Aimco Pesticieds Ltd
            Rs in lacs
Particulars 3 Months 3 Months 6 Months 6 Months 3 Months 3 Months
ended on ended on ended on ended on ended on ended on
    6/30/2000 9/30/2000 9/30/2000 9/30/1999 6/30/1999 9/30/1999
1 Gross Sales              743            1,006            1,749         2,297              755       1,542
2 Other Income                 4                  1                  5              14                  4           10
3 Total Expenditure
(Increse) /Decrese in Stock              (84)               125                 41           (448)             (223)        (225)
Raw Material Consumed              460               455               915         1,789              586       1,203
Employee Cost & Benefits               45                47                 92              79                40           39
Other Expenses              207               292               499            643              265         378
4 Interest               59                74               133            101                28           73
5 Gross Profit after interest but
before depreciation and taxation               60                14                 74            147                63           84
6 Depreciation               22                23                 45              40                18           22
7 Provision for taxation                 8                 (4)                  4              18                  9             9
8 Profit after tax               30                 (5)                 25              89                36           53
9 Paid up equity share capital               694            694
10 Reserves excluding revaluation
reserves
11 Earning per Share 0.43              0.36           1.29             0.52        0.77
            0.51              0.58              0.55           0.58             0.48        0.63
Cal of Increase/(Decrease) in st. Jun-00 Sep-00 30-9-2000 Dec-00 9 months
Cl. Finished Goods 659 562 562 644 644
Cl. WIP 306 278 278 258 258
OP Finished Goods 627 659 627 562 627
Op WIP 254 306 254 278 254
Increase /( decrease) in stock 84 -125 -41 62 21
Raw material consumed
Op stock of Raw material 318 291 318 335
Purchases 433 499 932 498
751 790 1250 833
Closing Stock of Raw Material 291 335 335 306
Raw MaterialConsumed 460 455 915 527
Aimco Pesticides Ltd
Financial Results for the period ending on 30th September 2000. Rs in Lacs
Particulars 3 Months 3 Months 6 Months 6 Months Year Ended
  ended on ended on ended on ended on March-00
  Sept.2000 Sept.1999 Sept.2000 Sept.1999 Audited
   
Gross Sales           1,006            1,542            1,749         2,297            4,243
Other Income                 1                10                  5              14                30
Total Income           1,007            1,552            1,754         2,311            4,273  
   
 Expenditure  
(Increse) /Decrese in Stock              125              (225)                 41           (448)             (205)
Raw Material Consumed              455            1,203               915         1,789            2,399
Employee Cost & Benefits               47                39                 92              79              195
Other Expenses              292               378               499            643            1,029
Interest               74                73               133            101              271
Gross Profit after interest but               14                84                 74            147              584
before depreciation and taxation  
   
Depreciation               23                22                 45              40                85
Provision for taxation                (4)                  9                  4              18                54
   
Profit after tax                (5)                53                 25              89              445
Paid up equity share capital              694               694               694            694              694
Reserves excluding revaluation            1,689
reserves  
Earning per Share  Nil                  1                  0               1                  6
           
            0.58              0.63              0.55           0.58             0.52
Aimco Pesticides Ltd
Financial Results for the period ending on 30th September 2000. Rs in Lacs
Particulars 6 Months 3 Months 3 Months Control Year Ended
  ended on ended on ended on March-00
  Sept.1999 12/1/1999 3/1/2000   Audited
   
Gross Sales           2,297               852            1,094         4,243            4,243       3,149
Other Income               14                  5                 11              30                30           19
Total Income           2,311               857            1,105         4,273            4,273       3,168
   
 Expenditure  
(Increse) /Decrese in Stock             (448)               104               139           (205)             (205)        (344)
Raw Material Consumed           1,789               255               355         2,399            2,399       2,044
Employee Cost & Benefits               79                57                 59            195              196         136
Other Expenses              643               337               340         1,320            1,320         980
Interest              101                77                 93            271              271         178
Gross Profit after interest but              147                27               119            293              292         174
before depreciation and taxation  
   
Depreciation               40                20                 27              87                86           60
Provision for taxation               18                 -                   10              28                54           18
PBT              107                  7                 92            206              206         114
Profit after tax               89                  7                 82            178              152           96
Paid up equity share capital              694               694               694              694
Reserves excluding revaluation            1,689
reserves 58% 42% 45%  
Earning per Share                  0                  1                  2
           
Aimco Pesticides Ltd
Financial Results for the period ending on 30th June 2000.
cl wip         180.43 rm consumption
cl fg         737.12 op 309.04 RM Ratio
917.55 purchase 324.08 sale*53% 399.62
op wip 268.99 633.12 298.4704
op fg 616.62 cl       334.65 diff to add 101.1496
885.61 298.470425 399.62
increse/(decrese) in stock 31.93949623
SBI
RM 25 334.6495754 83.66239 250.9872
Otyher Exp FG 33          587.12 193.7504 393.3719
as per books 112.52 WIP 40 180.4271993 72.17088 108.2563
excise duty 4.73 DeBTORS 40 520 208 312
disount& Incentives 37.6 557.5836 1064.615
154.85 LC 271 312.74
793.6154 156.3846
Sales 743 752
exp 207 233.12
0.279 0.31
sales