|
(Rs.in lakhs) |
|
|
|
|
|
|
| |
|
UNAUDITED |
AUDITED |
| |
|
Quarter |
Quarter |
Nine Months
|
Nine Months
|
For the |
| Sl.No. |
Particulars |
ended |
ended |
ended |
ended |
year ended |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| 1 |
a) Net Sales / Income from Operations |
8340.31 |
7922.20 |
26726.50 |
24203.81 |
32346.78 |
| |
b) Other Operating Income |
8.89 |
10.17 |
41.94 |
49.34 |
72.66 |
| |
c) Total |
8,349.20 |
7,932.37 |
26,768.44 |
24,253.15 |
32,419.44 |
| 2 |
Expenditure |
|
|
|
|
|
| |
a) (Increase)/decrease in stock in trade and work in progress |
426.50 |
766.07 |
190.63 |
1520.69 |
660.35 |
| |
b) Consumption of raw materials |
5008.04 |
4449.80 |
16278.16 |
13757.64 |
19466.18 |
| |
c) Purchase of traded goods |
755.30 |
830.67 |
2631.59 |
2774.62 |
3654.34 |
| |
d) Employees cost |
309.13 |
292.18 |
888.10 |
859.03 |
1122.16 |
| |
e) Power and Fuel |
1063.04 |
877.40 |
3357.99 |
2490.10 |
3436.61 |
| |
f) Depreciation |
157.42 |
245.45 |
623.31 |
755.56 |
1000.02 |
| |
g) Other expenditure |
602.24 |
530.72 |
2375.74 |
1857.19 |
2674.15 |
| |
h) Deferred Revenue Expenditure written off |
2.34 |
7.32 |
7.01 |
21.96 |
29.28 |
| |
i) Total |
8324.01 |
7999.61 |
26352.53 |
24036.79 |
32043.09 |
| 3 |
Profit from Operations before
Other Income, Interest & Exceptional Items (1-2) |
25.19 |
(67.24) |
415.91 |
216.36 |
376.35 |
| 4 |
Other Income |
58.54 |
99.12 |
115.48 |
310.38 |
366.46 |
| 5 |
Profit before Interest & Exceptional Items (3+4) |
83.73 |
31.88 |
531.39 |
526.74 |
742.81 |
| 6 |
Interest (net) |
54.66 |
10.00 |
104.79 |
15.45 |
(3.84) |
| 7 |
Profit after Interest but before Exceptional Items (5-6) |
29.07 |
21.88 |
426.60 |
511.29 |
746.65 |
| 8 |
Exceptional Items |
- |
- |
- |
- |
- |
| 9 |
Profit from Ordinary Activities before tax (7+8) |
29.07 |
21.88 |
426.60 |
511.29 |
746.65 |
| 10 |
Tax Expense - Current Tax |
(45.81) |
59.27 |
202.69 |
337.06 |
464.84 |
| |
Deferred Tax (Asset)/Liability |
55.57 |
(104.48) |
(73.17) |
(263.06) |
(325.67) |
| |
Fringe Benefit Tax |
1.93 |
1.65 |
4.66 |
4.56 |
6.54 |
| 11 |
Net Profit From Ordinary Activities after Tax (9-10) |
17.38 |
65.44 |
292.42 |
432.73 |
600.94 |
| 12 |
Extraordinary items (Net of tax expenses) |
- |
- |
- |
- |
- |
| 13 |
Net Profit for the period (11-12) |
17.38 |
65.44 |
292.42 |
432.73 |
600.94 |
| 14 |
Paid-up equity share capital (Face value of Rs. 5/- each) |
8603.47 |
8603.47 |
8603.47 |
8603.47 |
8603.47 |
| 15 |
Reserves excluding Revaluation Reserves as per balance sheet
of previous accounting year |
|
|
|
|
2582.70 |
| 16 |
Earnings per Share (EPS) : Basic and Diluted EPS before and after Extraordinary items for the period, for the year to date and for the previous year (not to be annualized) |
0.01 |
0.04 |
0.17 |
0.25 |
0.35 |
| 17 |
Aggregate of Public Shareholding: |
|
|
|
|
|
| |
- Number of Shares |
106120276 |
106120576 |
106120276 |
106120576 |
106120276 |
| |
- Percentage of Shareholding |
61.70% |
61.70% |
61.70% |
61.70% |
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 27th January, 2009 and have been subjected to limited review by the statutory auditors of the Company. |
| 2 |
The Company operates only in one business Segment, viz.,Petrochemicals. |
| 3 |
The company had no investor complaints pending as on 30th September, 2008. The company received 26 complaints during the third quarter ended 31st December, 2008 which were disposed off as on 31st December, 2008. |
| 4 |
Captive Power Plant has been commissioned during the quarter. |
| 5 |
Previous period figures have been regrouped/reclassified wherever necessary. |
| |
|
Place: Chennai
Date : 27th January, 2009 |
For MANALI PETROCHEMICAL LTD.
G RAMACHANDRAN
MANAGING DIRECTOR |
