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"Un-audited Financial Results for Quarter Ended 31th Dec,2005"


ANNEXURE - I
NATIONAL FERTILIZERS LIMITED
(A Government of India Undertaking)
Regd. Office: SCOPE Complex, Core-III, 7-Institutional Area,
Lodhi Road, New Delhi - 110 003
UN-AUDITED FINANCIAL RESULTS FOR QUARTER & NINE MONTHS ENDED 31ST DECEMBER, 2005

            (Rs. in Lakhs)

S. No. Particulars Quarter Ended Nine Months Ended Year Ended

31-12-2005 31-12-2004 31-12-2005 31-12-2004 31-03-2005

(Unaudited) (Unaudited) (Unaudited) (Unaudited) (Audited)

1. Net Sales/Income from Operations 102814.14 109349.93 279336.27 265825.91 347406.22








2. Other Income 1164.99 772.36 2529.02 2141.78 3308.80








3. Total Expenditure 94150.04 100844.98 256449.81 245228.71 314923.67

a. Increase ( ) / Decrease in Stock in Trade 6232.98 17837.05 3789.96 8314.27 3326.01

b. Consumption of Raw Materials 76303.04 69155.20 212161.89 195181.34 257966.77

c. Staff Cost 3824.74 4257.73 13701.22 12553.18 17528.16

d. Other Expenditure 7789.28 9595.00 26796.74 29179.92 36102.73







4. Interest 279.28 162.60 387.06 929.39 2222.48








5. Depreciation 3515.88 3138.12 9576.46 9149.29 12114.36








6. Profit (+) / Loss (-) before tax (1+2-3-4-5) 6033.93 5976.59 15451.96 12660.30 21454.51








7. Provision for Taxation ( Including Fringe Benefit Tax ) 2819.83 2651.60 7287.00 6165.18 7395.89








8. Net Profit before Deferred Taxation 3214.10 3324.99 8164.96 6495.12 14058.62








9. Provision for Deferred Taxation (740.13) (487.41) (1974.00) (1038.70) (2032.01)








10. Net Profit (+) / Loss (-) {8-9} 3954.23 3812.40 10138.96 7533.82 16090.63









11. Paid- up Equity Share Capital 49057.84 49057.84 49057.84 49057.84 49057.84

12. Reserves excluding Revaluation Reserves

69589.22

13. Earning Per Share (Rs.) 0.81 0.78 2.07 1.54 3.28

14. Aggregate of Non-Promoter Shareholding







- Number of Shares 11577900 11577900 11577900 11577900 11577900


- Percentage of Shareholding 2.36 2.36 2.36 2.36 2.36


NATIONAL FERTILIZERS LIMITED

SEGMENT RESULTS FOR THE QUARTER AND NINE MONTHS ENDED 31ST DECEMBER, 2005

     
 

Rs. in lakhs
PARTICULARS
Quarter ended Nine months ended Year ended 31.03.2005
31.12.2005 31.12.2004 31.12.2005 31.12.2004
Un audited Un audited Un audited Un audited Audited
REVENUE





Urea
100652.66 106214.75 272893.46 256308.65 335059.39
Others
2255.34 3197.72 6719.69 9768.54 12768.63
Eliminations
93.86 62.54 276.88 251.28 421.80
Total Revenue
102814.14 109349.93 279336.27 265825.91 347406.22
SEGMENT RESULTS





Urea
5740.51 5592.34 15851.86 14381.06 24397.74
Others
525.50 761.01 1587.96 1104.51 1880.17
Total Segment Results
6266.01 6353.35 17439.82 15485.57 26277.91
Less: Unallocable Expenses ( Net )
666.17 693.83 2843.59 2883.17 3713.51
Less : Interest expenses (Net of Interest Income)
-434.09 -317.07 -855.73 -57.90 924.08
Net Profit before Prior Period Expenses and Income Tax
6033.93 5976.59 15451.96 12660.30 21640.32
Prior Period Expenses / Income
0.00 0.00 0.00 0.00 185.81
Profit Before Tax
6033.93 5976.59 15451.96 12660.30 21454.51
Provision for Tax (including Fringe Benefit Tax)
2079.70 2164.19 5313.00 5126.48 5363.88
Profit After Tax
3954.23 3812.40 10138.96 7533.82 16090.63
CAPITAL EMPLOYED
Urea
117228.79 111686.37 117228.79 111686.37 135661.64
Others
3104.96 1837.66 3104.96 1837.66 1147.59
Unallocable
8452.27 2801.27 8452.27 2801.27 -18162.17
Total Capital Employed
128786.02 116325.30 128786.02 116325.30 118647.06
Note : -
1
Depreciation includes balance 5 % depreciation on Capital Spares wherever required, to depreciate such spares to the extent of 100 % over the balance useful life of the concerned items of fixed asset.
2
Information on Investor Complaints for the Quarter-in Nos. : Opening balance - Nil, New - 12 , Disposals - 12 , Closing balance - Nil.
3
Previous period's figures have been regrouped and / or re-arranged wherever necessary to make them comparable.
4
The above results were reviewed by the Audit Committee and were thereafter taken on record at the Board of Directors meeting held on 30.01.2006.
5
The above results are also available at our website www.nationalfertilizers.com

Place : New Delhi
Date : 30.01.2006

( P.S.GREWAL )
CHAIRMAN & MANAGING DIRECTOR

NATIONAL FERTILIZERS LIMITED
(A Government of India Undertaking)
Regd. Office: SCOPE Complex, Core-III, 7-Institutional Area,
Lodhi Road, New Delhi - 110 003
UN-AUDITED FINANCIAL RESULTS FOR QUARTER & HALF YEAR ENDED 30TH SEPTEMBER, 2005
(Rs. in Lakhs)
S. No. Particulars Quarter Ended Half Year Ended Year Ended
30-09-2005 30-06-2004 30-09-2005 30-09-2004 31-03-2005
(Unaudited) (Unaudited) (Unaudited) (Unaudited) (Audited)*
1. Net Sales/Income from Operations 107618.69
91186.48
176522.13 156475.98 347406.22
2. Other Income 888.82 693.53 1364.03
1369.42 3308.80
3. Total Expenditure 98280.69 84286.67 162299.77
144383.73 314923.67
  a. Increase ( ) / Decrease in Stock in Trade 8028.88
5307.86 (2443.02)
(9522.78) 3326.01
  b. Consumption of Raw Materials 74281.36 64311.17 135858.85
126026.14 257966.77
  c. Staff Cost 5546.98
4227.74
9876.48
8295.45
17528.16
  d. Other Expenditure 10423.47 10439.90
19007.46
19584.92
36102.73
4. Interest 70.78
214.22
107.78
766.79 2222.48
5. Depreciation 2982.79
3090.76
6060.58
6011.17
12114.36
6. Profit (+) / Loss (-) before tax (1+2-3-4-5) 7173.25 4288.36 9418.03
6683.71
21454.51
7. Provision for Taxation ( Including Fringe Benefit Tax ) 2851.08 2121.05 4467.17 3513.58 7395.89
8. Net Profit before Deferred Taxation 4322.17
2167.31
4950.86 3170.13 14058.62
9. Provision for Deferred Taxation (382.93)
(35.28) (1233.87) (551.29) (2032.01)
10. Net Profit (+) / Loss (-) {8-9} 4705.10
2202.59
6184.73
3721.42
16090.63
11. Paid- up Equity Share Capital 49057.84 49057.84
49057.84
49057.84
49057.84
12. Reserve excluding Revaluation Reserves         69589.22
13. Earning Per Share (Rs.) 0.96 0.45 1.26 0.76 3.28
14. Aggregate of Non-Promoter Shareholding          
  - Number of Shares 11577900 11577900 11577900 11577900
11577900
  - Percentage of Shareholding 2.36 2.36 2.36 2.36 2.36
SEGMENT RESULTS FOR THE QUARTER ENDING 30.09.2005
 
Rs. in lakhs
PARTICULARS
Quarter ended
Half year ended
Year ended
30.09.2005
30.09.2004
30.09.2005
30.09.2004
31.03.2005
(Unaudited)
(Unaudited)
(Unaudited)
(Unaudited)
Audited
REVENUE
Urea
105469.83
87773.15
172240.80
150093.90
335059.39
Others
2208.53
3523.98
4464.35
6570.82
12768.63
Eliminations
59.67
110.65
183.02
188.74
421.80
Total Revenue
107618.69
91186.48
176522.13
156475.98
347406.22
SEGMENT RESULTS
Urea
7652.48
5422.72
10111.35
8788.72
24397.74
Others
351.33
-54.05
1062.46
343.50
1880.17
Total Segment Results
8003.81
5368.67
11173.81
9132.22
26277.91
Less : Unallocable Expenses ( Net )
1228.92
1127.71
2177.42
2189.34
3713.51
Less : Interest expenses (Net of Interest Income)
-398.36
-47.40
-421.64
259.17
924.08
Net Profit before Prior Period Expenses and Income Tax
7173.25
4288.36
9418.03
6683.71
21640.32
Prior Period Expenses / Income
0.00
0.00
0.00
0.00
185.81
Profit Before Tax
7173.25
4288.36
9418.03
6683.71
21454.51
Provision for Tax (including Fringe Benefit Tax)
2468.15
2085.77
3233.30
2962.29
5363.88
Profit After Tax
4705.10
2202.59
6184.73
3721.42
16090.63
CAPITAL EMPLOYED
Urea
116995.80
122134.02
116995.80
122134.02
135661.64
Others
3268.97
2018.70
3268.97
2018.70
1147.59
Unallocable
4567.02
-12387.09
4567.02
-12387.09
-18162.17
Total Capital Employed
124831.79
111765.63
124831.79
111765.63
118647.06
 
Note : -
1. Information on Investor Complaints for the Quarter-in Nos. : Opening balance - Nil, New - 7 , Disposals - 7, Closing balance - Nil.
2. Previous period's figures have been regrouped and / or re-arranged wherever necessary to make them comparable.
3. The above results were reviewed by the Audit Committee and were thereafter taken on record at the Board of Directors meeting held on 27.10.2005.
 
Place : New Delhi
 ( P.S.GREWAL )
Date : 27.10.2005
CHAIRMAN & MANAGING DIRECTOR

Notice for Payment of Interim Dividend for the Financial Year 2004-05

Notice is hereby given that the Board of Directors of National Fertilizers Limited have fixed Tuesday, the 1st February, 2005 as the 'RECORD DATE' for the purpose of payment of Interim Dividend for the financial year 2004-05, which may be declared by the Board at its meeting scheduled to be held on Monday, the 25th January, 2005. The shareholders whose names appear:-

(a) As Beneficial Owners at the close of working hours on 1st February, 2005, as per the list to be furnished by the Depositories in respect of the shares held in electronic form, and
(b) as members in the Register of Members of the Company, at the close of working hours on 1st February, 2005 after giving effect to all valid share transfers in physical form which would be received by the Company on or before 1st February, 2005.

Would be entitled to the Interim Dividend declared by the Board of Directors.

In case of shares held in physical form, all Transfer Deeds, communication for change of Address, Bank details, ECS details, PAN No. wherever applicable, mandates (if any), should be lodged with the Company's R & T Agent - M/s. MAS Services Pvt. Ltd., AB-4, Safdarjung Enclave, New Delhi - 110 029 (FAX - 26181081). The above details in respect of the shares held in electronic form (dematerialised form) should be sent to the respective Depository Participants of the shareholders and not to the Company, as the Company is obliged to use only the data provided by the Depositories while making payment of Dividend.

By order of the Board
For National Fertilizers Limited

Place: New Delhi.
Sd/-
(A.K. Maitra)
Date: 03.01.2005
Company Secretary




UN-AUDITED FINANCIAL RESULTS FOR QUARTER & NINE MONTHS ENDED 31ST DECEMBER, 2004
(Rs. in Lakhs)

S. No.

Particulars

Quarter Ended
31-12-2004
(Unaudited)

31-12-2003
(Unaudited)

Nine Months Ended
31-12-2004
(Unaudited)

31-12-2003
(Unaudited)

Year Ended 31.03.2004 (Audited)

             

1.

Net Sales/Income from Operations

109349.93

106915.26

265825.91

259011.87

338762.32

 

2.

Other Income

772.36

662.72

2141.78

1598.70

3025.32

 

3.

Total Expenditure

100844.98

99868.61

245228.71

240179.72

308863.14

a. Increase ( ) / Decrease in Stock in Trade

17837.05

20764.42

8314.27

16954.16

14840.21

b. Consumption of Raw Materials

69155.20

64256.67

195181.34

181986.38

239497.21

c. Staff Cost

4257.73

4281.14

12553.18

12354.95

16607.58

d. Other Expenditure

9595.00

10566.38

29179.92

28884.23

37918.14

 

4.

Interest

162.60

813.10

929.39

2554.20