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DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION LIMITED

Regd. Office : Opp. Golf Course, Shastri Nagar, Yerawada, Pune-411 006. Website: www.dfpcl.com, Investors relation contact: investorgrievance@deepakfertilisers.com
AUDITED FINANCIAL RESULTS FOR YEAR ENDED 31ST MARCH, 2011

Sr.
No.

3
4

5
6
7
8
9
10
11
12
13
14
15
16
17

18

19

20
21
22

Particulars

Sales
Less: Excise Duty
(a) Net Sales
(b) Other Income from Operations (incl. realty income)
Income from Operations
Expenditure
a) Decrease/(Increase) in Stock in Trade
b) Consumption of Raw Materials
c) Traded Goods Purchases
d) Employee Cost
e) Depreciation
f) Other Expenditure
g) Total
Profit from Operations before Other Income, Interest
& Exceptional Items (1-2)
Other Income
-Dividend from Subsidiary
-Others
Profit before Interest & Exceptional Items (3+4)
Less: Interest
Add: Exceptional Items
Profit from Ordinary Activities before tax (5-6+7)
Tax Expense (Including for earlier years Rs.40 lacs Previous
year Rs.612 lacs)
Net Profit from Ordinary Activities after Tax (8-9)
Extraordinary Items (net of tax expense)
Net Profit for the Period (10-11)
Paid-up Equity Share Capital (Face Value of Rs.10/- each)
Paid-up Debt Capital (Listed Debentures)
Reserves excluding Revaluation Reserves
Debenture Redemption Reserve
Earnings Per Share (EPS)
a) Basic and diluted EPS (before Extraordinary items)
b) Basic and diluted EPS (after Extraordinary items)
Public Shareholding
- Number of Shares
- Percentage of Shareholding (rounded off)
Promoters and Promoter Group Shareholding
a) Pledged/ Encumbered
- Number of Shares
- Percentage of Shares
b) Non-Encumbered
- Number of Shares
-Percentage of Shares (as a % of the total
Shareholding of promoter and promoter group)
-Percentage of Shares (as a % of the total
Share Capital of the Company)
Debt Equity Ratio
Debt Service Coverage Ratio
Interest Service Coverage Ratio

Stand - alone Results


Quarter Ended
Year Ended
31.03.2011
31.03.2010
31.03.2011
31.03.2010
(Audited)
(Audited)
(Audited)
(Audited)
46,010
33,970
1,64,885
1,33,544
3,354
2,044
9,883
6,476
42,656
31,926
1,55,002
1,27,068
191
457
1,479
1,730
42,847
32,383
1,56,481
1,28,798
987
20,973
2,829
3,132
1,939
5,573
35,432
7,415

(294)
15,301
2,568
2,218
1,631
4,564
25,988
6,395

406
68,530
23,780
10,680
7,147
18,646
1,29,188
27,293

(548)
49,985
26,682
8,712
6,433
16,117
1,07,381
21,417

(Rs. in Lacs)
Consolidated Results
Year Ended
31.03.2011
31.03.2010
(Audited)
(Audited)
1,71,845
1,38,029
10,534
6,829
1,61,311
1,31,200
1,479
1,730
1,62,790
1,32,930
408
71,979
23,780
10,969
7,872
19,723
1,34,731
28,059

SEGMENT-WISE REVENUE, RESULTS AND CAPITAL EMPLOYED

Sr.
No.
1

(557)
51,823
26,691
9,117
7,136
16,654
1,10,864
22,066
2

1,177
8,593
1,237
7,356
2,083

786
7,181
1,193
(34)
5,954
1,538

5,272
5,272
8,820
32,500
93,832
3,959
5.98
5.98

4,416
4,416
8,820
29,020
81,672
2,547
*
*

5.01
5.01

*
*

306
3,275
30,875
4,390
(338)
26,147
7,484

1,018
3,472
25,907
4,633
2,504
23,778
6,573

3,346
31,405
4,392
(338)
26,675
7,923

3,559
25,625
4,638
2,504
23,491
6,966

18,662
18,662
8,820
32,500
93,832
3,959

17,205
17,205
8,820
29,020
81,672
2,547

18,752
18,752
8,820
32,500
92,116
3,959

16,525
16,525
8,820
29,020
79,861
2,547

21.16
21.16

19.51
19.51

21.26
21.26

18.74
18.74

5,06,17,188
57

5,01,41,615
57

5,06,17,188
57

5,01,41,615
57

5,06,17,188
57
2
3

3,80,63,328
100

3,75,87,755
100

3,80,63,328
100

3,75,87,755
100

3,80,63,328
100

3,75,87,755
100

43

43

43

43

43

43

0.69
6.57
8.51

0.72
3.60
7.39

0.69
2.27
8.66

0.72
2.98
6.98

0.71
2.34
8.94

0.74
3.02
7.06

Segment Revenue
a) Chemicals
Manufactured
Traded
Total
b) Fertilisers
Manufactured
Traded
Total
c) Realty
d) Others
Total
Less :Inter Segment Revenue
Net Sales/Income from Operations
Segment profit / (loss) before tax interest from
a) Chemicals
b) Fertilisers
c) Realty
d) Others
Total
Less: i) Interest
ii) Other unallocable expenditure net of unallocable income
Total Profit Before Tax from Ordinary Activities
Capital Employed
a) Chemicals
b) Fertilisers
c) Realty
d) Others
e) Unallocated
Total

DETAILS OF ASSETS AND LIABILITIES


Sl No
Particulars

1
5,01,41,615
57

Particulars

4
5
6
7

8
* Non Annualised

Shareholders' Funds
(a) Capital
(b) Reserves and Surplus
Loan Funds
Deferred Tax Liability
Total
Fixed Assets (net of accumulated depreciation)
Capital Work in Progress
Investments
Current Assets, Loans And Advances
(a) Interest Accrued on Deposits
(b) Inventories
(c ) Sundry Debtors
(d) Cash and Bank Balances
(e) Loans and Advances
Less: Current Liabilities and Provisions
(a) Liabilities
(b) Provisions
Net Current Assets
Total

Stand - alone Results


Quarter Ended
Year Ended
31.03.2011
31.03.2010
31.03.2011
31.03.2010
(Audited)
(Audited)
(Audited)
(Audited)

34,718
34,718

25,360
5
25,365

1,07,594
1,07,594

84,437
809
85,246

1,13,903
1,13,903

88,569
809
89,378

6,466
2,826
9,292
287
60
44,357
1,508
42,848

4,615
2,725
7,340
394
80
33,179
796
32,383

25,959
27,159
53,118
1,180
630
1,62,522
6,040
1,56,482

15,349
28,858
44,207
1,399
737
1,31,589
2,791
1,28,798

25,959
27,159
53,118
1,180
630
1,68,830
6,040
1,62,790

15,349
28,858
44,207
1,399
737
1,35,721
2,791
1,32,930

10,031
69
(80)
(26)
9,994
1,237
1,401
7,356

1,12,750
15,332
24,070
3,972
36,116
1,92,240

8,046
(142)
(99)
(8)
7,797
1,193
650
5,954

96,781
14,479
23,656
4,216
33,238
1,72,370

Stand - alone Results


As on 31-03-2011
As on 31-03-2010

8,820

26,423
1,621
(388)
383
28,039
4,633
(372)
23,778

1,12,750
96,781
15,332
14,479
24,070
23,656
3,972
4,216
36,116
33,238
1,92,240
1,72,370
(Rs. in Lacs)
Consolidated Results
As on 31-03-2011

As on 31-03-2010

6,210
1,72,370
75,873
41,416

8,820
97,127
77,567
8,388
1,91,902
1,05,907
27,175

8,820
83,576
73,120
6,584
1,72,100
80,899
41,439

15,577

5,477

9,435

348
15,677
25,005
26,907
14,864

173
11,163
19,813
20,624
10,895

349
16,139
25,965

174
11,631
20,201

26,973
15,153

20,692
11,168

82,801

62,668

84,579

63,866

23,420
7,321
30,741
52,061
1,92,240

16,765
6,399
23,164
39,504
1,72,370

23,864
7,371
31,235
53,344
1,91,902

17,084
6,456
23,540
40,326
1,72,100

97,792
77,567
8,061

1,92,240
1,01,689
27,133
11,357

8,820
84,220

31,946
3,164
(500)
273
34,883
4,390
4,346
26,147

73,120

NOTES :
1 Exceptional items for the year represent Rs.338.09 lacs being cost of assets restructured in the real estate business (previous year's figures include gain of Rs.2,571
lacs arising out of sale of leasehold land net of cost of assets restructured in real estate business).
2

During the quarter, the Company has sold part of the Fertiliser Bonds (issued in lieu of Fertiliser Subsidy) pursuant to the decision of Government of India to buy back outstanding bonds in two tranches in
2010-11 and 2011-12 at a price to be decided later and compensate the Company atleast 50% of the loss incurred on such sale.Accordingly, the Company has accounted for the loss of Rs.199.52 lacs (net
of 50% compensation receivable from Government of India) and the same has been shown under 'Other Expenditure'.Consequently,the provision towards Marked to Market loss made earlier on such bonds
amounting to Rs.525.18 lacs has been reversed and shown under 'Other Expenditure'.

The Consolidated Results include results of Smartchem Technologies Limited, Deepak Mining Services Private Limited and Deepak Nitrochem Pty Limited.

Previous period's figures have been reclassified wherever necessary to conform to current period's classification.

Ratios have been computed as follows:


a) Debt Equity Ratio= Aggregate of Long Term Debts and Deferred Tax Liability / Shareholders Funds less Misc. Expenditure to the extent not written off.
b) DSCR= Earnings before Interest, Depreciation and Tax/ (Long Term Loan principal repaid+ Interest Expenses).
c) ISCR= Earnings before Interest, Depreciation and Tax/ Interest Expenses.
The Board of Directors has recommended dividend of 50 % i.e.Rs.5.00 . (Previous Year Rs. 4.50) per share on Equity Shares (face value of Rs.10/- each) of the Company for the year ended 31st March, 2011
There was no investor complaint pending at the beginning of the quarter. The Company, during the quarter, received two investor complaints and the same have been resolved.

6
7

The above audited results were reviewed by the Audit Committee. The Board of Directors at its meeting held on 11th May, 2011 approved the same.
Place : Mumbai
Date : 11th May, 2011

(Rs. in Lacs)
Consolidated Results
Year Ended
31.03.2011
31.03.2010
(Audited)
(Audited)

For DEEPAK FERTILISERS


AND PETROCHEMICALS CORP. LTD.

S.C.MEHTA
Vice-Chairman & Managing Director

32,720
3,164
(500)
273
35,657
4,392
4,590
26,675

1,18,221
15,332
24,070
3,972
30,307
1,91,902

27,073
1,621
(388)
383
28,689
4,638
560
23,491

1,02,606
14,479
23,656
4,216
27,143
1,72,100