| PRIYA
INTERNATIONAL LIMITED |
| UNAUDITED
FINANCIAL RESULTS |
| FOR
THE QUARTER ENDED 30TH SEPTEMBER, 2002 |
| |
|
|
|
(Rs.
in lakhs) |
| |
|
Quarter
ended |
Half
year ended |
Year |
| |
|
30th
September |
30th
September |
Ended
|
Sr. |
Particulars |
|
|
|
|
31/3/2002 |
No. |
|
2002 |
2001 |
2002 |
2001 |
(Audited) |
|
|
|
|
|
|
|
1 |
Net Sales |
90.73 |
74.19 |
183.70 |
165.07 |
316.82 |
2 |
Other Income |
0.97 |
2.25 |
2.92 |
3.61 |
15.29 |
|
|
|
|
|
|
|
3 |
Total Expenditure |
79.10 |
71.97 |
164.97 |
155.64 |
299.70 |
|
|
|
|
|
|
|
|
a] (Increase) / Decrease
in stocks |
9.14
|
0.02
|
13.74
|
(10.00) |
1.10
|
|
b] Cost of materials |
34.94 |
35.40 |
68.61 |
91.65 |
158.27 |
|
c] Staff Cost |
5.33 |
10.16 |
27.90 |
22.25 |
43.38 |
|
d] Sundry Balances
w/off (net) |
7.89 |
12.93 |
18.47 |
13.44 |
36.75 |
|
e] Other Expenses |
21.80 |
13.46 |
36.25 |
38.30 |
60.20 |
|
|
|
|
|
|
|
4 |
Gross Profit after interest but before |
12.60
|
4.47
|
21.65
|
13.04
|
32.41
|
|
depreciation & Tax |
|
|
|
|
|
5 |
Depreciation |
0.89 |
1.14
|
1.76 |
2.29 |
4.59 |
|
|
|
|
|
|
|
6 |
Profit before tax |
11.71 |
3.33
|
19.89
|
10.75
|
27.82
|
7 |
Provision for Taxation - Current tax |
7.50
|
0.00 |
7.50 |
0.00 |
8.00 |
|
Provision for Taxation - Deferred tax |
(0.87) |
4.75 |
(1.51) |
4.75
|
(2.96) |
8 |
Net Profit |
5.08 |
(1.42) |
13.90
|
6.00
|
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/share |
0.51 |
(0.14) |
1.40 |
0.60 |
2.29 |
|
|
|
|
|
|
|
12 |
Aggregate of Non-promoters 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 |
Half
year ended |
Year |
| |
|
30th
September |
30th
September |
Ended |
| |
|
2002 |
2001 |
2002 |
2001 |
31/3/2002 |
1 |
Segment
Revenue (Net Sales and Income) |
|
|
|
|
|
a |
Chemical
Sales |
55.12 |
51.16 |
110.30 |
112.70 |
204.97 |
b |
Indenting
Commission |
35.61 |
23.03 |
73.40 |
52.37 |
111.85 |
| |
Total |
90.73 |
74.19 |
183.70 |
165.07 |
316.82 |
2 |
Segment
Result (Profit before Interest and Tax) |
|
|
|
|
|
a |
Chemical
Sales |
6.73 |
14.31 |
22.57 |
27.95 |
37.92 |
b |
Indenting
Commission |
25.12 |
15.64 |
47.69 |
31.23 |
59.45 |
| |
Total |
31.86 |
29.95 |
70.26 |
59.18 |
97.37 |
| |
Less:
Interest Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
Less:
Other Unallocable Expenditure net off Unallocable Income |
20.15 |
26.62 |
50.37 |
48.43 |
69.55 |
| |
Total
Profit before Tax |
11.71 |
3.33 |
19.89 |
10.75 |
27.82 |
3 |
Capital
Employed (Segment Assets less Liabilities) |
|
|
|
|
|
a |
Chemical
Sales |
88.47 |
68.80 |
88.47 |
68.80 |
115.30 |
b |
Indenting
Commission |
24.03 |
46.78 |
24.03 |
46.78 |
34.81 |
c |
Other
Unallocable Assets less Liabilities |
210.19 |
178.02 |
210.19 |
178.02 |
152.69 |
| |
|
|
|
|
|
|
| |
|
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|
| Note: |
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|
|
1 |
Figures
for the previous quarter/year have been regrouped wherever necessary. |
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| |
|
|
|
2 |
The
statutory auditors have carried out a limited review of the results
for the half year ended 30th September 2002.
The same are taken on record by the Board of Directors of
the company at its meeting held on 31st October, 2002 |
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