| AMINES & PLASTICIZERS LIMITED |
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| UN-AUDITED
CONSOLIDATED FINANCIAL RESULTS |
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| FOR THE II
QUARTER/ HALF YEAR ENDED 30 TH SEPTEMBER, 2008 |
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| S.No. |
PARTICULARS |
3 Months ended
30.09.2008 |
Corresponding 3 months
ended in previous year 30.09.2007 |
Half Year ended 30.09.2008 |
Half Year ended 30.09.2007 |
Year ended 31.03.2008 |
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| Unaudited |
Unaudited |
Unaudited |
Unaudited |
Audited |
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| 1 |
a) |
Income from
Operations (Net) |
4,565.30 |
2,222.61 |
8,048.44 |
3,937.32 |
10,667.63 |
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b) |
Other Operative
Income |
1.72 |
6.51 |
3.39 |
9.58 |
25.38 |
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Total Income
(1+2) |
|
4,567.02 |
2,229.12 |
8,051.83 |
3,946.90 |
10,693.01 |
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| 2 |
Expenditure |
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a) |
(Increase)/Decrease
in Stocks |
56.74 |
(196.04) |
236.40 |
(467.25) |
18.19 |
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b) |
Raw Materials Consumed, Purchase for Repacking |
3,268.56 |
1,729.94 |
5,407.18 |
3,159.98 |
7,048.17 |
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c) |
Purchase of
Traded goods |
17.77 |
102.72 |
145.96 |
125.19 |
424.37 |
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d) |
Power & Fuel |
364.05 |
194.56 |
649.95 |
331.48 |
808.65 |
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e) |
Staff Cost |
124.77 |
115.99 |
234.26 |
230.95 |
459.87 |
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f) |
Depreciation |
16.00 |
15.59 |
30.00 |
27.75 |
55.68 |
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g) |
Other
Expenditure |
459.34 |
274.44 |
783.56 |
542.75 |
1,212.57 |
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h) |
Total |
4,307.23 |
2,237.20 |
7,487.31 |
3,950.85 |
10,027.50 |
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| 3 |
Profit
from Operations before Other Income, Interest & Exceptional Items (1-2) |
259.79 |
(8.08) |
564.52 |
(3.95) |
665.52 |
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| 4 |
Other
Income |
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- |
- |
- |
- |
- |
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| 5 |
Profit
from Operations before Interest & Exceptional Items (3-4) |
259.79 |
(8.08) |
564.52 |
(3.95) |
665.52 |
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| 6 |
Interest and
Finance Cost |
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147.76 |
95.14 |
265.24 |
171.44 |
381.00 |
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| 7 |
Profit
after Interest but before Exceptional Items
(5-6) |
112.03 |
(103.22) |
299.28 |
(175.39) |
284.52 |
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| 8 |
Exceptional
Items |
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- |
- |
- |
- |
- |
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| 9 |
Profit
(+) /(Loss) (-) from ordinary Activities before Tax (7+8) |
112.03 |
(103.22) |
299.28 |
(175.39) |
284.52 |
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| 10 |
Tax Expenses |
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a |
Current Tax |
41.17 |
2.25 |
107.17 |
4.50 |
49.44 |
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b |
Earlier year tax
provision |
- |
- |
- |
- |
(55.77) |
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| 11 |
Net
Profit (+) /(Loss) (-) from ordinary Activities after Tax -(9-10) |
70.86 |
(105.47) |
192.11 |
(179.89) |
290.85 |
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| 12 |
Extraordinary
Items (net of tax expense Rs. Nil) |
- |
- |
- |
- |
- |
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| 13 |
Net
Profit before Minority interest |
70.86 |
(105.47) |
192.11 |
(179.89) |
290.85 |
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| 14 |
Minotity
interest |
(4.81) |
- |
(8.05) |
- |
(0.05) |
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| 15 |
Net
profit (+) / (-) Lossafter Minority
Interest for the period |
75.67 |
(105.47) |
200.16 |
(179.89) |
290.90 |
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| 16 |
Paid
up Equity Share Capital of Rs. 10 each |
350.20 |
350.20 |
350.20 |
350.20 |
350.20 |
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| 17 |
Reserve
excluding Revaluation Reserve |
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868.76 |
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| 18 |
Earning
per share (EPS)- Not annualised |
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a) |
Basic & diluted before extraordinary items. |
2.14 |
(3.03) |
5.70 |
(5.16) |
8.23 |
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b) |
Basic & diluted after extraordinary items. |
2.14 |
(3.03) |
5.70 |
(5.16) |
8.23 |
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| 19 |
Public
shareholding |
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Number of Shares |
1,476,525 |
1,476,525 |
1,476,525 |
1,476,525 |
1,476,525 |
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Percentage of shareholding |
42.16 |
42.16 |
42.16 |
42.16 |
42.16 |
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| Quarterly Reporting of Segment-wise Revenue, Results and
Capital Employed under Clause 41 of the Listing Agreement. |
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| S.No. |
Particulars |
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3 Months ended
30.09.2008 |
Corresponding 3 months
ended in previous year 30.09.2007 |
Half Year ended 30.09.2008 |
Half Year ended 31.09.2007 |
Year ended 31.03.2008 |
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Unaudited |
Unaudited |
Unaudited |
Unaudited |
Audited |
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| 1 |
Segment Revenue
(Net Sales / Income) |
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a |
Chemical |
4,320.30 |
2,222.61 |
7,803.44 |
3,937.32 |
10,317.63 |
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b |
Technical
Services |
245.00 |
- |
245.00 |
- |
350.00 |
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Total |
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4,565.30 |
2,222.61 |
8,048.44 |
3,937.32 |
10,667.63 |
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| Less: |
Inter Segment
Revenue |
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- |
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Net Sales / Income from operation |
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4,565.30 |
2,222.61 |
8,048.44 |
3,937.32 |
10,667.63 |
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| 2 |
Segment
Results Profit / (Loss) Before Tax and Interest from each Segment. |
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a |
Chemical |
216.09 |
(8.08) |
528.15 |
(3.95) |
462.99 |
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b |
Technical
Services |
50.39 |
- |
49.39 |
- |
235.31 |
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Total |
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266.48 |
(8.08) |
577.54 |
(3.95) |
698.30 |
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| Less: |
a |
Interest |
147.76 |
95.14 |
265.24 |
171.44 |
381.00 |
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b |
Other unallocable expenditure net of unallocable Income |
6.69 |
- |
13.02 |
- |
32.78 |
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Total Profit
Before Tax |
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112.03 |
(103.22) |
299.28 |
(175.39) |
284.52 |
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| 3 |
Capital employed |
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a |
Chemical |
4,295.00 |
2,577.66 |
4,295.00 |
2,577.66 |
3,427.29 |
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b |
Technical
Services |
483.23 |
334.67 |
483.23 |
334.67 |
378.61 |
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Total Capital
Employed in Segment |
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4778.23 |
2912.33 |
4778.23 |
2912.33 |
3805.90 |
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| Notes: |
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| 1 |
The Company is
engaged in manufacturing and trading in Chemicals
and also in the Technology segment. |
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| 2 |
The
above results for the Quarter and Half Year ended 30th September, 2008, have
been reviewed by the Audit Committee and approved by the Board at its meeting
held on 31st October 2008. |
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| 3 |
The Board has allotted 20 Lacs Equity Shares of
Rs.10 each at par to promoters pursuant to AAIFR Order. |
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| 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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| 5 |
Previous period
results have been re-grouped wherever necessary. |
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| 6 |
As
a matter of prudence no net deferred tax assets has been recognised. |
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By order
of the Board |
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Place : Mumbai |
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For Amines &
Plasticizers Ltd. |
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Date : |
29.11.2008 |
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Hemant Kumar
Ruia |
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Chairman and
Managing Director |
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