Punjab Alkalies &
Chemicals Limited
Audited Financial Results 2007-08
| Sr. No. | Particulars | Financial Year Ended 31.03.2008 (Audited) | Financial Year Ended 31.3.2007 (Audited) |
| 1 | Sales (incl.Excise Duty) | 23336.12 | 23578.54 |
| Excise Duty | 3324.67 | 3406.12 | |
| Net Sales/Income from Operations | 20011.45 | 20172.42 | |
| 2 | Other Income | 203.62 | 254.83 |
| 3 | Total Income (1+2) | 20215.07 | 20427.25 |
| 4 | Expenditure | ||
| a) (Increase)/Decrease in stock in trade and work in progress | 71.60 | (70.87) | |
| b) Consumption of raw materials, power & fuel etc. | 14325.91 | 14625.74 | |
| c) Purchase of traded goods | 144.49 | 321.73 | |
| d) Employees Cost | 1508.67 | 1326.55 | |
| e) Depreciation | 1279.52 | 1359.45 | |
| e) Other Expenditure | 1026.77 | 1370.83 | |
| Total | 18356.96 | 18933.43 | |
| 5 | Interest | 1139.59 | 1257.95 |
| 6 | Exceptional Items | - | - |
| 7 | Profit from Ordinary Activities before tax (3)-(4+5+6) | 718.52 | 235.87 |
| 8 | Tax Expense | ||
| a) Provision for Taxation - MAT | 81.41 | 37.64 | |
| b) Fringe Benefit Tax | 9.62 | 11.25 | |
| c) Deferred Tax | 233.54 | 87.75 | |
| Total | 324.57 | 136.64 | |
| 9 | Net Profit from Ordinary Activities after tax (7-8) | 393.95 | 99.23 |
| 10 | Extra Ordinary Items (net of tax expense) | - | - |
| 11 | Net Profit for the period after tax (9-10) | 393.95 | 99.23 |
| 12 | Paid up equity capital (Face Value Rs.10/-) | 2049.96 | 2049.96 |
| 13 | Reserves excluding revaluation reserves | 3626.37 | 3629.35 |
| 14 | Earnings per Share (Rs.) (Not Annualised) | ||
| a) Basic | 1.92 | 0.48 | |
| b) Diluted | 0.66 | 0.28 | |
| 15 | Public Shareholding: | ||
| a) Number of Shares | 11445550 | 11445550 | |
| b) Percentage of Shareholding | 55.74% | 55.74% |
Notes:
1. The Company has accounted for interest as per the Revised Restructuring Package approved by the Corporate Debt Restructuring (CDR) Empowered Group at the maximum interest rate of 10.5% p.a. in case of all lenders except ICICI Bank Limited and Punjab & Sind Bank where the interest has been accounted for @ 6% p.a. and 9% p.a., respectively.
2. The Company operates in a single business segment viz., Chemicals. Hence segment reporting under AS - 17 is not applicable.
3. The Company did not have any investor complaint/query pending at the beginning of the quarter ended 31st March, 2008. The Company received 7 investor complaints/queries during the said quarter which were disposed off. There were no investor complaints/queries pending at the end of the said quarter.
4. The above results were taken on record by the Board in its meeting held on 27th June, 2008.
|
|
|
|
|
ABOUT US | HUMAN RESOURCES | QUALITY POLICY | ENVIRONMENT POLICY | PRODUCTS | CAREERS | CORPORATE PERFORMANCE
The Chemistry of Excellence