|
MADRAS FER=
TILIZERS
LIMITED |
|
|
|
(A Govt. of India Undertaking) |
|
|
Regd. Office : Manali, Chennai 600 068 |
|
|
|
|
|
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED JUNE 30, 2=
009 |
|
|
(Rs. in lakhs) |
|
|
Particulars |
3 months
ended |
Corres=
ponding 3
months ended in the previous year |
Year t=
o date
figures for current period ended |
Year t=
o date
figures for Previous year ended |
Previous
accounting year=
&nbs=
p;
ended |
|
|
&nb=
sp; |
(30/06/2009) |
(30/06/2008) |
(30/06/2009) |
(30/06/2008) |
(31/03/2009) |
|
|
&nb=
sp; |
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Audited |
|
|
&nb=
sp; |
(1) |
(2) |
|
|
(5) |
|
|
|
|
|
|
|
|
|
|
|
|
1 |
(a)
Net Sales/Income from Operations |
16393 |
18679 |
16393 |
18679 |
112359 |
|
|
|
|
|
|
|
|
|
|
|
|
|
(b) |
Other Operating Income |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2 |
Expenditure |
|
|
|
|
|
|
|
|
a. |
(Increase)/Decrease in Stock in trade |
215 |
254 |
215 |
254 |
2279 |
|
|
|
|
and work in progress |
|
|
|
|
|
|
|
|
b. |
Consumption of Raw Materials |
9292 |
8945 |
9292 |
8945 |
61901 |
|
|
|
c. |
Purchase of Traded Goods |
24 |
17 |
24 |
17 |
99 |
|
|
|
d. |
Employees Cost |
1067 |
1077 |
1067 |
1077 |
4458 |
|
|
|
e. |
Power, Water & Fuel |
6743 |
6073 |
6743 |
6073 |
36814 |
|
|
|
f. |
Depreciation |
1122 |
1113 |
1122 |
1113 |
4163 |
|
|
|
g. |
Other Expenditure |
1570 |
1892 |
1570 |
1892 |
8300 |
|
|
|
h. |
Total |
20033 |
19371 |
20033 |
19371 |
118014 |
|
|
|
|
(Any item exceeding 10=
% of the
total expenditure to be shown separately) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3 |
Profit from Operations before Other Income, Interest &
Exceptional Items (1-2) |
(3640) |
(692) |
(3640) |
(692) |
(5655) |
|
|
4 |
Other
Income |
25 |
17 |
25 |
17 |
396 |
|
|
5 |
Profit before Interest & Exceptional Items (3+4) |
(3615) |
(675) |
(3615) |
(675) |
(5259) |
|
|
6 |
Interest |
2388 |
2334 |
2388 |
2334 |
9262 |
|
|
7 |
Profit after Interest but before Exceptional Items (5-6) |
(6003) |
(3009) |
(6003) |
(3009) |
(14521) |
|
|
8 |
Exceptional
Items |
|
|
|
|
|
|
|
9 |
Profit (+)/ Loss(-) from Ordinary Activities before tax (7 +=
8) |
(6003) |
(3009) |
(6003) |
(3009) |
(14521) |
|
|
10 |
Tax
Expense |
|
3 |
|
3 |
17 |
|
|
11 |
Net Profit (+) / Loss (-) from Ordinary Activities after tax=
(9
- 10) |
(6003) |
(3012) |
(6003) |
(3012) |
(14538) |
|
|
12 |
Extraordinary
Items (net of tax expense Rs...) |
|
|
|
|
|
|
|
13 |
Net
Profit (+) / Loss (-) for the period (11-12) |
(6003) |
(3012) |
(6003) |
(3012) |
(14538) |
|
|
14 |
Paid-up
equity share capital |
16110 |
16110 |
16110 |
16110 |
16110 |
|
|
|
(Face
value Rs 10 per share) |
|
|
|
|
|
|
|
15 |
Reserves excluding Revaluation Reserves as per balance sheet=
of
previous accounting year |
1239 |
1239 |
1239 |
1239 |
1239 |
|
|
16 |
Earnings
Per Share (EPS) |
|
|
|
|
|
|
|
|
a)
Basic and diluted EPS before Extraordinary |
(3.73) |
(1.87) |
(3.73) |
(1.87) |
(9.02) |
|
|
|
|
items for the period, for the year to date and |
|
|
|
|
for the previous year (not to be annualized) |
|
|
|
b) |
Basic & diluted EPS after Extraordinary |
(3=
.73) |
(1=
.87) |
(3=
.73) |
(1=
.87) |
(9=
.02) |
|
|
|
|
items for the period, for the year to date and |
|
|
|
|
for the previous year (not to be annualised) |
|
|
17 |
Public
Shareholding |
|
|
|
|
|
|
|
|
- |
Number of Shares <=
/span> |
23733100 |
23733100 |
23733100 |
23733100 |
23733100 |
|
|
|
- |
Percentage of Shareholding |
14.73 |
14.73 |
14.73 |
14.73 |
14.73 |
|
|
18 |
Promoters=
and
promoter group Shareholding=
|
|
|
|
|
|
|
|
|
a) Pledge=
d/
Encumbered |
|
|
|
|
|
|
|
|
- |
Number of shares |
Nil |
Nil
| Nil
| Nil
| Nil
| |
|
|
- |
Percentage of shares =
(as a % of
the total shareholding of promoter and promoter group) |
Nil |
Nil
| Nil
| Nil
| Nil
| |
|
|
- |
Percentage of shares =
(as a % of
the total sharecapital of the company) |
Nil |
Nil
| Nil
| Nil
| Nil
| |
|
|
b) |
Non-encumbered |
|
|
|
|
|
|
|
|
- |
Number of Shares |
137368200 |
137368200 |
137368200 |
137368200 |
137368200 |
|
|
|
- |
Percentage of shares =
(as a% of
the total shareholding of promoter and promoter group) |
100 |
100 |
100 |
100 |
100 |
|
|
|
- |
Percentage of shares =
(as a % of
the total sharecapital of the company) |
85.27 |
85.27 |
85.27 |
85.27 |
85.27 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Note: |
|
|
|
|
1 |
|
Ammonia and Ur=
ea Plants
were shutdown from 12.05.2009 to 02.06.2009 for Annual statutory inspecti=
on
of Boilers and equipment overhauling. |
|
|
|
|
|
2 |
|
NPK Plants con=
tinued to
be under shutdown up to June 30, 2009 for want of raw materials due to
paucity of funds. |
|
|
|
|
|
3 |
|
The benefit on=
account
NPS III Policy amendment with effect from 01.04.2009 amounting to Rs 18.10
Crores is considered for the quarter |
|
|
|
|
ended 30.06.2009. |
|
|
|
|
|
4 |
|
Fertilizer man=
ufacture
is the only main business segment and trading operations are less than 10=
% of
the total revenue. Further, the Company |
|
|
|
|
is engaged in =
providing
and selling its products in single economic environment in India i.e., th=
ere
is a single geographical segment. Hence, there |
|
|
|
is no requirem=
ent of
segment reporting for the Company as per AS 17 (Segment Reporting). |
|
|
|
|
|
5 |
|
In view of the=
loss
incurred by the Company during the period, provision for current tax is n=
ot
considered necessary. Also, as a prudent policy no |
|
|
|
deferred tax a=
sset has
been recognised per AS 22 (Accounting for Taxes on Income). |
|
|
|
|
|
6 |
|
Details of Inv=
estors
complaints and services during the quarter: Pending at the beginning of the
Quarter: Nil, Received:4, Disposed Off:4 and |
|
|
|
|
Pending at the end of the Quarter : Nil |
|
|
|
|
|
7 |
|
Audit observat=
ions on
the Accounts for 2008-09 and Management clarification thereon stand. |
|
|
|
|
|
8 |
|
The unaudited =
results
have been subjected to Limited Review by Statutory Auditors |
|
|
|
|
|
9 |
|
The above resu=
lts have
been approved by the Board of Directors at their meeting held on July 28,
2009. |
|
|
|
|
|
|
|
|
|
|
By Order of the Board |
|
|
|
|
|
|
|
|
|
|
|
Place: New Delh=
i |
|
S
Muralidharan |
|
|
Date : 28.07.09=
|
|
Chairman &=
Managing
Director |
|
|
|
|
|
|
|
|
|
|
|
|
------=_NextPart_01CA1FE9.6D769750
Content-Location: file:///C:/48F8DE39/finan0609_files/filelist.xml
Content-Transfer-Encoding: quoted-printable
Content-Type: text/xml; charset="utf-8"