PRIYA LIMITED

UNAUDITED FINANCIAL RESULTS

FOR THE QUARTER ENDED  31st  DECEMBER, 2002

( Rupees in lacs )

Quarter Ended on
31st December		 Nine Months Ended on
31st December
Year ended on
31/03/2002
SR. Particulars
2002
2001
2002
2001
No.    
(Audited)
1
 Net Sales

2973.25

5701.17
10853.06
17276.00

21372.06

2
 Other Income 36.84
14.90
91.03
26.83
 76.28
3
 Total Expenditure (a to d) 3057.41
5635.82
11085.51
17168.71
 21691.83
 a ] (Increase) / Decrease in Stock 535.22
(683.43)
643.89
(684.83)
 73.15
 b ] Cost of materials 2225.79
5871.84
9521.58
16527.78
 19975.10
 c ] Staff Cost 73.32
74.37
216.05
215.68
 292.47
 d ] Other Expenses 223.08
373.04
703.99
1110.08
 1351.11
4
 Interest (NET) 13.18
16.70
32.08
49.79
 83.98
5
 Gross Profit / (-) Loss after Interest but (60.50)
63.55
(173.50)
84.33
 (327.47)
before depreciation & Tax
6
 Depreciation 14.58
13.00
42.66
31.67
 46.56
7
 Profit / (-) Loss before Tax
(75.08)
50.55
(216.16)
52.66
 (374.03)
8
 Provision for Taxation - Current Tax
1.13
0.00
3.38
0.00
 1.70
Provision for Taxation - Deferred Tax (27.66)
7.06
(87.41)
7.06
 (104.99)
9
 Net Profit / (-) Loss (48.55)
43.49
(132.13)
45.60
 (270.74)
10
 Paid-Up Equity Share Capital 300.23
300.23
300.23
300.23
 300.23
  (Face Value of Rs.10/- each)        
11
 Reserves excluding Revaluation Reserves
-
-
-
-
1985.85
12
 Basic & Diluted EPS (Rs. per share) -1.62
1.45
-4.40
1.52
 -9.02
13
 Aggregate of Non-promotors Shareholding
- No. of Shares 751430
871830
 751430
871830
 752030
- Percentage of Shareholding 25.03
29.04
 25.03
29.04
 25.05
Segment wise Revenue, Results and Capital Employed, under Clause 41 of the Listing Agreement
     
Quarter Ended on
31st December
Nine months ended on
31st December
Year
ended
  
     
2002
2001
2002
2001
31/03/2002
  
 
1
 Segment Revenue (Net Sales and Income)  
 
 
 
a  
 Electronics
2547.51
5062.57
 9752.98
15637.43
19265.88
  
 
b  
 Chemicals
425.74
 638.60 1100.08 1638.57
2106.18
  
 
Total
2973.25
5701.17
 10853.06
17276.00
21372.06
  
 
2
 Segment Results (Profit /(-) Loss before Interest and tax)
 
 
 
a  
 Electronics
(49.05)
 86.30 (135.85) 171.69
(199.13)
  
 
b  
 Chemicals
29.35
68.07
 109.20
206.95
238.81
  
 
Total
(19.70)
154.37
 (26.65)
378.64
39.68
  
 
Less : Interest Expenses
13.18
 16.70 32.08
49.79
83.98
  
 
 
 Less : Other Un allocable Expenditure
net off Un allocable Income
42.20
87.12
 157.44
276.19
329.73
  
 
Total Profit / (-) Loss before Tax
(75.08)
50.55
 (216.16)
52.66
(374.03)
  
 
3
 Capital Employed (Segment assets Less Liabilities)
 
 
a  
 Electronics
1450.84
 1991.41 1450.84
1991.41
1743.44
  
 
b  
 Chemicals
-227.39
-89.95
 -227.39
-89.95
-346.57
  
 
c  
 Un allocable Assets and Liabilities
826.78
688.21
 826.78
688.21
766.25
  
 
  
  
 
 
  
NOTE:
   
1 Figures for the previous quarter/year have been regrouped wherever necessary.
 
2 The sales for the current periods are net of discounts, accordingly previous periods / year figures are regrouped.
   
3 The above results has been reviewed by the Audit Committee and taken on record by the Board of Directors of the company at its meeting held on 27th January, 2003