PRIYA INTERNATIONSL LIMITED

UNAUDITED FINANCIAL RESULTS

FOR THE QUARTER ENDED  31st  DECEMBER, 2002

( Rupees in lacs )

Quarter Ended on
31st December
Nine Months Ended on
31st December
Year ended on
31/03/2002
SR. Particulars
2002
2001
2002
2001
No.    
(Audited)
1
Net Sales

87.66

76.88
271.36
241.95

316.82

2
Other Income 0.81
7.86
3.73
11.47
15.29
3
Total Expenditure (a to e) 79.87
76.06
244.84
231.70
299.70
 a ] (Increase) / Decrease in Stock 11.31
10.91
25.05
0.91
1.10
 b ] Cost of materials 28.14
32.73
96.75
124.38
158.27
 c ] Staff Cost 9.18
10.60
37.08
32.85
43.38
   d ] Sundry Balances w/off (net) 3.88 2.42
22.35
13.44
36.75
 e ] Other Expenses 27.36
19.40
63.61
60.12
60.20
4
Gross Profit after Interest but 8.60
8.68
30.25
21.72
32.41
before depreciation & Tax
5
Depreciation 0.91
1.16
2.67
3.45
4.59
6
Profit before Tax
7.69
7.52
27.58
18.27
27.82
7
Provision for Taxation - Current Tax
3.50
3.00
11.00
7.75
8.00
Provision for Taxation - Deferred Tax (0.80)
2.11
(2.31)
2.11
(2.96)
8
Net Profit 4.99
2.41
18.89
8.41
22.78
9
Paid-Up Equity Share Capital 99.60
99.60
99.60
99.60
99.60
  (Face Value of Rs.10/- each)        
10
Reserves excluding Revaluation Reserves
-
-
-
-
203.20
11
Basic & Diluted EPS (Rs. per share) 0.50
0.24
1.90
0.84
2.29
12
Aggregate of Non-promotors Shareholding
- No. of Shares 100450
100450
100450
100450
100450
- Percentage of Shareholding 10.08
10.08
10.08
10.08
10.08
Segment wise Revenue, Results and Capital Employed, under Clause 41 of the Listing Agreement
     
Quarter Ended on
31st December
Nine months ended on
31st December
Year
ended
 
     
2002
2001
2002
2001
31/03/2002
 
 
1
Segment Revenue (Net Sales and Income)  
 
 
 
a  
Chemical Sales
54.80
48.53
165.10
161.23
204.97
 
 
b  
Indenting Commission
32.86
28.35 106.26 80.72
111.85
 
 
Total
87.66
76.88
271.36
241.95
316.82
 
 
2
Segment Results (Profit before Interest and tax)
 
 
a  
Chemical Sales
14.16
3.15 36.73 31.10
37.92
 
 
b  
Indenting Commission
20.02
15.80
67.71
47.03
59.45
 
 
Total
34.18
18.95
104.44
78.13
97.37
 
 
Less : Interest Expenses
0.00
0.00 0.00 0.00
0.00
 
 
 
Less : Other Un allocable Expenditure
net off Un allocable Income
26.49
11.43
76.86
59.86
69.55
 
 
Total Profit before Tax
7.69
7.52
27.58
18.27
27.82
 
 
3
Capital Employed (Segment assets Less Liabilities)
 
 
a  
Chemical Sales
94.24
85.36 94.24 85.36
115.30
 
 
b  
Indenting Commission
18.48
30.97
18.48
30.97
34.81
 
 
c  
Un allocable Assets less Liabilities
220.32

184.78

220.32
184.78
152.69
 
 
  
 
 
 
 
NOTE:
   
1 Figures for the previous quarter/year have been regrouped wherever necessary.
 
2 The above results have been taken on record by the Board of Directors of the company at its meeting held on 27th January, 2003