|
|
|
(Rs. In lakhs) |
| |
|
UNAUDITED |
AUDITED |
| |
|
Quarter |
Quarter |
For the |
| Sl.No. |
Particulars |
ended |
ended |
year ended |
| |
|
30.06.2008 |
30.06.2007 |
31.03.2008 |
| |
|
|
|
|
| 1 |
Net Sales / Income from Operations |
9502.40 |
8011.08 |
32346.78 |
| 2 |
Other Income |
46.75 |
89.31 |
439.12 |
| 3 |
Total (1+2) |
9549.15 |
8100.39 |
32785.90 |
| 4 |
Total Expenditure |
9438.12 |
7753.57 |
32013.81 |
| |
a) (Increase) / decrease in stock in trade and work in progress |
452.38 |
116.00 |
660.35 |
| |
b) Consumption of raw materials |
5509.32 |
4976.04 |
19466.18 |
| |
c) Purchase of traded goods |
1083.28 |
594.26 |
3654.34 |
| |
d) Employees cost |
287.60 |
308.69 |
1122.16 |
| |
e) Power and Fuel |
1067.60 |
792.53 |
3436.61 |
| |
f) Depreciation |
243.04 |
258.12 |
1000.02 |
| |
g) Other expenditure |
794.90 |
707.93 |
2674.15 |
| 5 |
Interest (net) |
28.49 |
7.31 |
(3.84) |
| 6 |
Deferred Revenue Expenditure written off |
2.34 |
7.32 |
29.28 |
| 7 |
Profit before tax (3)-(4+5+6) |
80.20 |
332.19 |
746.65 |
| 8 |
Provision for taxation - Current Tax |
88.49 |
187.65 |
464.84 |
| |
Deferred Tax (Asset)/Liability |
(70.93) |
(98.11) |
(325.67) |
| |
Fringe Benefit Tax |
1.53 |
0.82 |
6.54 |
| 9 |
Net Profit from Ordinary Activites after tax (7-8) |
61.11 |
241.83 |
600.94 |
| 10 |
Extraordinary items ( Net of tax expenses) |
- |
- |
- |
| 11 |
Net Profit for the period (9-10) |
61.11 |
241.83 |
600.94 |
| 12 |
Paid-up equity share capital(Face value of Rs.5/- each) |
8603.47 |
8603.47 |
8603.47 |
| 13 |
Reserves excluding revaluation reserves |
|
|
2582.70 |
| 14 |
Basic and diluted EPS (Rs.) |
0.04 |
0.14 |
0.35 |
| 15 |
Aggregate of Public Shareholding: |
|
|
|
| |
- Number of Shares |
106120276 |
106120726 |
106120276 |
| |
- Percentage of Shareholding |
61.70% |
61.71% |
61.70% |
| |
|
|
|
|
| Notes: |
|
|
|
| |
|
|
|
|
| 1 |
The above results were reviewed by the audit committee and approved at the Meeting of the Board of Directors held on 15th July, 2008 and have been subjected to limited review by the statutory auditors of the Company.
|
| 2 |
The Company operates only in one busines Segment, viz.,Petrochemicals. |
|
|
| 3 |
The company had no investor complaints pending as on 31st March, 2008. The company received
33 complaints during the first quarter ended 30th June, 2008 which were disposed off as on
30th June, 2008. |
| 4 |
Implementation of Captive Power Plant Project is in progress. |
| 5 |
Previous period figures have been regrouped/reclassified wherever necessary. |
|
Place: Chennai
Date : 15th July, 2008 |
For MANALI PETROCHEMICAL LTD.
G RAMACHANDRAN
MANAGING DIRECTOR |
