|
| UNAUDITED
FINANCIAL RESULTS FOR THE QUARTER ENDED ON 30.09.2005 |
| |
|
|
|
|
Rs.
in lacs |
| |
Quarter |
Corresponding |
Half
year
|
Half
year
|
Audited |
| PARTICULARS
|
ended
on |
Quarter
in |
ended
on
|
ended
on
|
Figures
for |
| |
30.06.2005 |
the Previous |
30.09.2005
|
30.09.2004
|
the
previous |
| |
|
Year |
|
|
Year |
1.
Net sales / Income from operations
|
5,554.14 |
3,019.05 |
10,303.56 |
7,752.91
|
18,417.71 |
| 2.
Other Income |
7.11
|
28.85 |
13.19 |
36.04
|
68.40
|
| 3.
Total Expenditure: |
|
|
|
|
|
| a)
(Increase)/Decrease in Stock in Trade |
427.61
|
789.27 |
(157.97) |
1,394.78
|
(1.83) |
| b)
Consumption of Raw Materials |
3,483.92
|
1,345.94
|
7,350.28
|
4,163.48
|
12,997.98
|
|
c) Outward Transportation |
412.89
|
268.42 |
844.71 |
676.78
|
1,403.96
|
|
d) Staff Cost |
91.65 |
85.30 |
181.21
|
168.41
|
338.70
|
|
e) Others |
630.01
|
373.85 |
1,166.73 |
837.83
|
2,019.57 |
| 4.
Interest & other financial Exp. |
211.97
|
109.42 |
375.35 |
269.87
|
517.75
|
| 5.
Gross Profit after Interest but before Depreciation |
303.20
|
75.70 |
556.44 |
277.80
|
1,209.98
|
| 6.
Depreciation |
118.34
|
107.98 |
235.01 |
209.93
|
436.37
|
| 7.
Profit (+) / Loss (-) before tax |
184.86
|
(32.28) |
321.43 |
67.87 |
773.61 |
| 8.
Provision for Taxation |
|
|
|
|
|
|
Current Tax |
-
|
-
|
-
|
-
|
37.92
|
Fringe Benefit Tax
|
3.97
|
-
|
3.97
|
-
|
-
|
Deferred Tax Debit/(Credit) for the year
|
-
|
- |
- |
-
|
304.66
|
9.
Prior year adjustment
|
- |
- |
- |
-
|
(24.85)
|
10.
Net Profit/(Loss)
|
180.89
|
(32.28) |
317.46 |
67.87
|
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
|
1.89
|
(0.34) |
3.31 |
0.71
|
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
|
| |
|
|
|
|
Rs.
in lacs |
| |
Quarter |
Corresponding |
Half
year
|
Half
year
|
Audited |
| |
ended
on |
Quarter
in |
ended
on
|
ended
on
|
Figures
for |
| |
30.06.2005 |
the Previous |
30.09.2005
|
30.09.2004
|
the
previous |
| |
|
Year |
|
|
Year |
1. Segment Revenue
|
|
|
|
|
|
(Net sale/income from each segment should be disclosed under
this head)
|
|
|
|
|
|
a) Fertilizer
|
4,072.83
|
2,793.10
|
7,138.56
|
5,584.48
|
10,772.24
|
b) Soya
|
1,488.42
|
254.80 |
3,178.19
|
2,204.47
|
7,713.87
|
Net
Sales/Income from oprations
|
5,561.25
|
3,047.90
|
10,316.75
|
7,788.95
|
18,486.11
|
2.
Segment Results
|
|
|
|
|
|
(Profit)(+)/Loss(-)before tax and interest from each segment)
|
|
|
|
|
|
a) Fertilizer
|
337.30
|
91.51
|
690.86
|
378.47
|
685.75
|
b) Soya
|
59.53
|
(14.37)
|
5.92
|
(40.73)
|
518.01
|
Total
|
396.83
|
77.14
|
696.78
|
337.74
|
1,203.76
|
| Less:
i) Interest |
211.97
|
109.42
|
375.35
|
269.87
|
430.15
|
ii) Other un-allocable expenditure net off unallocable income
|
|
|
|
|
|
Total
Profit before Tax
|
184.86
|
(32.28)
|
321.43
|
67.87
|
773.61
|
3.
Capital Employed
|
|
|
|
|
|
(Segment assets less segment liabilities)
|
|
|
|
|
|
a) Fertilizer
|
5,623.81
|
5,112.12
|
5,623.81
|
5,112.12
|
5,354.35
|
b) Soya
|
3,990.05
|
1,937.69
|
3,990.05
|
1,937.69
|
2,448.96
|
| Total
Capital Employed in Segments |
9,613.86
|
7,049.81
|
9,613.86
|
7,049.81
|
7,803.30
|
Add:
Unallocable Corporate Assets less Corporate Liabilities (Corporate
Investments)
|
338.00
|
420.50
|
338.00
|
420.50
|
438.00
|
Total
Capital Employed in Company
|
9,951.86
|
7,470.31
|
9,951.86
|
7,470.31
|
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 27.10.2005.
-
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
224 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
being commissioned
-
Previous year figures have been re-grouped wherever necessary.
|
|
DATE
: 27th October, 2005
PLACE : Nimrani
|
for
KHAITAN CHEMICALS & FERTILIZERS LTD.
(SHAILESH
KHAITAN)
CHAIRMAN & MANAGING DIRECTOR
|
|
