|
"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
|
| |
