|
|
|
PRIYA INTERNATIONAL LIMITED |
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|
UNAUDITED FINANCIAL RESULTS |
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FOR THE QUARTER ENDED 30TH JUNE, 2002 |
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|
( Rs. in lacs ) |
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| Quarter
Ended on 30th June |
Year
ended on 31/03/2002 |
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| SR. | Particulars |
2002
|
2001
|
|||
| No. | (Audited) | |||||
| 1 | NET SALES |
92.97
|
90.88
|
316.82
|
||
| 2 | OTHER INCOME |
1.95
|
1.36
|
15.29
|
||
| 3 | TOTAL EXPENDITURE |
85.87
|
83.67
|
299.70
|
||
| a ] (Increase) / Decrease in Stocks | 4.60 |
(10.02)
|
1.10 | |||
| b ] Cost of Materials | 33.67 |
56.25
|
158.27 | |||
| c ] Staff Cost | 22.57 |
12.09
|
43.38 | |||
| d ] Sundry Balances w/off | 10.58 |
14.00
|
36.75 | |||
| e ] Other Expenses | 14.45 |
11.35
|
60.20 | |||
| 4 | GROSS PROFIT AFTER INTEREST BUT BEFORE | 9.05 |
8.57
|
32.41 | ||
| DEPRECIATION & TAX |
|
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| 5 | DEPRECIATION | 0.87 |
1.15
|
4.59 | ||
| 6 | PROFIT BEFORE TAX |
8.18
|
7.42
|
27.82 | ||
| 7 | PROVISION FOR TAXATION - CURRENT TAX | 0.00 |
0.00
|
8.00 | ||
| PROVISION FOR TAXATION - DEFERRED TAX | (0.64) |
0.00
|
(2.96) | |||
| 8 | NET PROFIT | 8.82 |
7.42
|
22.78 | ||
| 9 | PAID-UP EQUITY SHARE CAPITAL | 99.60 |
99.60
|
99.60 | ||
| (FACE VALUE OF Rs. 10/- EACH) |
|
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| 10 | RESSERVES EXCLUDING REVALUATION RESERVES | - |
-
|
203.20 | ||
| 11 | BASIC EARNINGS PER SHARE (RS/SHARE) | 0.89 |
0.74
|
2.29 | ||
| 12 | AGGREGATE OF NON-PROMOTORS SHAREHOLDING : |
|
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| - NO OF SHARES | 100450 |
122200
|
100450 | |||
| - PERCENTAGE OF SHREHOLDING | 10.08 |
12.27
|
10.08 | |||
|
Segment
wise Revenue, Results and Capital Emplyed, under Cluse 41 of the Listing
Agreement
|
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|
Quarter
Ended on
30th June |
Year
Ended
on |
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| 2002 | 2001 |
31/3/2002
|
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| 1 | Segment Revenue (Net Sales and Income) | |||||
|
a.
|
Chemical sales |
55.18 |
61.54 | 204.97 | ||
|
b.
|
Indenting Commision | 37.79 | 29.34 | 111.85 | ||
| Total | 92.97 | 90.88 | 316.82 | |||
| 2 | Segment Result (Profit before Interest and Tax) | |||||
|
a.
|
Chemical sales | 15.84 | 13.64 | 37.92 | ||
|
b.
|
Indenting Commision | 22.57 | 14.52 | 59.45 | ||
| Total | 38.41 | 28.16 | 97.37 | |||
| Less : Interest Expenses | 0.00 | 0.00 | 0.00 | |||
| Less : Other Unallocable Expenditure net off Unallocable income | 30.23 | 20.74 | 69.55 | |||
| Total Profit before Tax | 8.18 | 7.42 | 27.82 | |||
| 3 | Capital Employed (Segment Assets less Liabilities) | |||||
|
a.
|
Chemical sales | 106.96 | 60.94 | 115.30 | ||
|
b.
|
Indenting Commision | 31.98 | 53.54 | 34.81 | ||
|
c.
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Other Unallocable Assets less Liabilities | 172.05 | 179.78 | 152.69 | ||
| Notes | ||||||
| 1 | Figures for the previous quarter/year have been regrouped wherever necessary. | |||||
| 2 | The above results have been approved and taken on record by the Board of Directors | |||||
| at its meeting held on 26th July, 2002. | ||||||