| AMINES & PLASTICIZERS LIMITED | ||||||
| UN-AUDITED FINANCIAL RESULTS (PROVISIONAL) | ||||||
| FOR THE III QUARTER ENDED 31ST DECEMBER,2007 | ||||||
| (Rs. In Lacs) | ||||||
| S.No | PARTICULARS | 3 Months ended 31.12.2007 Provisional | Corresponding 3 months ended in previous year 31.12.2006 Provisional | Nine Month ended 31.12.2007 Provisional | Corresponding nine month ended 31.12.2006 Provisional | Previous year ended 31.03.2007 Provisional |
| 1 | Income from Operations (Net) | 2,799.06 | 2,479.31 | 6,736.38 | 6,554.03 | 9,220.81 |
| 2 | Other Income | 4.55 | 7.81 | 14.13 | 24.71 | 48.82 |
| 3 | Total Income (1+2) | 2,803.61 | 2,487.12 | 6,750.51 | 6,578.74 | 9,269.63 |
| 4 | Expenditure | |||||
| a) (Increase)/Decrease in Stocks | 401.92 | 9.21 | (65.33) | 41.03 | (2.99) | |
| b) Raw Materials Consumed, Purchase for Repacking | 1,477.71 | 1,642.52 | 4,637.69 | 4,528.18 | 6,196.66 | |
| c) Purchase of Traded goods | 185.88 | 63.01 | 311.07 | 63.01 | 74.63 | |
| d) Power & Fuel | 230.43 | 158.52 | 561.91 | 417.59 | 636.24 | |
| d) Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | ||
| e) Staff Cost | 112.99 | 104.56 | 343.94 | 310.77 | 397.25 | |
| f) Depreciation | 13.75 | 12.10 | 41.50 | 33.78 | 47.13 | |
| g) Other Expenditure | 209.95 | 276.22 | 752.70 | 701.23 | 1,337.99 | |
| h) Total | 2,632.63 | 2,266.14 | 6,583.48 | 6,095.59 | 8,686.91 | |
| 5 | Interest and Finance Cost | 102.45 | 66.03 | 273.89 | 198.1 | 268.53 |
| 6 | Exceptional Items | 0 | 0 | 0 | 0 | 0 |
| 7 | Profit (+) /(Loss) (-) from ordinary Activities before Tax (3)-(4+5+6) | 68.54 | 154.95 | (106.85) | 285.05 | 314.19 |
| 8 | Tax Expenses | 2.75 | 54.75 | 7.25 | 103.11 | 129.36 |
| 9 | Profit (+) /(Loss) (-) from ordinary Activities after Tax -(7-8) | 65.79 | 100.20 | (114.10) | 181.94 | 184.83 |
| 10 | Extraordinary Items (net of tax expense) | 0 | 0 | 0 | 0 | |
| 11 | Net profit (+) / (-) Loss for the period | 65.79 | 100.20 | (114.10) | 181.94 | 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. | 1.88 | 2.86 | (3.26) | 5.20 | 5.28 | |
| b) Basic & diluted after extraordinary items. | 1.88 | 2.86 | (3.26) | 5.20 | 5.28 | |
| 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 31st December 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 at its meeting held on 31/01/2008 | |||||
| 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) | As a matter of prudence no net deffered tax assets has been recognised. | |||||
| 6) | Consolidated Financial Information for the period ending 31st December, 2007 is as follows. | |||||
| Consolidated Gross Turnover | Rs. In Lacs | 6736.38 | ||||
| Consolidated Profit/ (Loss) after Tax | Rs. In Lacs | 133.92 | ||||
| Consolidated earning per share | Rs | 3.82 | ||||
| Place : | Mumbai | By order of the Board For Amines & Plasticizers Ltd. Hemant Kumar Ruia Chairman & Managing Director |
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| Date : | 31.01.2008 | |||||