| AMINES & PLASTICIZERS LIMITED |
| UN-AUDITED
FINANCIAL RESULTS (PROVISIONAL) |
| FOR THE III
QUARTER ENDED 31 ST DECEMBER, 2008 |
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(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 |
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b) |
Other Operative
Income |
14.67 |
4.55 |
30.70 |
14.13 |
42.87 |
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Total Income
(1+2) |
|
4,037.88 |
2,803.61 |
12,102.35 |
6,750.51 |
10,710.50 |
| 2 |
Expenditure |
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a) |
(Increase)/Decrease
in Stocks |
(373.38) |
401.92 |
(136.98) |
(65.33) |
18.19 |
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b) |
Raw Materials Consumed, Purchase for Repacking |
3,136.20 |
1,477.71 |
8,543.38 |
4,637.69 |
7,048.17 |
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c) |
Purchase of
traded goods |
36.28 |
185.88 |
182.24 |
311.07 |
424.37 |
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d) |
Power & Fuel |
323.13 |
230.43 |
973.08 |
561.91 |
808.65 |
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d) Excise Duty |
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e) |
Staff Cost |
124.83 |
112.99 |
356.31 |
343.94 |
459.87 |
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f) |
Depreciation |
15.00 |
13.75 |
45.00 |
41.50 |
55.68 |
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g |
Other Expenditure |
524.16 |
209.95 |
1,306.60 |
752.70 |
1,212.54 |
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h) |
Total |
3,786.22 |
2,632.63 |
11,269.63 |
6,583.48 |
10,027.47 |
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| 3 |
Profit
from Operations Before Other Income, Interest & Exceptional Items (1-2) |
251.66 |
170.98 |
832.72 |
167.03 |
683.04 |
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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) |
251.66 |
170.98 |
832.72 |
167.03 |
683.04 |
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| 6 |
Interest and
Finance Cost |
|
113.92 |
102.45 |
379.16 |
273.89 |
381.00 |
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| 7 |
Profit
after Interest but Before Exceptional Items
(5-6) |
137.74 |
68.54 |
453.56 |
(106.85) |
302.04 |
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| 8 |
Exceptional Items |
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- |
- |
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- |
- |
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| 9 |
Profit
(+) /(Loss) (-) from Ordinary Activities before Tax (7+8) |
137.74 |
68.54 |
453.56 |
(106.85) |
302.04 |
| 10 |
Tax Expenses |
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a |
Current Tax |
53.83 |
2.75 |
161.00 |
7.25 |
49.36 |
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b |
Earlier year tax
provision |
- |
- |
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- |
(55.77) |
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| 11 |
Net
Profit (+) /(Loss) (-) from ordinary Activities after Tax -(9-10) |
83.91 |
65.79 |
292.56 |
(114.10) |
308.45 |
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| 12 |
Extraordinary
Items (net of tax expense) |
- |
- |
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- |
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| 13 |
Net
Profit (+) / (-) Loss for the period |
83.91 |
65.79 |
292.56 |
(114.10) |
308.45 |
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| 14 |
Paid up
Equity Share Capital (Face Value of Rs.10/- each) |
550.20 |
350.20 |
550.20 |
350.20 |
350.20 |
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| 15 |
Reserves
excluding Revaluation Reserve
(Reserves as per Balance Sheet of previous accounting year) |
- |
- |
- |
- |
843.62 |
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| 16 |
Earnings
per share (EPS)- Not annualised |
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a) |
Basic & diluted before extraordinary items (Not to be annualised) |
1.51 |
1.88 |
6.97 |
(3.26) |
8.73 |
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b) |
Basic & diluted after extraordinary items (Not to be annualised) |
1.51 |
1.88 |
6.97 |
(3.26) |
8.73 |
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| 17 |
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 |
26.84 |
42.16 |
26.84 |
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. |
| 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 |
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Provisional |
Provisional |
Provisional |
Provisional |
Audited |
| 1 |
Segment Revenue
(Net Sales / Income) |
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a |
Chemical |
4,023.21 |
2,799.06 |
11,826.65 |
6,736.38 |
10,317.63 |
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b |
Technical
Services |
- |
- |
245.00 |
- |
350.00 |
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Total |
|
4,023.21 |
2,799.06 |
12,071.65 |
6,736.38 |
10,667.63 |
| Less: |
Inter Segment
Revenue |
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- |
- |
- |
- |
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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. |
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a |
Chemical |
259.26 |
170.99 |
793.72 |
167.03 |
462.98 |
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b |
Technical
Services |
- |
- |
53.17 |
- |
235.34 |
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Total |
|
259.26 |
170.99 |
846.89 |
167.03 |
698.32 |
| Less: |
a |
Interest |
113.92 |
102.45 |
379.16 |
273.89 |
381.00 |
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b |
Other unallocable expenditure net of unallocable Income |
7.60 |
- |
14.17 |
- |
15.28 |
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Total Profit
Before Tax |
|
137.74 |
68.54 |
453.56 |
(106.86) |
302.04 |
| 3 |
Capital employed |
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a |
Chemical |
4010.32 |
2,978.65 |
4,010.32 |
2,978.65 |
3427.29 |
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b |
Technical
Services |
142.14 |
102.05 |
142.14 |
102.05 |
108.14 |
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Total Capital
Employed in Segment |
|
4152.46 |
3080.70 |
4152.46 |
3080.70 |
3535.43 |
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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 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. |
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| 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. |
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| 8. |
Consolidated Financial Information for the
period ending 31st December, 2008 is as follows: |
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Consolidated Gross Turnover |
Rs. In Lacs |
12,076.34 |
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Consolidated Profit after Tax |
Rs. In Lacs |
268.34 |
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Consolidated earning per share |
Rs |
6.67 |
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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 : 29th January 2009 |
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Hemant
Kumar Ruia |
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Chairman and Managing Director |
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