Segment wise Revenue, Results and Capital Employed
(Rs. in lacs)
Sr.
No.
Particulars
Quarter ended
Year ended
31.03.2003
(Unaudited)
31.03.2002
(Audited)
1.
Segment Revenue
a) Chemicals
9,678
6,407
33,710
25,609
b) Fertilisers
4,380
6,104
20,316
26,769
c) Others
144
161
942
856
Total
14,202
12,672
54,968
53,234
Less :Inter Segment Revenue
410
955
2,317
3,052
Net Sales/Income from Operations
13,792
11,717
52,651
50,182
2.
Segment Results
Profit/(loss) before tax and interest
4,981
2,010
14,031
8,616
(383)
1,449
(1,509)
1,070
(305)
(207)
(397)
(170)
4,293
3,252
12,125
9,516
Less:
I) Interest
500
455
1,687
2,124
ii) Other unallocable expenditure net of unallocable income.
(280)
262
490
788
Total Profit Before Tax
4,073
2,535
9,948
6,604
3.
Capital Employed
23,407
24,251
12,743
15,757
859
832
d) Unallocated
16,555
11,279
53,564
52,119
Audited Financial Results for the year ended 31st March, 2003