| AMINES & PLASTICIZERS LIMITED | ||||||
| UN-AUDITED FINANCIAL RESULTS (PROVISIONAL) | ||||||
| FOR THE IV QUARTER ENDED 31ST MARCH, 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 | Previous year ended 31.03.2007 | |||
| Provisional | Provisional | Provisional | Audited | |||
| 1 | Income from Operations (Net) | 3,902.56 | 2,671.61 | 10,638.94 | 9,220.81 | |
| 2 | Other Income | 14.75 | 8.71 | 28.88 | 48.82 | |
| 3 | Total Income (1+2) | 3,917.31 | 2,680.32 | 10,667.82 | 9,269.63 | |
| 4 | Expenditure | |||||
| a) (Increase)/Decrease in Stocks | 121.68 | (36.97) | 56.35 | (2.99) | ||
| b) Raw Materials Consumed | 2,402.07 | 1,923.77 | 7,039.76 | 6,196.66 | ||
| c) Purchase of Traded goods | 97.96 | 11.62 | 409.03 | 74.63 | ||
| d) Power & Fuel | 251.18 | 221.93 | 813.09 | 636.24 | ||
| e) Staff Cost | 92.13 | 108.02 | 436.06 | 397.25 | ||
| f) Depreciation | 12.67 | 12.41 | 54.17 | 47.13 | ||
| g) Other Expenditure | 408.59 | 314.70 | 1,161.29 | 1,337.99 | ||
| h) Total | 3,386.28 | 2,555.48 | 9,969.75 | 8,686.91 | ||
| 5 | Interest and Finance Cost | 109.98 | 72.74 | 383.87 | 268.53 | |
| 6 | Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | |
| 7 | Profit (+) /(Loss) (-) from ordinary Activities before Tax (3)-(4+5+6) | 421.06 | 52.10 | 314.21 | 314.19 | |
| 8 | Tax Expenses | 27.25 | 21.64 | 34.50 | 129.36 | |
| 9 | Profit (+) /(Loss) (-) from ordinary Activities after Tax -(7-8) | 393.81 | 30.46 | 279.71 | 184.83 | |
| 10 | Extraordinary Items (net of tax expense) | 0.00 | 0.00 | 0.00 | 0.00 | |
| 11 | Net profit (+) / (-) Loss for the period | 393.81 | 30.46 | 279.71 | 184.83 | |
| 12 | Paid up Equity Share Capital | 350.20 | 350.20 | 350.20 | 350.20 | |
| 13 | Reserve excluding Revaluation Reserve | 814.86 | 535.15 | |||
| 14 | Earning per share (EPS)- Not annualised | |||||
| a) Basic & diluted before extraordinary items. | 11.25 | 0.87 | 7.99 | 5.20 | ||
| b) Basic & diluted after extraordinary items. | 11.25 | 0.87 | 7.99 | 5.20 | ||
| 15 | Public shareholding | |||||
| - Number of Shares | 14,76,526 | 14,76,526 | 14,76,526 | 14,76,526 | ||
| - Percentage of shareholding | 42.16 | 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 | Previous year ended 31.03.2007 | |
| 1 | Segment Revenue (Net Sales / Income) | |||||
| a) Chemical | 3,552.56 | 2,671.61 | 10,288.94 | 9,220.81 | ||
| b)Technology | 350.00 | - | 350.00 | - | ||
| Total | 3,902.56 | 2,671.61 | 10,638.94 | 9,220.81 | ||
| Less: | Inter Segment Revenue | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Sales / Income from operation | 3,902.56 | 2,671.61 | 10,638.94 | 9,220.81 | ||
| 2 | Segment Results Profit / (Loss) Before Tax and Interest from each Segment. | |||||
| a) Chemical | 308.70 | 124.84 | 485.09 | 582.72 | ||
| b)Technology | 235.35 | 0.00 | 235.35 | 0.00 | ||
| Total | 544.05 | 124.84 | 720.44 | 582.72 | ||
| Less: | a) Interest | 109.98 | 72.74 | 383.87 | 268.53 | |
| b) Other unallocable expenditure net of unallocable Income | 13.01 | - | 22.36 | - | ||
| Total Profit Before Tax | 421.06 | 52.10 | 314.21 | 314.19 | ||
| 3 | Capital employed | |||||
| a) Chemical | 3,550.63 | 2,088.25 | 3,550.63 | 2,088.25 | ||
| b)Technology | 93.18 | 35.25 | 93.18 | 35.25 | ||
| Total Capital Employed in Segment | 3,643.81 | 2,123.50 | 3,643.81 | 2,123.50 | ||
| 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 | 10,638.94 | ||||
| Consolidated Profit/ (Loss) after Tax | Rs. In Lacs | 248.43 | ||||
| Consolidated earning per share | Rs | 7.09 | ||||
| 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 | ||||||