Rs. in lacs |
| PARTICULARS |
Quarter ended on 30.06.2006 |
Corresponding Quarter in the Previous Year |
Audited Figures for the previous Year |
| 1. Net sales / Income from operations |
6,079.03 |
4,874.05 |
24,462.50 |
| 2. Other Income |
7.41 |
6.44 |
97.99 |
| 3. Total Expenditure: |
|
|
|
| a) (Increase)/Decrease in Stock in Trade |
(1,373.76) |
(613.23) |
208.40 |
| b) Consumption of Raw Materials |
5,149.55 |
3,978.85 |
17,531.07 |
| c) Outward Transportation |
566.01 |
431.82 |
1,704.55 |
| d) Staff Cost |
104.95 |
105.99 |
424.75 |
| e) Others |
775.37 |
594.07 |
2,400.85 |
| 4. Interest & other financial Exp. |
383.95 |
163.49 |
757.24 |
| 5. Gross Profit after Interest but before Depreciation |
480.37 |
219.50 |
1,533.63 |
| 6. Depreciation |
160.73 |
130.51 |
533.56 |
| 7. Profit (+) / Loss (-) before tax |
319.64 |
88.99 |
1,000.07 |
| 8. Fringe Benefit Tax |
1.68 |
- |
14.97 |
| 9. Provision for Taxation |
- |
- |
85.55 |
| 10. Deferred Tax Debit/(Credit) for the year |
- |
- |
66.98 |
| 11. Prior year adjustment |
- |
0.21 |
(52.53) |
| 12. Net Profit/(Loss) |
317.96 |
88.78 |
885.10 |
| 13. Paid-up Equity Share Capital (face value @ Rs.10/- per share) |
959.12 |
959.12 |
959.12 |
| 14. Reserves excluding revaluation reserves |
- |
- |
- |
| 15. Earning Per Share-Basic |
3.32 |
0.93 |
9.23 |
| 16. Aggregate of non promoting shareholding |
|
|
|
| - No. of Shares |
2,235,724 |
2,095,412 |
2,235,724 |
| - Percentage of Shareholding |
23.31 |
21.85 |
23.31 |
| |
|
|
|
| SEGMENT WISE REVENUE RESULTS AND CAPITAL EMPLOYED |
| |
Quarter ended on 30.06.2006 |
Corresponding Quarter in the Previous Year |
Audited Figures for the previous Year |
| 1. Segment Revenue |
|
|
|
| (Net sale/income from each segment should be disclosed under this head) |
|
|
|
| a) Fertilizer |
2,917.28 |
3,192.72 |
13,969.68 |
| b) Soya |
3,169.16 |
1,687.77 |
10,590.82 |
| Net Sales/Income from oprations |
6,086.44 |
4,880.49 |
24,560.50 |
| 2. Segment Results |
|
|
|
| (Profit)(+)/Loss(-)before tax and interest from each segment) |
|
|
|
| a) Fertilizer |
276.90 |
305.88 |
1,209.53 |
| b) Soya |
425.01 |
(53.61) |
453.15 |
| Total |
701.91 |
252.27 |
1,662.68 |
| Less: i) Interest |
383.95 |
163.49 |
662.61 |
| ii) Other un-allocable expenditure net off unallocable income |
|
|
- |
| Total Profit before Tax |
317.96 |
88.99 |
1,000.07 |
| 3. Capital Employed |
|
|
|
| (Segment assets less segment liabilities) |
|
|
|
| a) Fertilizer |
7,423.16 |
5,600.65 |
6,959.39 |
| b) Soya |
4,342.98 |
2,757.77 |
4,793.91 |
| Total Capital Employed in Segments |
11,766.14 |
8,358.42 |
11,753.30 |
| Add: Unallocable Corporate Assets less Corporate Liabilities (Corporate Investments) |
238.00 |
438.00 |
238.00 |
| Total Capital Employed in Company |
12,004.14 |
7,920.42 |
11,991.30 |
NOTES:
- The above Result were reviewed by the Audit Committee and taken on record by the Board of Directors in its meeting held on 31.07.2006.
- 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 if any shall be provided at the year end, as the both the segment are seasonal in nature.
- There was no investor complaint pending at the beginning of the quarter. During the quarter, the Company received 161 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
- Previous year figures have been re-grouped wherever necessary.
|
|
for KHAITAN CHEMICALS & FERTILIZERS LTD. |
DATE : 31st July, 2006
PLACE : Nimrani |
(SHAILESH KHAITAN)
CHAIRMAN & MANAGING DIRECTOR |
