| AMINES & PLASTICIZERS LIMITED |
| UN-AUDITED
FINANCIAL RESULTS (PROVISIONAL) |
| FOR THE II QUARTER
ENDED 30th SEPTEMBER,2007 |
|
|
|
| |
|
|
|
(Rs. In Lacs) |
| |
PARTICULARS |
Stand
alone |
| 3 Months ended 30.09.2007 |
Corresponding 3 months ended in previous
year 30.09.2006 |
Half year ended 30.09.2007 |
Corresponding half year ended
30.09.2006 |
Previous year ended 31.03.2007 |
| Provisional |
Provisional |
Provisional |
Provisional |
Audited |
| 1 |
Income from Operations (Net) |
2,222.61 |
2,461.76 |
3,937.32 |
4,074.72 |
9,220.81 |
| 2 |
Other Income |
6.51 |
9.24 |
9.58 |
16.90 |
48.82 |
| 3 |
Total Income (1+2) |
2,229.12 |
2,471.00 |
3,946.90 |
4,091.62 |
9,269.63 |
| 4 |
Expenditure |
|
|
|
|
|
| |
a) (Increase)/Decrease in Stocks |
(196.04) |
(30.30) |
(467.25) |
31.82 |
(2.99) |
| |
b) Raw
Materials Consumed, Purchase for Repacking |
1,729.94 |
1,789.75 |
3,159.98 |
2,885.66 |
6,196.66 |
| |
c) Purchase of Traded goods |
102.72 |
- |
125.19 |
- |
74.63 |
| |
d) Power & Fuel |
194.56 |
160.45 |
331.48 |
259.07 |
636.24 |
| |
e) Staff Cost |
115.99 |
104.43 |
230.95 |
206.21 |
397.25 |
| |
f)
Depreciation |
15.59 |
11.80 |
27.75 |
21.68 |
47.13 |
| |
g) Other Expenditure |
274.44 |
249.13 |
542.75 |
425.01 |
1,337.99 |
| |
h) Total |
2,237.20 |
2,285.26 |
3,950.85 |
3,829.45 |
8,686.91 |
| |
|
|
|
|
|
|
| 5 |
Interest and Finance Cost |
95.14 |
75.50 |
171.44 |
132.07 |
268.53 |
| |
|
|
|
|
|
|
| 6 |
Exceptional Items |
- |
- |
- |
- |
- |
| |
|
|
|
|
|
|
| 7 |
Profit (+)
/(Loss) (-) from ordinary Activities before Tax (3)-(4+5+6) |
(103.22) |
110.24 |
(175.39) |
130.10 |
314.19 |
| 8 |
Tax Expenses |
2.25 |
39.36 |
4.50 |
48.36 |
129.36 |
| 9 |
Profit (+)
/(Loss) (-) from ordinary Activities after Tax -(7-8) |
(105.47) |
70.88 |
(179.89) |
81.74 |
184.83 |
| 10 |
Extraordinary
Items (net of tax expense) |
- |
- |
- |
- |
- |
| 11 |
Net profit (+)
/ (-) Loss for the period |
(105.47) |
70.88 |
(179.89) |
81.74 |
184.83
|
| 12 |
Paid up Equity Share Capital |
350.20 |
350.20 |
350.20 |
350.20 |
350.20 |
| 13 |
Reserve excluding Revaluation Reserve |
|
|
|
|
535.15 |
| 14 |
Earning per
share (EPS)- Not annualised |
|
|
|
|
|
| |
a) Basic &
diluted before extraordinary items. |
(3.01) |
2.02 |
(5.14) |
2.33 |
5.20 |
| |
b) Basic &
diluted after extraordinary items. |
(3.01) |
2.02 |
(5.14) |
2.33 |
5.20 |
| 15 |
Public shareholding |
|
|
|
|
|
| |
-
Number of Shares |
1,476,526 |
1,476,526 |
1,476,526 |
1,476,526 |
1,476,526 |
| |
-
Percentage of shareholding |
42.16 |
42.16 |
42.16 |
42.16 |
42.16 |
| |
|
|
|
|
|
|
| Notes: |
|
|
|
|
| 1 |
The Company is engaged in manufacturing Chemicals as a Primary
Segment and there are no other reportable segment as defined by Accounting
Standard 17. |
| 2 |
The above results for the Quarter ended 30th September, 2007,
which are subject to Limited Review by the Auditors of the Company have been
reviewed by the Audit Committee at its meeting and approved by Board of
Directors in their meeting held on 6/11/2007. |
| 3 |
The number of investor complaints received during the quarter
were NIL and No complaints pending at the
beginning as well as at the end of quarter. |
| 4 |
Previous period
results have been re-grouped whereever necessary. |
|
|
| 5 |
Consolidated Financial Information for the period ending 30th
September, 2007 is as follows. |
| |
Consolidated Gross Turnover |
Rs. In Lacs |
3,937.32 |
|
|
| |
Consolidated Profit/ (Loss)
after Tax |
Rs. In Lacs |
(193.68) |
|
|
| |
Consolidated earning per share |
Rs |
(5.53) |
|
|
| Place : Mumbai |
|
By order of the
Board |
| Date : |
6th November, 2007 |
|
For Amines & Plasticizers Ltd. |
| |
|
|
Hemant Kumar Ruia |
| |
|
|
|
Chairman & Managing Director |
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