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MADRAS FERTILIZERS LIMITED
(A Govt. of India Undertaking)
Regd. Office : Manali, Chennai 600 068<= /td>
UNAUDITED FINANCIAL RESULTS  FOR THE QUARTER ENDED JUNE 30, 2011
(` lakhs) 
Particulars Quarter ended Ye= ar          ended
  30= /06/2011 30= /06/2010 31/03/2011
   Unaudited <= span style=3D'mso-spacerun:yes'> Unaudited Audited
  (1) (2) (5)
           
1 (a) Net Sales/Income from Operations 54863 35374 162283
         
  (b) Other Operating Income      
         
         
         
         
2 Expenditure      
  a. (Increase)/Decrease in Stock in trade (467) (1402) (3509)
  and work in progress      
  b. Consumption of Raw Materials 29319 18760 84597
  c. Purchase of Traded Goods 27 18 97
  d. Employees Cost 1938 2077 14317
  e. Power, Water & Fuel 14917 11083 43414
  f. Depreciation 1172 1090 4121
  g. Other Expenditure 2878 1905 10318
  h. Total 49784 33531 153355
    (Any item exceedi= ng 10% of the total expenditure to be shown separately)      
         
3 Profit from Operations before Other Income, Interest & Exceptional Items (1-2) 5079 1843 8928
        25  
4 Other Income 161 140 1094
      2388  
5 Profit before Interest & Exceptional Items (3+4) 5240 1983 10022
         
6 Interest 1637 1889 5505
         
7 Profit after Interest but before Exceptional Items (5-6) 3603 94 4517
      0  
8 Exceptional Items      
         
9 Profit (+)/ Loss(-) from Ordinary Activities before tax (7 += 8) 3603 94 4517
         
10 Tax Expense 0    
      0  
11 Net Profit (+) / Loss (-) from Ordinary Activities after tax= (9 - 10) 3603 94 4517
         
12 Extraordinary Items (net of tax expense Rs...)     12469
         
13 Net Profit (+) / Loss (-) for the period (11-12) 3603 94 16986
         
14 Paid-up equity share capital 16110 16110 16110
  (Face value Rs 10 per share)      
         
15 Reserves excluding Revaluation Reserves as per balance sheet= of previous accounting year 1239 1239 1239
         
16 Earnings Per Share (EPS)      
  a) Basic and diluted EPS before Extraordinary 2.24 0.06 2.80
  items for the period, for the year to date and
  for the previous year (not to be annualized)
  b) Basic & diluted EPS after Extraordinary 2.24 0.06 10.54
  items for the period, for the year to date and
    for the previous year (not to be annualised)
         
17 Public Shareholding      
  - Number of Shares  23733100 23733100 23733100
  - Percentage of Shareholding 14.73 14.73 14.73
18 Promoters and promo= ter group  Shareholding       
  a) Pledged/ Encumbered       
  - Number of shares<= /td> Nil N= il Ni= l
  - Percentage of sha= res (as a % of the total shareholding of promoter and promoter group) Nil N= il Ni= l
  - Percentage of sha= res (as a % of the total share capital of the company) Nil N= il Ni= l
  b) <= /span> Non-encumbered      
  - Number of Shares 137368200 1373= 68200 1373= 68200
  - Percentage of sha= res (as a% of the total shareholding of promoter and promoter group) 100 100 100
  - Percentage of sha= res (as a % of the total share capital of the company) 85.27 85.27 85.27
           
Note:
1 Fertilizer  manufacture  is  the only main business segment and trading operations are less than  10% of the 
total  revenue.  Further,  the  Company  is  engaged  in  providing and selling its products in single economic 
environment in India i.e., there is a single geographical segment.  Hence, there is no requirement of segment 
reporting for the Company as per AS 17 = (Segment Reporting).
2 In  view  of  the  carry  forward  losses  and  allowances  available  for  set off, provision  for  current tax is not 
considered  necessary.   Also,  as  a  prudent  policy  no  deferred tax asset has been recognized per AS 22  
(Accounting for Taxes on Income).
3 Details of Investors complaints and services during the quarter:  Pending at the beginning of the Quart= er: Nil, 
Received: 9, Disposed Off:9 and Pending= at the end of the Quarter: Nil
4 Audit observations on the Accounts for = 2010-11 and Management clarification thereon stands.
5 The unaudited results have been subject= ed to Limited Review by Statutory Auditors.
6 The above  results  have  been  reviewed  and  recommended by the Audit  Committee and approved by the
Board of Directors at their meeting hel= d on July 29, 2011.
                                              =                                                            By Order of the Board
Place :  New Delhi                                              =                                             Satish Chandra
Date  = : July 29, 2011                                              =                               Chairman & Managing Director