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Colour-Chem Limited

(Rs. in Lakhs)
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PARTICULARS
Nine months ended
Quarter ended
Quarter ended
Year ended
Year ended
31.12.2004
31.03.2005
31.03.2004
31.03.2005
31.03.2004
(Unaudited)
(Unaudited)
(Unaudited)
(Audited)
(Audited)
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1
Segment Revenue (Net Sales/ Income from operations )
a)
Intermediates & Colours
19,880
6,046
6,495
25,926
28,036
b)
Specialty Chemicals
8,556
2,835
2,676
11,391
10,446
Total
28,436
8,881
9,171
37,317
38,482
Less: Inter Segment Revenue
18
-
15
18
22
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Net Sales/income from operations
28,418
8,881
9,156
37,299
38,460
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2
Segment Results Profit/(Loss) Before tax and
Interest from each segment
a)
Intermediates & Colours
1,402
510
(198)
1,912
1,631
b)
Specialty Chemicals
1,349
290
343
1,639
1,069
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Total
2,751
800
145
3,551
2,700
Less:(1) Interest Expenses
262
40
104
302
282
(2) Other unallocable expenditure net of unallocable income
(162)
(168)
(28)
(330)
(77)
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Total Profit Before Tax and Prior Period Items
2,651
928
69
3,579
2,495
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3
Capital Employed (Segment assets-Segment liabilities)
a)
Intermediates & Colours
12,276
11,598
10,993
11,598
10,993
b)
Specialty Chemicals
4,250
4,246
3,400
4,246
3,400
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Total Capital Employed in Segments
16,526
15,844
14,393
15,844
14,393
Add: Unallocable corporate assets less corporate liabilities
5,141
5,247
2,942
5,247
2,942
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Total Capital Employed in Company
21,667
21,091
17,335
21,091
17,335

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Note:
Other 'unallocable expenditure' includes Head Office administration expenses and
Other 'unallocable income' mainly includes dividend received from subsidiary companies and other interest income.
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