|
|
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30TH JUNE, 2008.
|
Particulars |
Quarter Ended |
Year Ended |
|
|
30.06.2008 |
30.06.2007 |
31.03.2008 |
|
|
(Unaudited) |
(Unaudited) |
(Audited) |
| 1 |
SEGMENT REVENUE |
|
|
|
|
(a) Manufacturing ofAdhesives & Emulsions |
1,321.12 |
1,314.85 |
4,535.39 |
|
(b) Trading in chemicals |
1,107.94 |
1,150.52 |
5,075.66 |
|
(c) Unallocable |
- |
|
|
|
Total |
2,429.06 |
2,465.37 |
9,611.05 |
|
Less : Inter Segment Revenue |
- |
|
|
|
NET SALES / INCOME FROM OPERATIONS |
2,429.06 |
2,465.37 |
9,611.05 |
| 2 |
SEGMENT RESULTS PROFIT - PBIT |
|
|
|
|
(a) Manufacturing ofAdhesives & Emulsions |
116.30 |
75.58 |
348.43 |
|
(b) Trading in chemicals |
24.03 |
66.74 |
192.06 |
|
(c) Unallocable |
|
|
|
|
Total |
140.33 |
142.32 |
540.49 |
|
Less: (i) Interest & Financial Charges (Net) |
55.21 |
45.14 |
215.77 |
|
(ii) Other Unallocable Expenditure net off |
12.19 |
26.57 |
65.99 |
|
Unallocable Income |
- |
|
|
|
TOTAL PROFIT BEFORE TAX |
72.93 |
70.61 |
258.73 |
| 3 |
CAPITAL EMPLOYED |
|
|
|
|
(Segment Assets - Segment Liabilities ) |
|
|
|
|
(a) Manufacturing ofAdhesives & Emulsions |
1,715.62 |
1,174.25 |
1,554.81 |
|
(b) Trading in chemicals |
1,682.01 |
1,239.97 |
1,176.99 |
|
(c) Unallocable |
|
|
|
|
TOTAL |
3,397.64 |
2,414.22 |
2,731.80 |
|
|