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GUJARAT NARMADA VALLEY
FERTILIZERS CO. LTD. |
Regd Office:
P.O. Narmadanagar 392015 Dist. Bharuch, Gujarat, India |
Phone: (02642)
247001 to 247015 Fax: 02642-247057 |
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AUDITED FINANCIAL RESULTS FOR THE YEAR ENDED 31ST MARCH, 2008 |
|
Sr.
No
|
Particulars
|
For Three Months Ended |
For the Accounting Year Ended |
31-03-2008
Unaudited |
31-03-2007
Unaudited |
31-03-2008
Audited |
31-03-2007
Audited |
1
2 |
Net Sales/Income from Operations
Other Income
|
88,743
1,472 |
80,169
940 |
343,391
4,932 |
273,927
3,533 |
3 |
Total Income (1+2) |
90,215 |
81,109 |
348,323 |
277,460 |
4 |
Expenditure
(a) (Increase)/Decrease in stock in trade and work in progress
(b) Consumption of raw materials
(c) Power, fuel & other utilities
(d) Purchase of traded goods
(e) Employees' cost
(f) Depreciation
(g) Other expenditure
|
2,327
35,465
10,118
12,538
6,397
2,824
11,419
|
(880)
27,441
7,751
13,118
4,717
2,818
9,780
|
1,375
123,118
34,162
63,666
19,017
11,052
38,241
|
(5,077)
105,123
26,896
40,213
16,887
10,957
32,258
|
|
(h) Total Expenditure |
81,088 |
64,745 |
290,631 |
227,257 |
5
6 |
Interest (Net)
Exceptional Items |
145
0 |
364
0 |
71
0 |
1,264
0 |
7 |
Profit/ (Loss) from ordinary Activities before tax (3)-(4+5+6) |
8,982
|
16,000
|
57,621
|
48,939
|
8 |
(a) Tax Expenses
(b) Excess provision for taxation of earlier years written back |
3,711
(4) |
5,562
(780) |
20,337
(4) |
17,072
(780) |
9 |
Net Profit/ (Loss) from ordinary Activities after tax (7-8) |
5,275
|
11,218
|
37,288
|
32,647
|
10 |
Extraordinary Items (Net of tax expenses Rs Nil) |
0
|
0
|
0
|
0
|
11 |
Net Profit/ (Loss) for the period |
5,275 |
11,218 |
37,288 |
32,647 |
12
13
14
15 |
Paid up equity share capital
(Face value of Rs.10/- per Equity share)
Reserves excluding Revaluation Reserves
Earning per share -(EPS)
(a) Basic and Diluted EPS Before Extraordinary Items (Rs.)
(b) Basic and Diluted EPS After Extraordinary Items (Rs.)
Public Shareholding
- Number of shares
- Percentage of shareholding |
15,542
3.39
3.39
9,14,12,070
58.82% |
15,542
7.22
7.22
9,14,12,070
58.82%
|
15,542
169,026
23.99
23.99
9,14,12,070
58.82%
|
15,542
141,519
21.01
21.01
9,14,12,070
58.82%
|
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| Notes: |
|
1. |
There was no investor complaint pending at the beginning of the quarter. 78 complaints were received during the quarter, 78 complaints were duly attended & resolved during the quarter and no complaint remained unresolved at the end of the year. |
2. |
The Board of Directors have recommended a dividend of Rs. 4.25 per equity share of Rs 10/- each, (i.e. 42.50%) for the financial year ended 31-03-2008. |
3. |
The above results have been reviewed by the Audit Committee in its meeting held on 08-05-2008 and the same have been approved by the Board of Directors in its meeting held on 20-05-2008. |
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For
and on behalf of the Board of Directors,
|
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Place : Ahmedabad
Date : 20-05-2008
|
Sudha Anchalia
Chairperson and Managing Director |
|
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SEGMENTWISE REVENUE, RESULTS AND CAPITAL EMPLOYED |
|
Sr.
No
|
Particulars
|
For Three Months Ended |
For the Accounting Year Ended |
31-03-2008
Unaudited |
31-03-2007 Unaudited |
31-03-2008
Audited |
31-03-2007
Audited |
1 |
Segment Revenue :
A. Fertilizers
B. Chemicals
C. Others
Total
Less: 1 Inter Segment Revenue
Net Sales/ Income from Operations |
50,224
37,473
1,046
|
41,877
37,699
593
|
208,235
131,700
3,456
|
141,676
130,074
2,177
|
88,743
0 |
80,169
0
|
343,391
0
|
273,927
0
|
88,743 |
80,169 |
343,391 |
273,927 |
2 |
Segment Results :
[Profit/ (Loss) before Tax & Interest from each segment]
A. Fertilizers
B. Chemicals
C. Others
Total
Less : (i) Interest
(ii) Other Unallocable
Expenditure (Net)
(iii) Unallocable Income
Total Profit Before Tax |
(3,380)
12,065
(242)
|
(665)
17,291
(151)
|
6,107
51,446
(119)
|
(3,878)
53,384
(233)
|
8,443
145
789
(1,473) |
16,475
364
1,051
(940) |
57,434
71
2,851
(3,109) |
49,273
1264
2,603
(3,533)
|
8,982 |
16,000 |
57,621 |
48,939 |
3
|
Capital Employed :
(Segment Assets - Segment Liabilities)
A. Fertilizers
B. Chemicals
C. Others
D. Unallocated assets/(liabilities)(net)
Total
|
89,477
97,402
4,155
(6,464)
|
76,601
90,009
3,390
(12,938)
|
89,477
97,402
4,155
(6,464)
|
76,601
90,009
3,390
(12,938)
|
184,570 |
157,062 |
184,570 |
157,062 |
|
| |
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For
and on behalf of the Board of Directors,
|
|
Place : Ahmedabad
Date : 20-05-2008 |
Sudha Anchalia
Chairperson and Managing Director |
|
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| ___________________________________________________________________________________________________________ |
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