|
(Rs.in lakhs) |
|
|
|
|
|
|
| |
|
UNAUDITED |
AUDITED |
| |
|
Quarter |
Quarter |
Nine Months |
Nine Months |
For the |
| Sl.No. |
Particulars |
ended |
ended |
ended |
ended |
year ended |
| |
|
31.12.2007 |
31.12.2006 |
31.12.2007 |
31.12.2006 |
31.03.2007 |
| |
|
|
|
|
|
|
| 1 |
Sales / Income from Operations |
9071.36 |
8347.25 |
27662.45 |
27224.36 |
36433.52 |
| 2 |
Excise Duty on Sales |
1149.16 |
1132.90 |
3458.64 |
3707.91 |
4915.32 |
| 3 |
Net Sales (1-2) |
7922.20 |
7214.35 |
24203.81 |
23516.45 |
31518.20 |
| 4 |
Other Income |
109.29 |
54.27 |
359.72 |
115.50 |
221.09 |
| |
Total |
8031.49 |
7268.62 |
24563.53 |
23631.95 |
31739.29 |
| 5 |
Total Expenditure |
7992.29 |
6746.26 |
24014.83 |
22117.08 |
29565.17 |
| |
a) (Increase) / decrease in stock in trade and work in progress |
766.07 |
(747.84) |
1520.69 |
(428.53) |
(770.03) |
| |
b) Consumption of raw materials |
4449.80 |
5013.44 |
13757.64 |
15367.51 |
20617.07 |
| |
c) Purchase of traded goods |
830.67 |
337.29 |
2774.62 |
657.34 |
1132.78 |
| |
d) Employees cost |
292.18 |
256.21 |
859.03 |
766.61 |
1094.17 |
| |
e) Power, Fuel and Water |
1004.99 |
891.31 |
2910.99 |
2952.69 |
3785.18 |
| |
f) Depreciation |
245.45 |
257.53 |
755.56 |
773.73 |
1031.84 |
| |
g) Other expenditure |
403.13 |
738.32 |
1436.30 |
2027.73 |
2674.16 |
| 6 |
Interest (net) |
10.00 |
(17.95) |
15.45 |
(81.76) |
(131.18) |
| 7 |
Deferred Revenue Expenditure written off |
7.32 |
6.16 |
21.96 |
33.68 |
44.74 |
| 8 |
Profit before tax (3+4-5-6-7) |
21.88 |
534.15 |
511.29 |
1562.95 |
2260.56 |
| 9 |
Provision for taxation - Current Tax |
59.27 |
59.95 |
337.06 |
175.38 |
254.41 |
| |
MAT Credit Availment |
|
(59.95) |
|
(175.38) |
(240.48) |
| |
Deferred Tax (Asset)/Liability |
(104.48) |
199.04 |
(263.06) |
588.02 |
740.71 |
| |
Fringe Benefit Tax |
1.65 |
2.29 |
4.56 |
5.35 |
6.87 |
| 10 |
Profit after tax (8-9) |
65.44 |
332.82 |
432.73 |
969.58 |
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 |
| 13 |
Credit balance in Profit & Loss account |
|
|
|
|
2916.08 |
| 14 |
Basic and diluted EPS (Rs.) |
0.04 |
0.19 |
0.25 |
0.56 |
0.87 |
| 15 |
Aggregate of Public Shareholding: |
|
|
|
|
|
| |
- Number of Shares |
106120576 |
106120726 |
106120576 |
106120726 |
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 28th January, 2008 and have been subjected to a limited review by the 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 30th September, 2007. The company received 208 complaints during the third quarter ended 31st December,2007 which were disposed off as on 31st December, 2007. |
| 4 |
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 and there is no significant impact for the current quarter. The adjustments on account of transitional provision will be dealt with in revenue reserves at the year-end. |
| 5 |
Captive Power Plant Project is in progress. |
| 6 |
Previous period figures have been regrouped/reclassified wherever necessary. |
Place: Chennai
Date : 28th January, 2008 |
For MANALI PETROCHEMICAL LTD.
G RAMACHANDRAN
MANAGING DIRECTOR |
