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DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION LIMITED
Segment wise Revenue, Results and Capital Employed for September 2002
(Rs. in lacs)
Sr. No.
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Particulars
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Quarter Ended 30.09.2002 (Unaudited)
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Half year Ended 30.09.2002 (Unaudited)
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Half year Ended 30.09.2001 (Unaudited)
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Year Ended 31.03.2002 (Audited)
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1.
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Segment Revenue
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a) Chemicals
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7,390
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14,722
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13,058
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25,609
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b) Fertilisers
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6,023
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12,177
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15,868
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26,769
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c) Others
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61
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400
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367
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856
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Total
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13,474
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27,299
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29,293
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53,234
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Less :Inter Segment Revenue
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595
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1,230
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1,559
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3,052
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Net Sales/Income from Operations
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12,879
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26,069
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27,734
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50,182
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2.
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Segment Results Profit/(loss) before tax and interest
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a) Chemicals
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3,144
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5,567
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4,623
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8,616
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b) Fertilisers
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(412)
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(594)
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(35)
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1,070
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c) Others
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(99)
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(78)
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(83)
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(170)
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Total
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2,633
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4,895
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4,505
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9,516
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Less:
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I) Interest
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419
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809
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1,199
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2,124
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ii) Other unallocable expenditure net off unallocable income.
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480
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689
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556
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788
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Total Profit Before Tax
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1,734
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3,397
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2,750
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6,604
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3.
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Capital Employed
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a) Chemicals
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23,873
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23,873
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26,924
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24,251
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b) Fertilisers
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13,787
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13,787
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15,363
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15,757
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c) Others
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1,245
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1,245
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1,033
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832
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d) Unallocated
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14,038
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14,038
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9,378
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11,279
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Total
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52,943
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52,943
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52,698
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52,119
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