PRIYA LIMITED

UNAUDITED FINANCIAL RESULTS

FOR THE QUARTER ENDED  31st  DECEMBER, 2001

( Rupees in lacs )

Quarter Ended on
31st December
Nine Months Ended on 31st December Year ended on
31/03/2001
SR. Particulars 2001 2000 2001 2000
No. (Audited)
1
NET SALES

17426.87

5443.36
17426.87
19255.56

25040.14

2
OTHER INCOME Interest (net) 26.83
3.70
26.83
15.50
28.05
3
TOTAL EXPENDITURE (a to d) 17319.58
5377.68
17319.58
18967.22
24809.13
a ] (Increase) / Decrease in Stock in trade (684.83)
148.08
(684.83)
(1464.24)
(1307.32)
b ] Purchase Goods 16527.78
4761.11
16527.78
18937.16
24128.32
c ] Staff Cost 215.68
71.21
215.68
170.93
234.96
d ] Other Expenses 1260.95
397.28
1260.95
1323.37
1753.17
4
INTEREST (NET) 49.79
24.28
49.79
107.67
105.14
5
GROSS PROFIT AFTER INTEREST 84.33
45.10
84.33
196.17
153.92
BUT BEFORE DEPRECIATION  & TAX
6
DEPRECIATION 31.67
3.70
31.67
11.00
33.50
7
PROFIT BEFORE TAX
52.66
41.40
52.66
185.17
120.42
8
PROVISION FOR TAXSATION - CURRENT TAX
0.00
0.00
0.00
0.00
7.25
8
PROVISION FOR TAXSATION - DEFERRED TAX 7.06
-
7.06
-
-
9
NET PROFIT 45.60
41.40
45.60
185.17
113.17
10
PAID-UP EQUITY SHARE CAPITAL 300.23
300.23
300.23
300.23
300.23
11
RESERVES EXCLUDING 
REVALUATION RESERVES
-
-
2236.78
12
BASIC EARNINGS PER SHARE (RS/SHARE) 1.52
1.38
1.52
6.17
3.77
13
AGGREGATE OF NON-PROMOTORS SHAREHOLDING
NO OF SHARES 841830
841830
PERSENTAGE OF SHREHOLDING 29.04
29.04
Segment wise Revenue, Results and Capital Employed, under Clause 41 of the Listing Agreement
Unaudited for Quarter
Unaudited for Nine months
ended 31st Dec.2001
ended 31st Dec.2001
1
Segment Revenue (Sales and Income)
a  
Computer Peripherals
15788.30
15788.30
b  
Dyes and Chemicals
1698.57
1698.57
Total
17426.87
17426.87
2
Segment Results (Profit before Interest and tax)
a  
Computer Peripherals
171.69
171.69
b  
Dyes and Chemicals
206.95
206.95
Total
378.64
378.64
Less : Interest Expenses
49.79
49.79
 
Less : Other Unallocable Expenditure net off Unallcable Income
276.19
276.19
Total Profit before Tax
52.66
52.66
3
Capital Employed (Segment assets Less Liabilities)
a  
Chemical Sales
1991.41
1991.41
b  
Indenting Commission
-89.95
-89.95
c  
Unallcable Asset and Liabilities
688.21
688.21
  
NOTE:
   
1 The Deferred tax Assets of Rs. 19.68 Lacs relating to the previous years has been provided in the
accounts by adjusting General Reserve, General Reserve will be increased by 19.68 Lacs.
2 No Provision for taxation-Current tax has been made in view of Export tax benefits as per Income Tax Act.
3 Name of Company changed from Priya Dyes and Chemical Ltd. to Priya Ltd. W.e.f. 4th February, 1999.
4 The above unaudited results were approved and taken on record by the Board of Directors 
at its meeting held on 25th Janyary, 2002.