| 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 |
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| Date:30th April,2008 | |||||