| AMINES & PLASTICIZERS LIMITED |
| CONSOLIDATED AND
STANDALONE AUDITED FINANCIAL RESULTS |
| FOR THE YEAR ENDED 31
ST MARCH, 2010 |
| |
|
|
|
|
|
(Rs. In Lakhs) |
| S.NO |
PARTICULARS |
AUDITED |
| Standalone |
Consolidated |
| Year ended 31.03.2010 |
Year
ended 31.03.2009 |
Year
ended 31.03.2010 |
Year
ended 31.03.2009 |
| 1 |
a) |
Income from Operations (Net) |
16,853.43 |
15,917.60 |
17,010.34 |
15,917.60 |
| |
b) |
Other Operative Income |
87.73 |
46.02 |
43.11 |
15.08 |
| |
|
Total Income (1+2) |
16,941.16 |
15,963.62 |
17,053.45 |
15,932.68 |
| 2 |
Expenditure |
|
|
|
|
| |
a) |
(Increase)/Decrease in
Stock in trade and work in progress |
(128.59) |
(187.84) |
(128.59) |
(187.84) |
| |
b) |
Raw Materials Consumed,
Purchase for Repacking |
7,713.46 |
11,291.70 |
7,834.97 |
11,291.70 |
| |
c) |
Purchase of Traded goods |
5,389.57 |
194.41 |
5,389.57 |
194.41 |
| |
d) |
Power & Fuel |
744.17 |
1,194.62 |
744.16 |
1,194.62 |
| |
|
d) Excise Duty |
|
|
|
|
| |
e) |
Staff Cost |
411.35 |
433.06 |
428.72 |
433.06 |
| |
f) |
Depreciation |
68.84 |
65.51 |
69.02 |
65.51 |
| |
g) |
Other Expenditure |
1,721.41 |
1,952.58 |
1,729.23 |
1,953.14 |
| |
|
Total |
15,920.21 |
14,944.04 |
16,067.08 |
14,944.60 |
| |
|
|
|
|
|
|
| 3 |
Profit from Operations before Other Income, Interest &
Exceptional Items (1-2) |
1,020.95 |
1,019.58 |
986.37 |
988.08 |
| |
|
|
|
|
|
|
| 4 |
Other
Income |
- |
- |
- |
- |
| |
|
|
|
|
|
|
| 5 |
Profit from Operations before Interest & Exceptional Items
(3+4) |
1,020.95 |
1,019.58 |
986.37 |
988.08 |
| |
|
|
|
|
|
|
| 6 |
Interest
and Finance Cost |
519.70 |
496.40 |
526.85 |
496.43 |
| |
|
|
|
|
|
|
| 7 |
Profit after Interest but before Exceptional Items (5-6) |
501.25 |
523.18 |
459.52 |
491.65 |
| |
|
|
|
|
|
|
| 8 |
Exceptional
Items |
- |
- |
- |
- |
| |
|
|
|
|
|
|
| 9 |
Profit from Ordinary
Activities before Tax (7-8) |
501.25 |
523.18 |
459.52 |
491.65 |
| |
|
|
|
|
|
|
| 10 |
|
Tax Expenses |
199.35 |
180.75 |
200.23 |
181.11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| 11 |
Net Profit from Ordinary
Activities after Tax (9-10) |
301.90 |
342.43 |
259.29 |
310.54 |
| |
|
|
|
|
|
|
| 12 |
Extraordinary Items (net of tax expense) |
- |
- |
- |
- |
| |
|
|
|
|
|
|
| 13 |
Net profit for the period |
301.90 |
342.43 |
259.29 |
310.54 |
| |
|
|
|
|
|
|
| 14 |
Minority Interest |
- |
- |
(0.08) |
(0.20) |
| |
|
|
|
|
|
|
| 15 |
Net profit for the
period after minority Interest |
301.90 |
342.43 |
259.37 |
310.74 |
| |
|
|
|
|
|
|
| 16 |
Paid up Equity Share Capital (Face Value
of Rs. 10/- each) |
550.20 |
550.20 |
550.20 |
550.20 |
| |
|
|
|
|
|
|
| 17 |
Reserve excluding Revaluation Reserve |
1,430.72 |
1,132.07 |
1,381.76 |
1,125.53 |
| |
|
|
|
|
|
|
| 18 |
Earning per Share (EPS) Not annualised |
|
|
|
|
| |
a) |
Basic & diluted before
extraordinary items. |
5.44 |
7.84 |
4.66 |
7.11 |
| |
b) |
Basic & diluted after
extraordinary items. |
5.44 |
7.84 |
4.66 |
7.11 |
| |
|
|
|
|
|
|
| 19 |
|
Public shareholding |
|
|
|
|
| |
|
- Number of Shares |
1,476,525 |
1,476,525 |
1,476,525 |
1,476,525 |
| |
|
- Percentage of shareholding |
26.84 |
26.84 |
26.84 |
26.84 |
| 20 |
Promoters
and Promoter Group Shareholding |
|
|
|
|
| |
a) |
Pledged / Encumbered |
|
|
|
|
| |
- |
Number of Shares |
NIL |
NIL |
NIL |
NIL |
| |
- |
Percentage of Shares (as a
% of the total shareholding of
promoter group) |
NIL |
NIL |
NIL |
NIL |
| |
- |
Percentage of Shares (as a
% of the total share capital of the Company) |
NIL |
NIL |
NIL |
NIL |
| |
b) |
Non- encumbered |
|
|
|
|
| |
- |
Number of Shares |
4,025,475 |
4,025,475 |
4,025,475 |
4,025,475 |
| |
- |
Percentage of Shares (as a
% of the total shareholding of
promoter group) |
100 |
100 |
100 |
100 |
| |
- |
Percentage of Shares (as a
% of the total Share Capital of the Company) |
73.16 |
73.16 |
73.16 |
73.16 |
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|
| Annual Reporting of
Segment-wise Revenue, Results and Capital Employed under Clause 41 of
the Listing Agreement. |
| S.NO |
PARTICULARS |
AUDITED |
| Standalone |
Consolidated |
| Year ended 31.03.2010 |
Year
ended 31.03.2009 |
Year
ended 31.03.2010 |
Year
ended 31.03.2009 |
| 1 |
Segment Revenue (Net Sales / Income) |
|
|
|
|
| |
a |
Chemical |
16,853.43 |
15,672.60 |
16,853.44 |
15,672.60 |
| |
b |
Technical & Engineering Services |
- |
245.00 |
156.90
|
245.00 |
| |
Total |
16,853.43 |
15,917.60 |
17,010.34 |
15,917.60 |
| Less: |
Inter Segment Revenue |
- |
- |
- |
- |
| |
Net Sales /
Income from operation |
16,853.43 |
15,917.60 |
17,010.34 |
15,917.60 |
| 2 |
Segment
Results Profit / (Loss) Before Tax and Interest from each Segment. |
|
|
|
|
| |
a |
Chemical |
1,048.53 |
971.19 |
1,054.11 |
970.77 |
| |
b |
Technical & Engineering Services |
(15.98) |
64.79 |
(12.85) |
64.79 |
| |
Total |
1,032.55 |
1,035.98 |
1,041.26 |
1,035.56
|
| Less: |
a |
Interest |
519.70 |
496.40 |
526.85
|
496.43 |
| |
b |
Other unallocable
expenditure net of unallocable Income |
11.60 |
16.40 |
54.89 |
47.48 |
| |
Total Profit Before Tax |
501.25 |
523.18 |
459.52
|
491.65 |
| 3 |
Capital employed |
|
|
|
|
| |
a |
Chemical |
4408.07 |
3,832.10 |
4,477.42 |
4224.87 |
| |
b |
Technical & Engineering Services |
113.67 |
125.48 |
729.86 |
125.48 |
| |
Total Capital Employed in Segment |
4521.74 |
3957.58 |
5207.29 |
4350.35 |
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| Notes: |
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| 1 |
The above results for the Year ended 31st March, 2010, have been
reviewed by the Audit Committee and approved by the Board at its meeting held
on 28th May, 2010. |
| 2 |
The Board has recommended dividend of Rs. 14/- per share of
Rs.100/- each (i.e. @ 14% p.a.) on
19385 Redeemable Cumulative Preference Shares and Re.1/- per Share (i.e.10%)
on 55,02,000 Equity Shares of Rs.10/- each for the year 2009-10, subject to
the approval of Shareholders. |
| 3 |
Previous period results have been re-grouped wherever necessary. |
| 4 |
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. |
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By order of the Board |
| Place :
Mumbai |
|
For Amines & Plasticizers Ltd |
| Date :
28th May, 2010 |
|
Hemant Kumar Ruia |
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Chairman and Managing Director |
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