PRIYA INTERNATIONAL LIMITED
UNAUDITED FINANCIAL RESULTS
FOR THE QUARTER ENDED 30TH SEPTEMBER, 2003
   
(Rs. in lakhs)          
   
Quarter ended
Half year ended
Year
   
30th September
30th September
Ended
Sr.
   Particulars
31/3/2003
No.
  
2003
2002
2003
2002
(Audited)
           
1
   Net Sales 92.24 90.73 175.76 183.76 341.80
2
   Other Income 21.52 0.97 25.19 2.92 9.66
           
3
   Total Expenditure 82.78 79.10 160.11 164.97 317.37
           
  a]  (Increase) / Decrease in stocks
1.34
 9.14 (12.59) 13.74 3.97
  b]  Cost of materials 49.62 34.94 94.70 68.61 144.97
  c]  Staff Cost 10.23 5.33 21.76 27.90 48.71
  d]  Sundry Balances w/off (net) (0.05) 7.89 7.83 18.47 28.84
  e]  Travelling Expense 7.17 2.59 15.66 4.81 18.90
  e]  Other Expenses 14.47 19.21 32.75 31.44 71.98
           
4
   Gross Profit after interest but before 30.98
12.60
 40.84 21.65 34.09
  depreciation & Tax          
5
   Depreciation 0.80 0.89 1.49 1.76 3.55
 
            
6
   Profit before tax & Extra Ordinary Item 30.18 11.71 39.35 19.89 30.54
7
   Extra ordinary Item -provision for diminution in value
2.00
0.00
2.00
0.00
0.00
  of Investment          
8
   Profit before tax
28.18
11.71
37.35
19.89
30.54
9
   Provision for Taxation - Current tax
5.00
7.50
8.28
7.50
11.48
  Provision for Taxation - Deferred tax
0.08
(0.87)
(0.01)
(1.51)
(0.86)
10
   Net Profit or (-) Loss after tax 23.10 5.08 29.08 13.90 19.92
           
11
   Paid-up Equity Share Capital 99.60 99.60 99.60 99.60 99.60
  (Face value of Rs. 10/- each)          
           
12
   Reserves excluding revaluation reserves
-   
-   
-   
-   
202.69
 
            
13
   Basic & Diluted EPS Rs/share
2.32
0.51
2.92
1.40
2.00
           
14
   Aggregate of Non-promoters Shareholding :          
  No. of  Shares
92450
100450
92450
  Percentage of Shareholding
9.28
10.08
9.28
           
             
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
   
2003
2002
2003
2002
31/3/2003
1
 Segment Revenue (Net Sales and Income)          
a  
 Chemical Sales 71.79 55.12 117.07 110.30 207.83
b  
 Indenting Commission 20.45 35.61 58.69 73.40 133.97
  Total 92.24 90.73 175.76 183.70 341.80
2
 Segment Result (Profit before Interest and Tax)          
a  
 Chemical Sales 17.03 6.73 30.03 22.57 43.77
b  
 Indenting Commission 2.48 25.12 19.34 47.69 75.79
  Total 19.51 31.85 49.37 70.26 119.56
  Less: Interest Expenses 0.00 0.00 0.00 0.00 0.00
  Less: Other Unallocable Expenditure net off Unallocable Income (8.66) 20.14 12.03 50.37 89.02
  Total Profit before Tax 28.18 11.71 37.35 19.89 30.54
3
 Capital Employed (Segment Assets less Liabilities)          
a  
 Chemical Sales     260.95 209.68 205.71
b  
 Indenting Commission     15.21 24.03 15.10
c  
 Other Unallocable Assets less Liabilities     45.10 68.46 71.39
   Total    
321.27 
302.17
292.20
             
Note:    
1
 Previous year figures is regrouped/rearranged whereever necessary.  
2
 The above results with Limited Review Report by the Statutory Auditors were approved and taken on record by Board of Directors at its meeting held on 31st October, 2003. 
3
 During the current quarter ended on 30th September, 2003 the company has earned Rs.22.25 Lacs on sale of Investments. 
4
 There were no investor complaints pending at the beginning of the quarter. 1 complaint was received from the investor during the quarter and was resolved. No complaint was pending as on 30th September, 2003.