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Unaudited Financial Results   


for the quarter ended 30-06-2005                                                                                            

                                                                                                                            ( Rs. In Lakhs )
Particulars Quarter ended

Year ended 31-03-2005

(Audited)
30-06-2005 30-06-2004
1. Income from Sales & other Operations 11622.82 10638.33 47340.46
    Less Excise Duty 1046.57 891.66 4298.69
    Net Sales 10576.25 9746.67 43041.77
2. Other Income 918.94 846.13 2421.50
    Total Revenue 11495.19 10592.80 45463.27
3. Total Expenditure 10289.59 9578.67 41632.66
    a) (Increase)/decrease in Stock in trade (46.71) (68.15) (178.07)
    b) Consumption of raw materials,etc., 5470.14 6121.93 24541.65
    c) Staff Cost 1006.25 960.08 4032.18
    d) Other expenditure 3859.91 2564.81 13236.90
4. Interest (Net) 150.04 116.78 598.69
5. Depreciation 170.89 199.23 785.62
6. PROFIT BEFORE TAX & Extra -Ordinary Item (1+2-3-4-5) 884.67 698.12 2446.30
7. Extraordinary Items  79.48                -   231.23
8.PROFIT BEFORE TAX (6-7) 805.19 698.12 2215.07
9. Provision for Current Tax 35.00 64.00 308.00
10. Provision for Fringe Benefit Tax 15.00                -                 -  
11.Profit before Deferred Tax (8-9-10) 755.19 634.12 1907.07
12.Provision For Deferred Tax  45.00                -   (96.00)
13.NET PROFIT AFTER TAX (11-12) 710.19 634.12 2003.07
14.Paid up Equity Share Capital (Face value of Rs.10 each) 1387.17 1387.17 1387.17
15.Reserves excluding revaluation Reserves      12221.67
    (as per balance sheet)      
16.Basic and diluted EPS for the  5.12 4.57 14.44
     period (not to be annualised)      
17. Aggregate of Non-Promoter shareholding      
     No. of Shares     7070767
     Percentage of shareholding     50.97

UNAUDITED SEGMENT INFORMATION AS PER CLAUSE 41 OF THE LISTING AGREEMENT FOR THE QUARTER ENDED 30-6-2005
Particulars Quarter ended

Year ended 31-03-2005

(Audited)
30-06-2005 30-06-2004
1. Segment Revenue      
     a.  Explosives 5362.46 4132.01 17687.89
     b.  Lubricants 5304.42 5594.26 25126.72
     c.  Building Products 0.00 48.56 259.83
     d.  Others  12.25 16.29 200.85
     e.  Unallocable Income 825.57 807.41 2215.18
    Total 11504.70 10598.53 45490.47
    Less: Inter segment revenue 9.51 5.73 27.20
    Income from Sales & other Operations 11495.19 10592.80 45463.27
2. Segment Results
    Profit/(loss) (before tax and interest 
    from each segment)
     a.  Explosives 193.85 151.71 (137.49)
     b.  Lubricants 153.90 240.60 1584.99
     c.  Building Products 0.00 (21.72) (66.27)
     d.  Others  7.67 (17.54) (9.54)
    Total 355.42 353.05 1371.69
     Less:
    (i)  Interest paid (net of interest received) 150.04 116.78 598.69
    (ii) Other un-allocable expenditure (599.81) (461.85) (1442.07)
          net off un-allocable income
    Total Profit Before Tax 805.19 698.12 2215.07
3. Capital Employed 
     a.  Explosives 8879.24 9278.66 8917.80
     b.  Lubricants 5659.00 6268.00 5588.56
     c.  Building Products 0.00 759.30 694.58
     d.  Others  288.60 218.55 296.21
     e.  Unallocable-Corporate  8655.20 5456.05 7251.68
    Total 23482.04 21980.56 22748.83

 

Notes:

 

1) The above results were reviewed by the Audit Committee and taken on record at the meeting of the Board  of

    Directors of the Company held on 30th July 2005.

 

2) Other income, for the current quarter, includes Rs.427.45 Lakhs (30-06-2004: Rs.807.41 Lakhs)  being capital

    gains on sale and development of property at Bangalore.

 

3) Auditors have carried out limited review of the Financial results for the quarter ended 30th June, 2005 as required

    under Clause 41 of the listing requirements.

 

4) Tax has been provided under section 115JB (MAT) of the Income Tax Act, 1961.

 

5) Investors complaints: Received during the quarter: 17  Cleared during the quarter: 12  Pending complaints: 5 at

    the end of the quarter.

 

6) The Speciality Chemicals Division’s new cGMP compliant factory is in the final stages of commissioning.

    Precommissioning checks and approvals are in advanced stage.