| Aimco Pesticides Limited | |||||||
| Regd: Office: B1/1 MIDC Indl. Area, Lote Parshuram, Village Awashi, | |||||||
| Taluka Khed, Dist. Ratnagiri | |||||||
| UNAUDITED FINANCIAL RESULTS (PROVISIONAL) | |||||||
| FOR THE QUARTER ENDED 30th June 2001 | |||||||
| Rs in lacs | |||||||
| Particulars | 3 Months | 3 Months | Year ended | Year ended | |||
| ended on | ended on | on 31-03-2001 | on 31-03-2000 | ||||
| 30-Jun-01 | 30-Jun-00 | (Unaudited) | (Audited) | ||||
| Income | |||||||
| 1 | Gross Sales | 754 | 743 | 3,249 | 4,243 | ||
| 2 | Other Income | 5 | 4 | 61 | 30 | ||
| 3 | Total Income | 759 | 747 | 3,310 | 4,273 | ||
| Expenditure | |||||||
| 4 | Increase/(Decrease) in Stock | 32 | (84) | (30) | (205) | ||
| 5 | Raw Material Consumed | 400 | 460 | 1,856 | 2,399 | ||
| 6 | Employee Cost & Benefits | 39 | 45 | 165 | 196 | ||
| 7 | Other Expenses | 178 | 207 | 964 | 1,320 | ||
| 8 | Interest | 60 | 59 | 302 | 271 | ||
| 9 | Gross Profit after interest but | ||||||
| before depreciation and taxation | 50 | 60 | 53 | 292 | |||
| 10 | Depreciation | 22 | 22 | 91 | 86 | ||
| 11 | Provision for taxation | 8 | 8 | - | 54 | ||
| 12 | Profit/(Loss) after tax | 20 | 30 | (38) | 152 | ||
| 13 | Paid up equity share capital | 694 | 694 | 694 | 694 | ||
| 14 | Reserves excluding revaluation | ||||||
| reserves | 1,689 | ||||||
| 15 | Earnings Per Share | 0.29 | 0.43 | (0.55) | 2.19 | ||
| Notes: | |||||||
| 1 | The above results were taken on record at the Meeting of the Board of Directors held on 31/7/2001. | ||||||
| 2 | The Equity Shares of the Company have been De-Materialised with NSDL & CDSL and are being | ||||||
| compulsorily traded in De-mat form w.e.f. 25th Sep 2000. | |||||||
| 3 | Current year has started with widespread and timely arrival of monsoon in all parts of the country. | ||||||
| The full effect will be visible in the second quarter. | |||||||
| For Aimco Pesticides Ltd | |||||||
| Mumbai | Dr. Samir P Dave | ||||||
| 31-Jul-01 | Executive Director | ||||||
| Aimco Pesticides Limted | |||||||
| Regd: Office: B1/1 MIDC Indl. Area, Lote Parshuram, Village Awashi, | |||||||
| Taluka Khed, Dist. Ratnagiri | |||||||
| UNAUDITED FINANCIAL RESULTS (PROVISIONAL) | |||||||
| FOR THE QUARTER ENDED 31st December, 2001 | |||||||
| Rs in lacs | |||||||
| Particulars | 3 Months | 3 Months | 9 Months | 9 Months | Year ended | ||
| ended on | ended on | ended on | ended on | on 31-03-2001 | |||
| 31-Dec-01 | 31-Dec-00 | 31-Dec-01 | 31-Dec-00 | (Audited) | |||
| Income | |||||||
| 1 | Gross Sales | 526 | 782 | 2,191 | 2,531 | 3,271 | |
| 2 | Other Income | (2) | 19 | 5 | 24 | 48 | |
| 3 | Total Income | 524 | 801 | 2,196 | 2,555 | 3,319 | |
| Expenditure | |||||||
| 4 | (Increase)/Decrease in Stock | (37) | (62) | (65) | (21) | 16 | |
| 5 | Raw Material Consumed | 262 | 527 | 1,177 | 1,442 | 1,866 | |
| 6 | Employee Cost & Benefits | 36 | 35 | 119 | 127 | 175 | |
| 7 | Other Expenses | 146 | 231 | 601 | 730 | 937 | |
| 8 | Interest | 79 | 71 | 217 | 204 | 311 | |
| Total Expenses | 486 | 802 | 2,049 | 2,482 | 3,305 | ||
| 9 | Gross Profit after interest but | ||||||
| before depreciation and taxation | 38 | (1) | 147 | 73 | 14 | ||
| 10 | Depreciation | 23 | 24 | 68 | 69 | 90 | |
| 11 | Provision for taxation | 2 | (4) | 24 | - | - | |
| 12 | Profit/(Loss) after tax | 13 | (21) | 55 | 4 | (76) | |
| 13 | Paid up equity share capital | 694 | 694 | 694 | 694 | 694 | |
| 14 | Reserves excluding revaluation | ||||||
| reserves | 1,608 | ||||||
| 15 | Earnings Per Share | 0.19 | NA | 0.79 | 0.06 | NA | |
| Notes: | |||||||
| 1 | The above results were taken on record at the Meeting of the Board of Directors held on 31/1/2002. | ||||||
| 2 | The Company has one segment of activity namely "Agriculture Inputs". | ||||||
| 3 | Provision for deferred tax liability will be made at the end of the year. | ||||||
| For Aimco Pesticides Ltd | |||||||
| Mumbai | Mr. Ashit P Dave | ||||||
| 31-Jan-02 | Executive Director | ||||||