|
|
|
|
|
|
(Rs.in lakhs) |
|
|
|
|
|
|
| |
|
UNAUDITED |
AUDITED |
| |
|
9 months |
Last Quarter |
Corresponding |
For the |
Previous |
| Sl.No. |
Particulars |
ended |
ended |
quarter ended |
year ended |
year ended |
| |
|
31.12.2007 |
31.03.2008 |
31.03.2007 |
31.03.2008 |
31.03.2007 |
| |
|
|
|
|
|
|
| 1 |
Sales / Income from Operations |
27662.45 |
9292.75 |
9209.16 |
36955.20 |
36433.52 |
| 2 |
Excise Duty on Sales |
3458.64 |
1149.78 |
1207.41 |
4608.42 |
4915.32 |
| 3 |
Net Sales (1-2) |
24203.81 |
8142.97 |
8001.75 |
32346.78 |
31518.20 |
| 4 |
Other Income |
359.72 |
79.40 |
105.59 |
439.12 |
221.09 |
| |
Total |
24563.53 |
8222.37 |
8107.34 |
32785.90 |
31739.29 |
| 5 |
Total Expenditure |
24014.83 |
7998.98 |
7448.09 |
32013.81 |
29565.17 |
| |
a) (Increase) / decrease in stock in trade and work in progress |
1520.69 |
(860.34) |
(341.50) |
660.35 |
(770.03) |
| |
b) Consumption of raw materials |
13757.64 |
5708.54 |
5249.56 |
19466.18 |
20617.07 |
| |
c) Purchase of traded goods |
2774.62 |
879.72 |
475.44 |
3654.34 |
1132.78 |
| |
d) Employees cost |
859.03 |
263.13 |
327.56 |
1122.16 |
1094.17 |
| |
e) Power and Fuel |
2490.10 |
946.51 |
674.69 |
3436.61 |
3162.77 |
| |
f) Depreciation |
755.56 |
244.46 |
258.11 |
1000.02 |
1031.84 |
| |
g) Other expenditure |
1857.19 |
816.96 |
804.23 |
2674.15 |
3296.57 |
| 6 |
Interest (net) |
15.45 |
(19.29) |
(49.42) |
(3.84) |
(131.18) |
| 7 |
Deferred Revenue Expenditure written off |
21.96 |
7.32 |
11.06 |
29.28 |
44.74 |
| 8 |
Profit before tax (3+4-5-6-7) |
511.29 |
235.36 |
697.61 |
746.65 |
2260.56 |
| 9 |
Provision for taxation - Current Tax |
337.06 |
127.78 |
79.03 |
464.84 |
254.41 |
| |
MAT Credit Entitlement |
|
|
(65.10) |
|
(240.48) |
| |
Deferred Tax (Asset)/Liability |
(263.06) |
(62.61) |
152.69 |
(325.67) |
740.71 |
| |
Fringe Benefit Tax |
4.56 |
1.98 |
1.52 |
6.54 |
6.87 |
| 10 |
Profit after tax (8-9) |
432.73 |
168.21 |
529.47 |
600.94 |
1499.05 |
| 11 |
Paid-up equity share capital(Face value of Rs.5/- each) |
8603.47 |
8603.47 |
8603.47 |
8603.47 |
8603.47 |
| 12 |
Reserves excluding revaluation reserves |
|
|
|
91.45 |
91.45 |
| 13 |
Credit balance in Profit & Loss account |
|
|
|
2491.25 |
2916.08 |
| 14 |
Basic and diluted EPS (Rs.) |
0.25 |
0.10 |
0.31 |
0.35 |
0.87 |
| 15 |
Aggregate of Public Shareholding: |
|
|
|
|
|
| |
- Number of Shares |
106120576 |
106120276 |
106120726 |
106120276 |
106120726 |
| |
- Percentage of Shareholding |
61.70% |
61.70% |
61.70% |
61.70% |
61.70% |
| Notes: |
|
|
|
|
|
| 1 |
The above results were approved at the Meeting of the Board of Directors held on 17th April, 2008 |
| 2 |
The Company operates only in one busines Segment, viz.,Petrochemicals. |
| 3 |
The Board has recommended a dividend of 10% on 171999229 equity shares for the financial year 2007-08. |
| 4 |
The company had no investor complaints pending as on 31st December, 2007. The company received 91 complaints during the fourth quarter ended 31st March, 2008 which were disposed off as on 31st March, 2008. |
| 5 |
The revised Accounting Standard (AS) 15 "Employee Benefits" issued by the Institute of Chartered Accountants of India which became effective from 1st April, 2007 has been complied with. |
| 6 |
Captive Power Plant Project is in progress. |
| 7 |
Previous year's figures have been regrouped/reclassified wherever necessary. |
Place: Chennai
Date : 17th April, 2008 |
For MANALI PETROCHEMICAL LTD
.
G RAMACHANDRAN
MANAGING DIRECTOR |
