AMINES & PLASTICIZERS LIMITED
CONSOLIDATED  AND STANDALONE AUDITED FINANCIAL RESULTS 
FOR THE I QUARTER ENDED 30 TH JUNE, 2009
           
SR.No. PARTICULARS  
  (Rs. In Lakhs)
 3 Months ended 30.06.2009   Corresponding 3 months ended in previous year 30.06.2008   Year   ended 31.03.2009 
1 a) Income from Operations (Net)                    3,040.72                    3,483.14                                         15,917.60
  b) Other Operative Income                          14.85                            7.27                                                 46.02
  Total Income (a+b)                      3,055.57                    3,490.41                                         15,963.62
2 Expenditure         
  a) (Increase)/Decrease in Stock in trade and work in progress                          66.26                       179.66                                             (187.84)
  b) Raw Materials Consumed, Purchase for Repacking                    1,964.19                    2,138.62                                         11,291.70
  c) Purchase of Traded goods                          38.53                       128.19                                               194.41
  d) Power & Fuel                        173.73                       285.90                                           1,194.62
    d) Excise Duty      
  e) Staff Cost                        125.25                       109.49                                               433.06
  f) Depreciation                          17.88                         14.00                                                 65.51
  g Other Expenditure                        399.48                       323.22                                           1,952.58
  h) Total                    2,785.32                    3,179.08                                         14,944.04
           
3 Profit from Operations before Other Income, Interest & Exceptional Items (1-2)                        270.25                       311.33                                           1,019.58
           
4 Other Income                                    -                                  -                                                          -  
           
5 Profit from Operations before Interest & Exceptional Items (3-4)                        270.25                       311.33                                           1,019.58
           
6 Interest and Finance Cost                          122.52                       117.48                                               496.40
           
7 Profit after Interest but before Exceptional Items  (5-6)                        147.73                       193.85                                               523.18
           
8 Exceptional Items                                   -                                  -                                                          -  
           
9 Profit from Ordinary Activities Before Tax (7+8)                        147.73                       193.85                                               523.18
10 Tax Expenses        
  a Current Tax                           50.25                         66.00                                               180.75
  b Earlier year tax provision                                 -    -                                                         -  
           
11 Net Profit from Ordinary Activities after Tax(9-10)                          97.48                       127.85                                               342.43
           
12 Extraordinary Items (net of tax expense)                                 -                                  -                                                          -  
           
13 Net profit for the period (11-12)                          97.48                       127.85                                               342.43
           
14 Paid up Equity Share Capital       
  (Face Value of Rs.10/- each)                        550.20                       350.20                                               550.20
           
15 Reserves excluding Revaluation Reserves                                 -                                  -                                             1,132.07
           
16 Earning per share (EPS)- Not annualised        
  a Basic & diluted before extraordinary items.                            1.76                            3.65                                                   7.84
  b Basic & diluted after extraordinary items.                            1.76                            3.65                                                   7.84
           
17 Public Shareholding        
   -  Number of Shares              1,476,525.00            1,476,526.00                                   1,476,525.00
   -  Percentage of Shareholding                            26.84                         42.16                                                 26.84
           
18 Promoters and Promoter Group Shareholding        
  a) Pledged / Encumbered      
   -   Number of shares  NIL   NIL   NIL 
  - Percentage of shares (as a % of the total shareholding of  promoter group)                                               NIL   NIL   NIL 
  - Percentage of shares (as a % of the total share capital of the Company)                                               NIL   NIL   NIL 
  b) Non- encumbered      
  - Number of Shares                  4,025,475                 2,025,475                                         4,025,475
  - Percentage of shares (as a % of the total shareholding of  promoter group)                                                                     100.00                       100.00                                               100.00
  - Percentage of shares (as a % of the total share capital of the Company)                                                                       73.16                         57.84                                                 73.16
           
           Rs. In Lakhs 
Annual Reporting of Segment-wise Revenue, Results and Capital Employed under Clause 41 of the Listing Agreement.    
Sr.No. PARTICULARS  
   
 3 Months ended 30.06.2009   Corresponding 3 months ended in previous year 30.06.2008   Year   ended 31.03.2009 
       Provisional   Provisional   Audited 
1 Segment Revenue (Net Sales / Income)        
  a Chemical                      3,040.72                      3,483.14                                           15,672.60
  b Technical Services                                 -                                                    245.00
  Total                        3,040.72                      3,483.14                                           15,917.60
Less: Inter Segment Revenue                                   -                                  -                                                          -  
  Net Sales /  Income from operation                        3,040.72                      3,483.14                                           15,917.60
2 Segment Results Profit Before Tax and Interest from each Segment.      
  a Chemical                         277.50                         316.68                                                971.19
  b Technical Services                                 -                                  -                                                    64.79
  Total                           277.50                         316.68                                             1,035.98
Less: a Interest                          122.52                         117.48                                                496.40
  b Other unallocable expenditure net of unallocable Income                             7.25                             5.35                                                  16.40
  Total Profit Before Tax                           147.73                         193.85                                                523.18
3 Capital employed        
  a Chemical 3931.71                      3,615.26                                             3,832.10
  b Technical Services 125.48                         101.14                                                125.48
  Total Capital Employed in Segment   4057.19 3716.40 4350.35
           
Notes:          
           
1 The Company is engaged in manufacturing and trading in Chemicals and also in the Technology segment.
2 The above results for the Quarter ended 30th June, 2009, have been reviewed by the Audit Committee and approved by the Board at its meeting held on 31st July, 2009.
3 The number of investor complaints received during the quarter were nil and nil complaints pending at the beginning as well as at the end of quarter.
4 Previous period results have been re-grouped wherever necessary.
5 Consolidated Financial Information for the period ending 30th June, 2009 is as follows:
  Consolidated Gross Turnover  Rs. In Lacs                      3,156.04    
  Consolidated Profit after Tax Rs. In Lacs                           90.91    
  Consolidated earning per share Rs.                              1.65    
   
6 Financial results of the Company are available on the Company's website http://www.amines.com.
7 Consolidated Financial Results comprises of Results of  APL Infotech Limited and APL Engineering Services Pvt Limited, subsdiaries of  Company.
           
           By order of the Board
For Amines & Plasticizers Ltd.
Hemant Kumar Ruia
Chairman and Managing Director 
Place : Mumbai
Date : 30th June, 2009