AMINES & PLASTICIZERS LIMITED
UN-AUDITED FINANCIAL RESULTS (PROVISIONAL)
FOR THE III QUARTER ENDED 31 ST DECEMBER, 2008
               
               (Rs. In Lakhs) 
S.No. PARTICULARS  Standalone 
 3 Months ended 31.12.2008   Corresponding 3 Months ended in the previous year 31.12.2007   Nine Months  ended 31.12.2008   Nine Months  ended 31.12.2007   Year  ended 31.03.2008 
 Provisional   Provisional   Provisional   Provisional   Audited 
1 a) Income from Operations (Net)       4,023.21            2,799.06        12,071.65         6,736.38  10,667.63
  b) Other Operative Income            14.67                    4.55                30.70               14.13          42.87
  Total Income (1+2)         4,037.88            2,803.61        12,102.35         6,750.51  10,710.50
2 Expenditure             
  a) (Increase)/Decrease in Stocks        (373.38)               401.92            (136.98)             (65.33)          18.19
  b) Raw Materials Consumed, Purchase for Repacking       3,136.20            1,477.71          8,543.38         4,637.69     7,048.17
  c) Purchase of traded goods            36.28               185.88             182.24            311.07        424.37
  d) Power & Fuel          323.13               230.43             973.08            561.91        808.65
    d) Excise Duty          
  e) Staff Cost          124.83               112.99             356.31            343.94        459.87
  f) Depreciation            15.00                  13.75                45.00               41.50          55.68
  g Other Expenditure          524.16               209.95          1,306.60            752.70     1,212.54
  h) Total       3,786.22            2,632.63        11,269.63         6,583.48  10,027.47
               
3 Profit from Operations Before Other Income, Interest & Exceptional Items (1-2)          251.66               170.98             832.72            167.03        683.04
               
4 Other Income                      -                           -                         -                        -                   -  
               
5 Profit from Operations before Interest & Exceptional Items (3-4)          251.66               170.98             832.72            167.03        683.04
               
6 Interest and Finance Cost            113.92               102.45             379.16            273.89        381.00
               
7 Profit after Interest but Before Exceptional Items  (5-6)          137.74                  68.54             453.56           (106.85)        302.04
               
8 Exceptional Items                     -                           -                          -                   -  
               
9 Profit (+) /(Loss) (-) from Ordinary Activities before Tax (7+8)          137.74                  68.54             453.56           (106.85)        302.04
10 Tax Expenses            
  a Current Tax             53.83                    2.75             161.00                 7.25          49.36
  b Earlier year tax provision                   -                           -                          -           (55.77)
               
11 Net Profit (+) /(Loss) (-) from ordinary Activities after Tax -(9-10)            83.91                  65.79             292.56           (114.10)        308.45
               
12 Extraordinary Items (net of tax expense)                   -                           -                       -  
               
13 Net Profit (+) / (-) Loss for the period            83.91                  65.79             292.56           (114.10)        308.45
               
14 Paid up Equity Share Capital (Face Value of Rs.10/- each)          550.20               350.20             550.20            350.20        350.20
           
15 Reserves excluding Revaluation Reserve                (Reserves as per Balance Sheet of previous accounting year)                   -                           -                         -                        -          843.62
           
16 Earnings per share (EPS)- Not annualised          
  a) Basic & diluted before extraordinary items  (Not to be annualised)               1.51                    1.88                  6.97               (3.26)             8.73
  b) Basic & diluted after extraordinary items          (Not to be annualised)               1.51                    1.88                  6.97               (3.26)             8.73
               
17 Public Shareholding            
     -  Number of Shares    1,476,525          1,476,525        1,476,525       1,476,525  1,476,525
     -  Percentage of shareholding            26.84                  42.16                26.84               42.16          42.16
Quarterly Reporting of Segment-wise Revenue, Results and Capital Employed under Clause 41 of the Listing Agreement.
S.No. Particulars  3 Months ended 31.12.2008   Corresponding   3 months ended in previous year 31.12.2007   Nine  Months ended 31.12.2008   Nine  Months ended 31.12.2007   Year  ended 31.03.2008 
       Provisional   Provisional   Provisional   Provisional   Audited 
1 Segment Revenue (Net Sales / Income)            
  a Chemical         4,023.21              2,799.06          11,826.65           6,736.38     10,317.63
  b Technical Services                   -                           -                 245.00                      -            350.00
  Total           4,023.21              2,799.06          12,071.65           6,736.38     10,667.63
Less: Inter Segment Revenue                     -                           -                         -                        -                   -  
  Net Sales /  Income from operation           4,023.21              2,799.06          12,071.65           6,736.38     10,667.63
2 Segment Results Profit / (Loss) Before Tax and Interest from each Segment.          
  a Chemical            259.26                 170.99               793.72              167.03          462.98
  b Technical Services                   -                           -                   53.17                      -            235.34
  Total              259.26                 170.99               846.89              167.03          698.32
Less: a Interest             113.92                 102.45               379.16              273.89          381.00
  b Other unallocable expenditure net of unallocable Income                7.60                         -                   14.17                      -              15.28
  Total Profit Before Tax              137.74                   68.54               453.56            (106.86)          302.04
3 Capital employed            
  a Chemical 4010.32              2,978.65            4,010.32           2,978.65 3427.29
  b Technical Services 142.14                 102.05               142.14              102.05 108.14
  Total Capital Employed in Segment   4152.46 3080.70 4152.46 3080.70 3535.43
               
               
         Notes:              
1. The Company is engaged in manufacturing and trading in Chemicals and also in the Technology Segment.      
2. The above results for the Quarter and Nine months ended 31st December, 2008, which are subject to Limited Review by the Auditors, have been reviewed by the Audit Committee and approved by the Board at its meeting held on 29th January, 2009.
3. Previous period results have been re-grouped wherever necessary.
4. As a matter of prudence no net deferred  tax asset has been recognised.          
5. Twenty Lakhs Equity Shares of Rs. 10/- each allotted to Promoters pursuant to AAIFR Order on 31st October 2008 is listed on BSE on 01.12.2008.
6. 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 the quarter.
7. Standalone financial results of the Company are available on the Company's  website http://www.amines.com.      
8. Consolidated Financial Information for the period ending 31st December, 2008 is as follows:
    Consolidated Gross Turnover  Rs. In Lacs            12,076.34      
    Consolidated Profit after Tax Rs. In Lacs                 268.34      
    Consolidated earning per share Rs                      6.67      
               
     
           By order of the Board    
  Place : Mumbai        For Amines & Plasticizers Ltd. 
  Date :  29th January 2009        Hemant Kumar Ruia   
             Chairman and Managing Director