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(Rs.in lakhs) |
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UNAUDITED |
AUDITED |
|
Particulars |
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|
| Nine Months |
| ended |
| 31.12.2009 |
|
| Nine Months |
| ended |
| 31.12.2008 |
|
| For the |
| year ended |
| 31.03.2009
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| 1 |
a) Net Sales |
10313.39 |
8340.31 |
28123.73 |
26726.50 |
35316.81 |
| |
b) Other Operating Income |
18.28 |
8.89 |
56.04 |
41.94 |
76.38 |
| |
c) Total |
10331.67 |
8349.20 |
28179.77 |
26768.44 |
35393.19 |
| 2 |
Expenditure |
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| |
a) (Increase) / decrease in stock in trade and work in progress |
50.00 |
426.50 |
28.60 |
190.63 |
854.87 |
| |
b) Consumption of raw materials |
6798.26 |
5008.04 |
18027.15 |
16278.16 |
21130.78 |
| |
c) Purchase of traded goods |
260.02 |
755.30 |
1093.46 |
2631.59 |
2826.36 |
| |
d) Employees cost |
319.77 |
309.13 |
1000.40 |
888.10 |
1167.04 |
| |
e) Power and Fuel |
956.54 |
1063.04 |
2700.87 |
3357.99 |
4444.00 |
| |
f) Depreciation |
94.99 |
157.42 |
305.97 |
623.31 |
775.76 |
| |
g) Other expenditure |
1278.97 |
602.24 |
3193.04 |
2375.74 |
3218.18 |
| |
h) Deferred Revenue Expenditure written off |
- |
2.34 |
- |
7.01 |
9.35 |
| |
i) Total |
9758.55 |
8324.01 |
26349.49 |
26352.53 |
34426.34 |
| 3 |
Profit from Operations before Other Income,
Interest & Exceptional Items (1-2) |
573.12 |
25.19 |
1830.28 |
415.91 |
966.85 |
| 4 |
Other Income |
101.95 |
59.24 |
256.44 |
117.61 |
211.19 |
| 5 |
Profit before Interest & Exceptional Items (3+4) |
675.07 |
84.43 |
2086.72 |
533.52 |
1178.04 |
| 6 |
Interest paid |
34.72 |
55.36 |
106.36 |
106.92 |
131.25 |
| 7 |
Profit after Interest but before Exceptional Items (5-6) |
640.35 |
29.07 |
1980.36 |
426.60 |
1046.79 |
| 8 |
Exceptional Items |
- |
- |
- |
- |
- |
| 9 |
Profit before tax (7+8) |
640.35 |
29.07 |
1980.36 |
426.60 |
1046.79 |
| 10 |
Tax Expense - Current Tax |
93.53 |
(45.81) |
290.13 |
202.69 |
111.75 |
| |
MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
(39.48) |
| |
Deferred Tax (Asset)/Liability |
116.08 |
55.57 |
360.29 |
(73.17) |
265.21 |
| |
Fringe Benefit Tax |
0.00 |
1.93 |
0.00 |
4.66 |
6.13 |
| 11 |
Net Profit from Ordinary Activities after Tax (9-10) |
430.74 |
17.38 |
1329.94 |
292.42 |
703.18 |
| 12 |
Extraordinary items (Net of tax expenses) |
- |
- |
- |
- |
- |
| 13 |
Net Profit for the period (11-12) |
430.74 |
17.38 |
1329.94 |
292.42 |
703.18 |
| 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 |
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|
2782.80 |
| 16 |
Earnings per Share (EPS) : Basic and Diluted EPS before and after Extraordinary items for the period and for the previous year (not to be annualized) |
0.25 |
0.01 |
0.77 |
0.17 |
0.41 |
| 17 |
Aggregate of Public Shareholding: |
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- Number of Shares |
106120276 |
106120276 |
106120276 |
106120276 |
106120276 |
| |
- Percentage of Shareholding |
61.70% |
61.70% |
61.70% |
61.70% |
61.70% |
| 18 |
Promoters and promoter group shareholding |
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a) Pledged / Encumbered |
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- Number of shares |
65866053 |
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65866053 |
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65866053 |
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- Percentage of shares (as a % of the total shareholding of promoter & promoter group) |
99.98% |
|
99.98% |
|
99.98% |
| |
- Percentage of shares (as a % of the total share capital of the company) |
38.30% |
|
38.30% |
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38.30% |
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b) Non-Encumbered |
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- Number of shares |
12900 |
|
12900 |
|
12900 |
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- Percentage of shares (as a % of the total shareholding of promoter & promoter group) |
0.02% |
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0.02% |
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0.02% |
| |
- Percentage of shares (as a % of the total share capital of the company) |
0.01% |
|
0.01% |
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0.01% |
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| Notes: |
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| 1 |
The above results were reviewed by the audit committee and approved at the Meeting of the Board of Directors held on 27th January, 2010 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, 2009. The company received 70 complaints during the third quarter ended 31st December, 2009 which were disposed off during the quarter itself. |
| 4 |
Previous period figures have been regrouped / reclassified wherever necessary. |
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For MANALI PETROCHEMICAL LTD. |
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Place: Chennai |
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|
G RAMACHANDRAN |
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Date : 27th January, 2010 |
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MANAGING DIRECTOR |
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