FINANCIAL RESULTS

DETAILED FINANCIAL RESULT

Company: Chambal Fertilisers and Chemicals Limited
NSE Symbol: CHAMBLFERT
Period: MAR-20(Q4)
Result Type: AUDITED,NON-CUMULATIVE,CONSOLIDATED

Standalone

DescriptionAmount (Rs. lacs)
Net Sales/Income from Operations (Inclusive of Excise Duty)1,96,909.00
Other Operating Income0.00
Total Income from Operations1,96,909.00
Other Income2,870.00
Total Income1,99,779.00
Change in Inventories of Finished Goods, Work-in-Progress and Stock-in-Trade-37,998.00
Cost of Materials Consumed89,851.00
Purchases of Stock-in-Trade34,791.00
Employees Benefits Expense4,379.00
Depreciation & Amortization Expense7,202.00
Finance Costs11,330.00
Other Expenses84,162.00
Total Expenses1,93,717.00
Profit/(Loss) from Ordinary Activities before exceptional items6,062.00
Exceptional Items10,557.00
Profit/(Loss) from Ordinary Activities before Tax14,776.00
Tax Expense-4,030.00
Profit/(Loss) for the period from Continuing Operations18,806.00
Profit/(Loss) from Discontinued Operations1,430.00
Tax Expense of Discontinued Operations129.00
Profit/(Loss) from Discontinued operations (after tax)1,301.00
Net Profit/(Loss) for the Period20,107.00
Share of Profit/(Loss) of Associates0.00
Minority Interest0.00
Consolidated Net Profit/(Loss) for the Period20,107.00
Other Comprehensive Income-19,058.00
Total Comprehensive Income1,049.00
Face Value (Rs. )10.00
Paid-Up Equity Share Capital41,621.00
Reserves excluding Revaluation Reserves as per Balance Sheet of previous Accounting Year0.00
Basic EPS for Continuing Operations4.52
Diluted EPS for Continuing Operations4.52
Basic EPS for Discontinued Operations0.23
Diluted EPS for Discontinued Operations0.23
Basic EPS for Continued and Discontinued Operations4.75
Diluted EPS for Continued and Discontinued Operations4.75
NOTES TO ACCOUNTS

SEGMENT REPORTING

MAR-20*

TOTAL REVENUE

Fertilisers and Agri Inputs1,96,909.00
Shipping
Software & Others
Total1,96,909.00
Less:Inter Segment Revenue
Net Sales/Income from Operations

RESULTS

Fertilisers and Agri Inputs29,562.00
Shipping
Software & Others5.00
Total29,567.00
Less:Interest11,330.00
Less:Other Un-Allocable Expenditure Net Off1,618.00
Less:Un-Allocable Income-1,843.00
Total Profit Before Tax18,462.00

ASSETS

Fertilisers and Agri Inputs14,11,893.00
Shipping
Software & Others2,873.00
Un-Allocable Assets38,501.00
Total14,53,267.00

LIABILITES

Fertilisers and Agri Inputs98,822.00
Shipping
Software & Others908.00
Un-Allocable Liabilities10,10,429.00
Total11,10,159.00

Quarter





Annual