|
|
|
DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION LIMITED
Segment wise Revenue, Results and Capital Employed, December 2001
(Rs. in Lacs)
|
|
Particulars
|
Quarter Ended 31.12.2001
|
Nine months Ended 31.12.2001
|
1
|
Segment Revenue
|
|
|
a)
|
Chemicals
|
6,143.91
|
19,202.40
|
b)
|
Fertilisers
|
4,797.00
|
20,664.71
|
c)
|
Others
|
328.02
|
694.79
|
|
|
Total
|
11,268.93
|
40,561.90
|
|
|
Less :Inter Segment Revenue
|
538.74
|
2,097.28
|
|
|
Net Sales/Income from Operations
|
10,730.19
|
38,464.62
|
2
|
Segment Result Profit / (loss) before tax and interest from
|
|
|
a)
|
Chemicals
|
1,982.84
|
6,606.32
|
b)
|
Fertilisers
|
(344.29)
|
(379.09)
|
c)
|
Others
|
121.04
|
37.84
|
|
|
Total
|
1,759.59
|
6,265.07
|
|
|
Less:
|
|
|
i)
|
Interest
|
470.33
|
1,669.39
|
ii)
|
Other un-allocable expenditure
|
(30.21)
|
526.17
|
|
|
net of unallocable income.
|
|
|
|
Total Profit Before Tax
|
1,319.47
|
4,069.51
|
3
|
Capital Employed
|
|
|
a)
|
Chemicals
|
25,253.39
|
25,253.39
|
b)
|
Fertilisers
|
17,352.55
|
17,352.55
|
c)
|
Others
|
899.76
|
899.76
|
|
|
Unallocated
|
9,401.75
|
9,401.75
|
|
|
Total
|
52,907.45
|
52,907.45
|
|
|
