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| Unaudited Results |
| AMINES & PLASTICIZERS LIMITED |
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| UN-AUDITED FINANCIAL RESULTS (PROVISIONAL) FOR THE QUARTER ENDED 30 TH JUNE,2006 |
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(Rs. In Lacs) |
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Quarter ending |
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PARTICULARS |
June'06 |
June'05 |
March,06 |
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Provisional |
Provisional |
Provisional |
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| 1) |
Income from Operations (Net) |
1612.96 |
1618.78 |
8404.34 |
| 2) |
Other Income |
7.66 |
6.14 |
51.33 |
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Total - A |
1620.62 |
1624.92 |
8455.67 |
| 3) |
Total Expenditure |
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a) (Increase)/Decrease in Stocks |
62.12 |
(295.73) |
(230.87) |
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b) Raw Materials Consumed and purchase |
1095.91 |
1400.5 |
6155.38 |
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for resale and repacking |
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c) Power & Fuel |
98.62 |
132.02 |
546.43 |
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d) Staff Cost |
101.78 |
100.65 |
405.01 |
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e) Others |
175.88 |
209.33 |
928.58 |
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| 4) |
Finance Cost |
56.57 |
63.31 |
242.16 |
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| 5) |
Depreciation |
9.88 |
9 |
35 |
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Total - B |
1600.76 |
1619.08 |
8081.69 |
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| 6) |
Profit/(Loss) before Tax (A- B) |
19.86 |
5.84 |
373.98 |
| 7) |
Provision for Taxation |
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a) Current Tax Including Deferred Tax |
6.75 |
1.96 |
127.33 |
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b) Fringe Benefit Tax |
2.25 |
1.90 |
6.4 |
| 8) |
Net Profit/ (Loss) |
10.86 |
1.98 |
240.25 |
| 9) |
Paid up Equity Share Capital |
350.2 |
350.2 |
350.2 |
| 10) |
Reserve excluding Revaluation Reserve |
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371.66 |
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| 11) |
Earning per share (EPS)* |
0.31 |
0.06 |
6.86 |
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(*Not annualised in case of quarterly results) |
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| 12) |
Aggregate of non-promoter shareholding |
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- Number of Shares |
1476525 |
1476525 |
1476525 |
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- Percentage of shareholding |
42.16 |
42.16 |
42.16 |
| Notes: |
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| 1 |
Previous period results have been re-grouped wherever necessary. |
| 2 |
The Company is engaged in manufacturing Chemicals as a Primary Segment and there are no other reportable segments |
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as defined by accounting Standard 17. |
| 3 |
Income from Operations for the year ending 31st March 2006 include Rs.247 Lacs being export benefits received under |
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Target Plus Scheme in respect of exports made during 2004-05 |
| 4 |
The above results for the Quarter ended 31/03/2006 have been reviewed by the Audit Committee and approved by the |
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Board of Directors in the meeting held on 28/04/2006. |
| 5 |
The number of investor complaint received during the quarter were 4 which were resolved and there were no complaints |
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pending at the beginning as well as at the end of the quarter. |
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By order of the Board |
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sd/- |
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Place : Mumbai |
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Hemant Kumar Ruia |
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Date : 28.04.2006 |
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Chairman & Managing Director |