AMINES & PLASTICIZERS LIMITED
UN-AUDITED FINANCIAL RESULTS (PROVISIONAL)
FOR THE I QUARTER ENDED 30TH JUNE, 2008
        (Rs. In Lacs)
S.No. PARTICULARS  Stand alone 
 3 Months ended 31.03.2008   Corresponding 3 months ended in previous year 31.03.2007   Year  ended 31.03.2008 
 Provisional   Provisional   Provisional 
1 Income from Operations (Net) 3,483.14 1,714.71 10,638.94
2 Other Income 7.27 3.07 28.88
3 Total Income (1+2) 3,490.41 1,717.78 10,667.82
4 Expenditure       
  a) (Increase)/Decrease in Stocks 179.66 (271.21) 56.35
  b) Raw Materials Consumed 2,138.62 1,430.04 7,039.76
  c) Purchase of Traded goods 128.19 22.47 409.03
  d) Power & Fuel 285.90 136.92 813.09
  e) Staff Cost 109.49 114.96 436.06
  f) Depreciation 14.00 12.16 54.17
  g) Other Expenditure 323.22 268.31 1,161.29
  h) Total 3,179.08 1,713.65 9,969.75
         
         
5 Interest and Finance Cost 117.48 76.30 383.87
         
6 Exceptional Items - - -
         
7 Profit (+) /(Loss) (-) from ordinary Activities before Tax (3)-(4+5+6) 193.85 (72.17) 314.21
8 Tax Expenses 66.00 2.25 34.50
9 Profit (+) /(Loss) (-) from ordinary Activities after           Tax -(7-8) 127.85 (74.42) 279.71
10 Extraordinary Items (net of tax expense) - - -
11 Net profit (+) / (-) Loss for the period 127.85 (74.42) 279.71
12 Paid up Equity Share Capital 350.20 350.20 350.20
13 Reserve excluding Revaluation Reserve     814.86
14 Earning per share (EPS)- Not annualised      
  a) Basic & diluted before extraordinary items. 3.65 (2.13) 7.99
  b) Basic & diluted after extraordinary items. 3.65 (2.13) 7.99
15 Public shareholding      
     -  Number of Shares 14,76,526 14,76,526 14,76,526
     -  Percentage of shareholding 42.16 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 31.03.2008   Corresponding 3 months ended in previous year 31.03.2007   Year  ended 31.03.2008 
1 Segment Revenue (Net Sales / Income)      
  a) Chemical 3,483.14 1,714.71 10,288.94
  b)Technology - - 350.00
  Total 3,483.14 1,714.71 10,638.94
Less: Inter Segment Revenue - - -
  Net Sales /  Income from operation 3,483.14 1,714.71 10,638.94
2 Segment Results Profit / (Loss) Before Tax and Interest from each Segment.      
  a) Chemical 316.68 4.13 485.09
  b)Technology - - 235.35
  Total 316.68 4.13 720.44
Less: a) Interest  117.48 76.30 383.87
  b) Other unallocable expenditure net of unallocable Income 5.35 - 22.36
  Total Profit Before Tax 193.85 (72.17) 314.21
3 Capital employed      
  a) Chemical 3,615.26 2,242.24 3,550.63
  b)Technology 101.14 0.00 93.18
  Total Capital Employed in Segment 3,716.40 2,242.24 3,643.81
         
Notes:        
1) The Company is engaged in manufacturing and trading in chemicals and also in technology segment.
2) The above results for the Quarter ended 31st March, 2008, have been reviewed by the Audit Committee and approved by the Board at its Meeting held on 30th April, 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 March, 2008 is as follows.
  Consolidated Gross Turnover   Rs. In Lacs               3,483.14  
  Consolidated Profit/ (Loss) after Tax Rs. In Lacs                  119.89  
  Consolidated earning per share Rs                       3.42  
         
  Place : Mumbai      By order of the Board             
For Amines & Plasticizers Ltd.
Hemant Kumar Ruia              
Chairman & Managing Director 
  Date:30th April,2008