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SAVITA
CHEMICALS LIMITED UNAUDITED
FINANCIAL RESULTS ( PROVISIONAL ) FOR
THE QUARTER ENDED 30th
DECEMBER, 2007. Rs. in Lacs |
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Particulars |
Quater ended 31.12.2007 |
Quarter ended 31.12.2006 |
Nine months ended 31.12.2007 |
Nine months ended 31.12.2006 |
Year ended
31.3.2007 (Audited) |
|
1. Income from Operations |
22,277.91 |
19,220.01 |
64,462.06 |
58,210.89 |
81,287.91 |
|
2. Other Income |
209.10 |
456.58 |
676.35 |
914.84 |
1,567.02 |
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3. Total Expenditure a) ( Increase ) / Decrease in Inventory b) Consumption of Raw Materials c) Trading Purchase d) Staff Cost e) Other Expenditure |
(1,299.72) 17,469.22 1,232.44 339.52 2,723.76 |
107.39 15,737.52 167.14 252.64 1,643.60 |
(453.65) 49,356.71 2,507.32 928.25 6,276.00 |
(1,000.01) 47,873.81 1,231.90 747.13 5,028.43 |
(819.70) 66,812.76 1,538.60 994.17 7,143.60 |
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4. Interest |
132.03 |
15.59 |
282.97 |
98.72 |
151.66 |
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5. Depreciation |
318.56 |
262.59 |
958.32 |
694.95 |
986.51 |
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6. Profit before Tax |
1,571.20 |
1,490.12 |
5,282.49 |
4,450.80 |
6,047.33 |
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7. Provision for Taxation - Current Tax - Deferred Tax -
Fringe Benefit Tax -
Provision no longer required |
320.00 23.23 16.50 - |
150.00 200.95 11.24 - |
1,320.00 69.50 25.50 - |
970.00 127.05 24.74 - |
895.00 546.87 37.25 (158.29) |
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8. Net Profit |
1,211.47 |
1,127.93 |
3,867.49 |
3,329.01 |
4,726.50 |
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9. Paid up Equity Share Capital |
1,460.21 |
876.13 |
1,460.21 |
876.13 |
1,460.21 |
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10. Reserves (excluding
Revaluation Reserves) |
- |
- |
- |
- |
19,331.46 |
|
11. Earnings per Share (Rupees) *On enhanced equity share capital after
bonus Issue non annualised |
8.30 |
7.72 |
26.49 |
22.80 |
32.37 |
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12.
Aggregate of Non Promoter Shareholding
Number of Shares Percentage of Shareholding |
4,165,953 28.53 |
2,500,025 28.54 |
4,165,953 28.53 |
2,500,025 28.54 |
4,161,380 28.50 |
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Notes : 1.
Previous quarter’s /
periods’ figures have been regrouped /
rearranged wherever necessary to conform to those of current quarter / period classification. 2.
Consequent to the
implementation of ERP,during the current quarter the Company has changed the
basis of valuation of inventory from FIFO to moving average as at 31st December, 2007. Accordingly, the valuation
of inventory and profit for the quarter and for the period ended 31st
December, 2007 is lower by 27.23 lacs. The impact of the change in the basis
of valuation of inventory on the previous quarters of the current financial
year is unascertainable. 3.
The Statutory
Auditors have carried out a limited review of the financial results for the
quarter ended 31st
December, 2007. 4.
The above unaudited
financial results (provisional) were reviewed by the Audit Committee and
taken on record by the Board of Directors at their meeting held on Wednesday,
30th January, 2008. 5.
Number of investors
Complaints : a) Pending at the beginning of the quarter - Nil b) Received during the quarter - 6 c) Disposed off during the quarter - Nil d) Pending unresloved at the end of the quarter -
6 For Savita Chemicals Limited G.N. Mehra
Chairman and Managing Director Mumbai 30 th January, 2008. |
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SAVITA CHEMICALS LIMITED UNAUDITED
SEGMENT WISE REVENUE, RESULTS AND CAPITAL EMPLOYED FOR THE
QUARTER ENDED 31st DECEMBER,
2007 Rs. In Lacs |
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Particulars |
Quarter ended 31.12.2007 |
Quarter ended 31.12.2006 |
Nine months ended 31.12.2007 |
Nine months ended
30.9.2006 |
Year ended
31.3.2007 (Audited) |
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1.
Segment Revenues Petroleum
Products Wind Power Other Unallocated revenue Total Less : Inter Segment Revenue Net Income from Operations |
20,642.73 512.00 184.92 21,339.65 - 21,339.65 |
18,769.66 525.27 381.66 19,676.59 - 19,676.59 |
63,209.40 1357.45 398.70 64,965.55 - 64,965.55 |
57,101.20 1,337.31 687.74 59,126.25 0.52 59,125.73 |
80,166.56 1,507.44 1181.45 82,855.45 0.52 82,854.93 |
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2.
Segment Results Profit / (
Loss) before taxation and interest for each
Segment Petroleum
Products Wind Power Total Less : I) Interest II) Other Unallocated expenditure
Total Profit before Tax |
1,408.29 233.52 1,641.81 132.03 (61.42) 1,571.20 |
1,310.34 274.77 1,585.11 15.59 79.40 1,490.12 |
5,082.71 496.53 5,579.24 282.97 13.78 5,282.49 |
3,413.42 706.26 4,119.68 98.72 (429.84) 4,450.80 |
4,774.33 627.71 5,402.04 151.66 (796.95) 6,047.33 |
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3. Capital Employed : (Segment
Assets - Segment Liabilites) Petroleum
Products Wind Power Unallocated
Capital Employed Total
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17,892.98 5,450.95 1,325.97 24,669.90 |
18,524.46 6,898.51 (4,487.10) 20,935.87 |
17,892.98 5,450.95 1,325.97 24,669.90 |
18,524.46 6,898.51 (4,487.10) 20,935.87 |
18,069.42 6,342.24 (3,593.49) 20,818.17 |
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Notes :
Previous quarter’s / periods’ figures have been regrouped / rearranged wherever conform to those
of current
quarter / period
classification. For Savita Chemicals Limited G.N. Mehra Chairman and Managing Director Mumbai 30th January, 2008. |
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