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Unaudited Financial Results for the Quarter ended on December
31,2011
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Rs, in Lacs
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Particulars
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Quarter ended December 31, 2011 (Reviewed)
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Quarter ended September 30, 2011 (Reviewed)
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Quarter ended December 31, 2010 (Reviewed)
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Nine Months ended December 31, 2011 (Reviewed)
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Nine Months ended December 31, 2010 (Reviewed)
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Year ended March 31, 2011 (Audited)
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Income :
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1.(a) Gross Sales/Income from Operations
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7,075
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8,254
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6,820
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22,327
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18,492
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25476
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Less
Sales Tax and Excise Duty on Sales
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652
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796
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590
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2,060
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1,685
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2292
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Net
Sales/Income from Operations
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6,423
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7,458
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6,230
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20,267
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16,807
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23184
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(b) Other Operating Income
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176
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191
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95
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530
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386
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486
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Total
Income
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6,599
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7,649
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6,325
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20,797
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17,193
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23670
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2. Expenditure:
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a.(Increase)/Decrease
in Stock in trade and work-in-progress
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404
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(405)
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445
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(110)
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(124)
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(754)
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b.Consumption
of Raw and Packing Materials
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3,228
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4,444
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2,856
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11,283
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8931
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13070
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c.Manufacturing
Expenses
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1,258
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1,526
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1,518
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3,974
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3996
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5571
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d.Employee
Cost
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353
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428
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295
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1,177
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892
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1173
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e.Depreciation
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218
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220
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237
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646
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691
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901
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f.Other
Expenditure (Refer note 2)
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706
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602
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377
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1,631
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995
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1356
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Total
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6,167
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6,815
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5,728
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18,601
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15,381
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21317
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3.Profit from Operations before Other income, interest and
Prior
Period
items (1-2)
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432
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834
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597
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2,196
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1,812
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2353
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4.Other Income
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22
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110
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48
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137
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92
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97
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5.Profit before Interest and Prior
Period
items (3+4)
|
454
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944
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645
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2,333
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1904
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2450
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6.Interest and Finance charges
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292
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267
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238
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833
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734
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1032
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7.Profit after interest but before Prior
Period
items (5-6)
|
162
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677
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407
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1,500
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1,170
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1418
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8. Prior Period Items
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(1)
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(2)
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(1)
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(5)
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(31)
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(56)
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| 9.Profit(+)
/ Loss(-) from Ordinary Activities before tax (7+8)
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161
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675
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406
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1,495
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1,139
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1362
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10.a.
Current Tax
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27
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144
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88
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347
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311
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541
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.b. Deferred Tax
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21
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29
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(17)
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72
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39
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(146)
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c.
Current Tax adjustments of earlier years
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11
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-
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5
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11
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(0)
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(74)
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11.Net
Profit (+) / Loss(-) from Ordinary Activities after tax
(9-10)
|
102
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502
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330
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1,065
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789
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1041
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12.Extraordinary
item(net of tax expense)
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-
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-
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-
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-
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-
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-
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13.Net Profit (+) / Loss(-) for the period(11-12)
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102
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502
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330
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1,065
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788
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1041
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14.Paid up equity share capital (Face Value of Rs. 10 per
share)
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1020
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1020
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1020
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1020
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1020
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1020
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15.Reserve excluding Revaluation Reserves as per balance
sheet of previous accounting year
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6626
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16.Earnings per share (EPS)
a.Basic
and diluted EPS before Extraoridinary items for the period
(not annualized)
b.Basic
and diluted EPS after Extraordinary items for the period
(not annualized)
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17.Public
Shareholding
-No.of
Shares
Percentage
of shareholding |
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18.
Promoters and promoter group shareholding
a.
Pledging/ Encumbered
-Number
of shares -Percentage
of shares (as a % of the total shareholding of the total
shareholding of promoter and promoter group) -Percentage
of shares (as a % of the total shareholding of the total
share capital of the company)
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-
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-
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-
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-
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-
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-
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b)Non-Encumbered
-Number
of shares
-Percentage
of shares (as a % of the total shareholding of the total
shareholding of promoter and promoter group)
-Percentage
of shares (as a % of the total shareholding of the total
share capital of the company)
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Notes :
1. The above results have been subjected to limited
review by the Statutory Auditors of the Company,
reviewed by the Audit Committee and approved by
the Board of Directors at its meeting held on January
24, 2012.
2.
Other expenditure includes :
a. Rs.134.20 lacs for the quarter and
Rs.181.85 lacs for the nine months period ended
December on account of write down of the amount
receivable on CERs since there is a fall in the
realisable of CERs and
b.
Rs.247.69 lacs for the Quarter and Rs.460.00 lacs
for the Nine months period ended December on account of
Foriegn Exchange Loss (Net)
3.
The Company is engaged in only one business segment
i.e. "Speciality Chemicals".
4.
Information on Investor complaints for the quarter
ended December 31, 2011 :
Opening
Balance : NIL. Received : One
Resolved
: One. Closing Balance : NIL
5.
Figures for the previous periods have been regrouped
, wherever necessary.
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Place : Mumbai
Date: January 24, 2012. |
For
ALKYL AMINES CHEMICALS LTD.
Kirat Patel
Executive Director
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