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RASHTRIYA CHEMICALS & FERTILIZERS
LIMITED (
A Govt. Of India Undertaking ) |
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Regd. Office : "Priyadarshini" Eastern Express Highway, Sion,
Mumbai 400 022. |
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Unaudited Financial Results for the period ended
30 th June, 2007 |
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Rs/Lakhs |
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Particulars |
Unaudited Results for |
Previous Year ended
31.03.2007
( Audited ) |
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Quarter ended |
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30.06.2007 |
30.06.2006 |
| 1 |
2 |
3 |
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| 1 |
Gross Sales |
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97615 |
67098 |
355962 |
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Less : Excise |
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1976 |
1272 |
7163 |
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Net
Sales / Income from operations |
95639 |
65826 |
348799 |
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| 2 |
Other Income |
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1100 |
1014 |
8498 |
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| 3 |
Total Expenditure |
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92120 |
63357 |
320916 |
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| a. |
Stock Adjustments |
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Opening Stock |
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44958 |
10876 |
10876 |
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Closing Stock |
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35958 |
16062 |
44958 |
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(Increase) / Decrease in stock |
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9000 |
(5186) |
(34082) |
| b. |
Consumption of raw materials & utilities |
53732 |
52665 |
238140 |
| c. |
Purchase of finished goods |
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11792 |
161 |
47888 |
| d. |
Staff Cost |
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5467 |
3983 |
18005 |
| e. |
Other Expenditure |
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12129 |
11734 |
50965 |
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| 4 |
Net
Interest Expenditure / (Income) |
1416 |
777 |
4693 |
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| 5 |
Depreciation |
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1966 |
1703 |
7542 |
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| 6 |
Profit / (Loss) before Tax |
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1237 |
1003 |
24146 |
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| 7 |
Provision for Taxation : |
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466 |
257 |
9272 |
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I.Current Tax |
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395 |
221 |
6800 |
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ii.Fringe Benefit Tax |
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45 |
36 |
170 |
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iii.Deferred Tax Liability/(Asset) |
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26 |
0 |
2302 |
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| 8 |
Net Profit / (Loss) |
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771 |
746 |
14874 |
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| 9 |
Paid up equity share capital |
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55169 |
55169 |
55169 |
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( Face Value - Rs. 10/- each. ) |
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| 10 |
Reserves excluding revaluation reserves |
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89861 |
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| 11 |
Earnings per share ( Rupees ) |
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0.14 |
0.14 |
2.70 |
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(After Extraordinary Item) |
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| 12 |
Aggregate of Non-Promoter Shareholding |
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| a. |
Number of Shares |
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41373200 |
41373200 |
41373200 |
| b. |
Percentage of Shareholding |
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7.50% |
7.50% |
7.50% |
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RASHTRIYA CHEMICALS & FERTILIZERS LIMITED
( A Govt. Of India Undertaking ) |
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Regd. Office : "Priyadarshini" Eastern Express Highway, Sion,
Mumbai 400 022. |
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Unaudited Segmentwise Revenue, Results and capital employed for
the period ended 30 th June,
2007 |
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Particulars |
Unaudited Results for |
Previous Year ended
31.03.2007
( Audited ) |
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Quarter ended |
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30.06.2007 |
30.06.2006 |
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1 |
2 |
3 |
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1 |
Segment Revenue |
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a. |
Trombay |
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25598 |
19360 |
90219 |
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b. |
Thal |
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53144 |
45200 |
231752 |
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c. |
Trading |
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16897 |
1266 |
26829 |
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d. |
Others |
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Total |
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95639 |
65826 |
348799 |
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Less:Inter Segement Revenue |
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0 |
0 |
0 |
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Net
Sales / Income From Operations |
95639 |
65826 |
348799 |
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| 2 |
Segment Results |
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| a. |
Trombay |
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2058 |
(622) |
10931 |
| b. |
Thal |
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899 |
2696 |
18044 |
| c. |
Trading |
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(105) |
(75) |
97 |
| d. |
Others |
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Total |
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2852 |
1999 |
29072 |
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Less: Net Interest Expenditure / (Income) |
1416 |
777 |
4693 |
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Other Net
Unallocable Expenditure / (Income) |
199 |
219 |
233 |
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Total Profit/ (Loss) Before Tax |
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1237 |
1003 |
24146 |
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| 3 |
Capital Employed |
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| a. |
Trombay |
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85861 |
86248 |
90618 |
| b. |
Thal |
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105915 |
138706 |
114938 |
| c. |
Trading |
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22025 |
859 |
33867 |
| d. |
Others ( unallocated ) |
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2690 |
(6701) |
17531 |
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Total |
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216491 |
219112 |
256955 |
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Notes: |
| 1 |
The
above statement has been taken on record by the Board at the
meeting held on 25.07.2007 |
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| 2 |
There
were no investor complaints pending at the beginning of the
quarter. 5 complaints were received |
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during the quarter and were attended to. |
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| 3 |
Provisions / Adjustment if any arising on account of revised
AS15 on Employee Benefits issued by ICAI will be |
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considered at the year end. |
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| 4 |
Consumption of Raw material and utilities for the current
quarter includes prorata
charge of Rs.3.70 crores |
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towards cost of the major catalysts replaced at Thal unit
aggregating to Rs.14.81 crores. |
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| 5 |
Previous Period figures have been regrouped whereever necessary. |
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For and on behalf of |
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RASHTRIYA CHEMICALS AND
FERTILIZERS LIMITED |
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Place : Mumbai |
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(U.S.JHA) |
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Date : July 25 , 2007 |
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Chairman and Managing Director |
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Rashtriya Chemicals & Fertilizers Ltd.
