Deepak Fertilisers & Petrochemicals Corporation Ltd.

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A leading manufacturer of industrial chemicals including methanol, nitric acid and carbon dioxide.


The largest Indian manufacturer of ammonium nitrate.


"Mahadhan" brand fertilisers are effective for a wide variety of crops.
 

DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION LIMITED

Unaudited Financial Results for the Quarter & Half Year ended 30th September, 2001

(Rs in Lacs)

Sr. No.

Particulars

Quarter Ended 30.09.2001 (Unaudited)

Quarter Ended 30.09.2000 (Unaudited)

Half year Ended 30.09.2001 (Unaudited)

Half year Ended 30.09.2000 (Unaudited)

Previous Accounting Year Ended 31.03.2001 (Audited)

1.

Net Sales

15,260.26

12,248.59

27,526.43

24,961.25

47,303.10

2.

Other Income

416.89

229.52

747.09

411.26

1,695.70

   

15,677.15

12,478.11

28,273.52

25,372.51

48,998.80

3.

Total Expenditure

          
 

a)(Increase) / Decrease in Stock in Trade

4,486.72

(741.72)

996.19

(1,085.03)

(2,334.54)

 

b)Consumption of Raw Materials

3,639.40

3,027.22

8,054.59

6,389.72

13,859.55

 

c)Staff Cost

788.19

728.99

1,532.51

1,421.87

2,864.77

 

d)Traded Goods Purchases

1,288.11

3,964.02

7,069.98

7,438.06

11,251.22

 

e)Other Expenditure

2,715.25

2,610.78

5,198.97

5,485.08

8,658.16

             

4.

Interest

599.55

756.54

1,199.06

1,586.30

2,856.34

5.

Depreciation

737.37

602.64

1,472.18

1,204.73

2,757.80

6.

Extraordinary items

-

-

-

-

637.05

7.

Profit before Tax (1+2-3-4-5-6)

1,422.56

1,529.64

2,750.04

2,931.78

8,448.45

8.

Provision for taxation

373.00

450.00

765.00

730.00

2,178.00

9.

Net Profit (7-8)

1,049.56

1,079.64

1,985.04

2,201.78

6,270.45

10.

Paid-up Equity Share Capital

7,470.49

7,470.49

7,470.49

7,470.49

7,470.49

 

(Face Value Rs.10/- each)

        

11.

Reserves excluding revaluation

-

-

-

-

30,323.04

 

reserves (as per Balance Sheet of

        
 

previous accounting year).

*

*

*

*

 

12.

Basic and diluted EPS (Rs.)

1.40

1.45

2.66

2.95

8.39

             

13.

Aggregate of Non-Promoter Shareholding

      
 

- Number of Shares

53,719,356

53,719,356

53,719,356

53,730,356

53,723,781

 

- Percentage of Shareholding

73.38

73.40

73.38

73.40

73.39

* Non-annualised

Notes

1. Net Sales include trading operations of Rs.6,640.02 lacs for the quarter ended 30th September, 2001 (Rs. 4,278.22 lacs in the corresponding period of the previous year).

2. The Government of India is yet to notify final subsidy on fertiliser for the current year and hence the amount of subsidy is accounted on an estimated basis.

3. Accounting Standard (AS)-22 "Accounting for Taxes on Income" issued by the Institute of Chartered Accountants' of India has come into effect from 1st April, 2001. The provision for taxation amounting to Rs.765 lacs for the half year ended 30th September, 2001 includes deferred tax liability (net) of Rs.175 lacs.The corresponding figures for the half year ended 30th September, 2000 has not been recast as the accumulated deferred tax liability (net) will be charged to revenue reserve as on 31st March ,2002 as per the said AS-22.

The above Unaudited Financial Results were considered and taken on record by the Board of Directors at its meeting held on 25th October, 2001.

For Deepak Fertilisers And Petrochemicals Corp. Ltd.
Deepak C. Mehta
Managing Director

Mumbai
25th October, 2001


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