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STANDALONE SEGMENT WISE REVENUE, RESULTS & CAPITAL EMPLOYED UNDER CLAUSE 41 OF THE LISTING AGREEMENT FOR THE QUARTER ENDED 30th SEPTEMBER, 2010
Investor
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Shareholders Information
  Three months ended Six months ended  
Particulars 30.09.2010
(Unaudited )		 30.09.2009
(Unaudited )		 30.09.2010
(Unaudited )		 30.09.2009
(Unaudited)		 Previous
Accounting
Year ended
31.03.2010
(Audited )
1.Segment Revenue          
(a) Petrochemical           469.00           423.08           975.52           895.22          1,581.47
(b) Trading         616.86        559.47      1,371.33      1,304.78         3,515.29
(c) Liquid Colorants      10.73           -       13.93                 -                    -  
Total 1,096.59 982.55 2,360.78 2,200.00 5,096.76
Less:Inter Segment           
Revenue          
Net Sales / Income from Operations 1,096.59    982.55    2,360.78     2,200.00        5,096.76
2.Segment Results [Profit(+)/Loss(-) before tax and Interest from each segment ]          
(a) Petrochemical             40.88             87.16           121.13           215.61              266.41
(b) Trading        11.92         19.84              23.65             40.08               71.65
(c) Liquid Colorants           (13.49)                   -           (19.89) -                      -
Total             39.30           107.00           124.89           255.69              338.06
Less:(i) Interest         (218.11)            (49.79)         (433.17)        (100.42)            (385.10)
(ii) Other unallocable income net off unallocable expenditure           589.54           279.24        1,110.07           485.84           1,499.81
(iii) Exceptional item                   -                   -                     -                     -                      -
Total Profit Before Tax            410.74           336.45           801.79           641.11           1,452.77
3.Capital Employed (Segment assets - segment liabilities)          
(a) Petrochemical           545.22           624.30           545.22           624.30             591.87
(b) Trading             89.00           256.36              89.00           256.36             145.62
(c) Liquid Colorants           542.73                   -            542.73                   -                        -  
(d) Unallocable      48,232.15      11,706.05      48,232.15     11,706.05         47,920.59
Total      49,409.10      12,586.71      49,409.10    12,586.71         48,658.08
NOTES :
1) The above results have been reviewed by the audit committee and approved by the Board of Directors at their respective meeting held on 13th November, 2010.      The same are subject to limited review by the auditors of the Company.
2) 87,00,000/- equity shares of Rs.10/- each and 109,00,000 10% Compulsorily Convertible Preference Shares (CCPS) of Rs.10/- each, which were included in      'Share Capital Suspense' as at 31st March, 2010 have been alloted during the quarter on 17th September, 2010.
3) Potential equity shares that could arise on conversion of 21,80,000 fully convertible debentures are not resulting into dilution of EPS. Hence, they have not been      considered in calculation of diluted EPS in accordance with Accounting Standard 20 "Earning Per Share".
4) The Board of Directors has proposed, subject to requisite approval, to sub-divide the face vaue of equity share of Rs.10/- to Rs.2/- fully paid up.
5) No. of investors complaints received during the quarter ended 30th September, 2010 opening Nil, received 10 disposed off 10 and pending Nil.
6) The figures of current quarter / six months are not comparable with the corresponding previous quarter / six months due to amalgamation of Naman Tradvest Pvt      Ltd (NTPL) & Zeuxite Investment Pvt Ltd (ZIPL) with the Company from the appointed date 1st October, 2009.
7) Unaudited Statement of Assets and Liabilities as at 30th September, 2010.
    Rs. in lakhs
Particulars 30.Sep.2010
(Unaudited )		 30.Sep.2009
(Unaudited )
SHAREHOLDERS’ FUNDS:    
(a) Share Capital      2,923.49 963.49
(b) Reserves and Surplus      40,037.85 9,597.53
  42,961.34 10,561.02
LOAN FUNDS 6,447.76 2,117.04
DEFERRED INCOME TAX LIABILITY (net) 51.07 146.20
DEFERRED SALES TAX LIABILITY 61.22 -  
TOTAL 49,521.39 12,824.26
FIXED ASSETS (Inclding Capital Work In Progress) 1,268.35 971.96
INVESTMENTS      39,337.72 7,398.44
CURRENT ASSETS, LOANS AND ADVANCES    
(a) Inventories      223.47 118.36
(b) Sundry Debtors      1,572.04 1,664.03
(c) Cash and Bank balances      178.06 183.68
(d) Other current assets 4.84 -  
(e) Loans and Advances 10,534.88 5,416.81
  12,513.28 7,382.88
Less:  Current  Liabilities  and Provisions 3,146.10 2,863.04
(a) Liabilities      451.86 157.33
(b) Provisions      3,597.96 3,020.36
NET CURRENT ASSETS 8,915.32 4,362.52
MISCELLANEOUS EXPENDITURE (NOT     
WRITTEN OFF OR ADJUSTED)  -   91.35
PROFIT AND LOSS ACCOUNT      -   -  
Total 49,521.39 12,824.26
8) Previous quarter, year to date and year's figures are regrouped / rearranged wherever necessary to make them comparable with those of the current period.
By Order of the Board For Oricon Enterprises Ltd.
   
Place : Mumbai
Date : November 13th, 2010		 ( Rajendra Somani )
Managing Director
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