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| PRIYA INTERNATIONSL LIMITED |
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| UNAUDITED FINANCIAL RESULTS |
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| FOR THE QUARTER ENDED 31st DECEMBER, 2002 |
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| ( Rupees in lacs ) |
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| Quarter
Ended on 31st December |
Nine
Months Ended on 31st December |
Year
ended on 31/03/2002 |
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| SR. | Particulars | 2002 |
2001 |
2002 |
2001 |
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| No. | (Audited) |
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| 1 |
Net Sales | 87.66 |
76.88 |
271.36 |
241.95 |
316.82 |
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| 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 | |
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| 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 |
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| 11 |
Basic & Diluted EPS (Rs. per share) | 0.50 | 0.24 |
1.90 |
0.84 |
2.29 | ||
| 12 |
Aggregate of Non-promotors Shareholding | |
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| - No. of Shares | 100450 | 100450 |
100450 | 100450 |
100450 | |||
| - Percentage of Shareholding | 10.08 | 10.08 |
10.08 | 10.08 |
10.08 | |||
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|
Segment
wise Revenue, Results and Capital Employed, under Clause 41 of the Listing
Agreement |
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|
Quarter Ended on 31st December |
Nine months ended on 31st December |
Year
ended |
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| 2002
|
2001 |
2002 |
2001 |
31/03/2002 |
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| 1 |
Segment Revenue (Net Sales and Income) | |||||||
| a |
Chemical Sales | 54.80 |
48.53 |
165.10 | 161.23 |
204.97 |
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| b |
Indenting Commission | 32.86 |
28.35 | 106.26 | 80.72 | 111.85 |
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| |
Total | 87.66 |
76.88 |
271.36 | 241.95 |
316.82 |
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| 2 |
Segment Results (Profit before Interest and tax) | |||||||
| a |
Chemical Sales | 14.16 |
3.15 | 36.73 | 31.10 | 37.92 |
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| b |
Indenting Commission | 20.02 |
15.80 |
67.71 | 47.03 |
59.45 |
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| |
Total | 34.18 |
18.95 |
104.44 | 78.13 |
97.37 |
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| Less : Interest Expenses | 0.00 |
0.00 | 0.00 | 0.00 | 0.00 |
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| |
Less
: Other Un allocable Expenditure |
26.49 |
11.43 |
76.86 | 59.86 |
69.55 |
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| |
Total Profit before Tax | 7.69 |
7.52 |
27.58 | 18.27 |
27.82 |
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| 3 |
Capital Employed (Segment assets Less Liabilities) |
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|
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| a |
Chemical Sales | 94.24 |
85.36 | 94.24 | 85.36 | 115.30 |
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| b |
Indenting Commission | 18.48 |
30.97 |
18.48 | 30.97 |
34.81 |
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| c |
Un allocable Assets less Liabilities | 220.32 |
184.78 |
220.32 | 184.78 |
152.69 |
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| 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 | |||||||