• Annual Reports
  • Quarterly Results

Sr. No. Particulars
Quarter Ended
Year Ended
30.06.2012
31.03.2012
30.06.2011
31.03.2012
(Unaudited) (Audited) (Unaudited) (Audited)
1   Income from Operations        
  a Gross Sales / Income from Operations 5,737.19 6,049.45 4,777.92 21,251.48
    Less : Excise Duty 614.66 635.08 511.39 2,237.83
  Net Sales / Income from Operations 5,122.53 5,414.37 4,266.54 19,013.65
b Other Operating Income - - - -
    Total Income from operations (net) (a+b) 5,122.53 5,414.37 4,266.54 19,013.65
2   Expenditure :-        
  a Cost of materials consumed 3,992.56 3,984.09 3,482.066 15,001.82
  b Purchases of stock-in-trade - - - -
  c Changes in inventories of finished goods, work-in-progress and stock-in trade 84.23 282.93 (106.04) (6.47)
  d Employees benefits expense 118.33 116.09 115.75 462.62
  e Depreciation and amortisation expense 93.02 91.76 91.90 371.10
  f Other Expenses 434.09 478.10 443.23 1,815.46
  g Total Expenditure 4,722.23 4,952.97 4,026.90 17,644.54
3   Profit from Operations before Other Income, finance costs and exceptional Items
( 1 - 2 )
400.30 461.40 239.64 1,369.11
4   Other Income 2.73 (0.39) 2.64 2.59
5   Profit from ordinary activities before finance costs and exceptional Items
( 3+4 )
403.04 461.01 242.28 1,371.70
6   Finance Costs 151.39 151.56 106.14 514.92
7   Profit from ordinary activities after finance costs but before exceptional items (5-6) 251.65 309.45 136.13 856.78
8   Exceptional Items - - - -
9   Profit From Ordinary Activities Before Tax (7+8) 251.65 309.45 136.13 856.78
10   Tax Expenses 36.40 43.27 4.66 137.50
11   Net Profit from Ordinary Activities after tax (9-10) 215.25 266.19 131.47 719.28
12   Extraordinary Item - - - -
13   Net Profit For the period (11 -12) 215.25 266.19 131.47 719.28
14   Paid -up equity share capital (Face value -10 each) 780.03 780.03 780.03 780.03
15   Reserve excluding Revaluation Reserves as per Balance Sheet of previous accounting year - - - 3,042.58
16   Earnings Per Share
( EPS ) of Rs 10 each.
       
    Basic and Diluted EPS before Exceptional items
( )
2.76 3.41 1.69 9.22
    Basic and Diluted EPS after Exceptional items ( ) 2.76 3.41 1.69 9.22
      (Not Annualized) (Annualized)
    See accompanying notes to the financial results        
Part II
    Particulars        
A   Particulars of Shareholding        
1   Public Shareholding        
  a Number of Shares 1,950,174 1,950,174 1,950,174 1,950,174
  b Percentage of Share Holding 25.00 25.00 25.00 25.00
2   Promoter & Promoter Group Shareholding        
  a Pledged/Encumbered        
    Number of Shares - - - -
    Percentage of Shares (as a % of the total shareholding of promoter and promoter group) - - - -
    Percentage of Shares (as a % of the total share capital of the company) - - - -
  b Non - Encumbered        
    Number of Shares 5,850,126 5,850,126 5,850,126 5,850,126
    Percentage of Shares (as a % of the total shareholding of promoter and promoter group) 100 100 100 100
    Percentage of Shares (as a % of the total share capital of the company) 75 75 75 75
    Particulars 3 months ended 30/06/2014      
B   Investor Complaints        
    Pending at the begining of the quarter NIL      
    Received during the quarter 4      
    Disposed of during the quarter 4      
    Remaining unresolved at the end of the quarter NIL      

Note

  • The above Financial Results have been reviewed by the Audit Committee and taken on record by the Board at its Meeting held on 8th August 2014. Limited review of the same has been carried out by the statutory auditors of the company in terms of clause 41 of the Listing agreement
  • The Company's operations fall under a single segment i.e. polymer products
  • # The figures of last quarter are the balancing figures between audited figures in respect of the full financial year and the published year to date figures up to third quarter of that financial year.
  • The depreciation has been provided as per the Schedule XIV of the Companies Act, 1956. However the revised depreciation as per the Schedule II of the Companies Act, 2013 will be provided at the end of the year.
  • The figures for the corresponding periods in the previous periods have been regrouped and reclassified wherever necessary to make them comparable with the figures for the current periods.

FOR TPL PLASTECH LIMITED.

Date : 8th August 2014 SANJAYA KULKARNI
Place : Mumbai CHAIRMAN

Sr. No. Particulars
Quarter Ended
Year Ended
31.03.2014
31.12.2013
31.03.2013
31.03.2014
31.03.2013
(Audited) (Unaudited) (Audited) (Audited) (Audited)
1   Income from Operations          
  a Gross Sales / Income from Operations 6,049.45 5,395.13 4,451.53 21,251.48 17,208.30
    Less : Excise Duty 635.08 560.92 470.60 2,237.83 1,824.30
  Net Sales / Income from Operations 5,414.37 4,834.21 3,980.93 19,013.65 15,384.00
b Other Operating Income - - - - -
    Total Income from operations (net) (a+b) 5,414.37 4,834.21 3,980.93 19,013.65 15,384.00
2   Expenses :-          
  a Cost of materials consumed 3,984.09 3,679.43 3,059.13 15,001.82 11,862.18
  b Purchases of stock-in-trade - - - - -
  c Changes in inventories of finished goods, work-in-progress and stock-in trade 282.93 133.98 (79.77) (6.47) (331.09)
  d Employees benefits expense 116.09 113.19 112.59 462.62 456.55
  e Depreciation and amortisation expense 91.76 93.82 89.83 371.10 355.59
  f Other Expenses 478.10 430.79 465.71 1,815.46 1,805.41
  g Total Expenses 4,952.97 4,451.20 3,647.48 17,644.54 14,148.63
3   Profit from Operations before Other Income, finance costs and exceptional Items
(1 - 2)
461.40 383.00 333.45 1,369.11 1,235.36
4   Other Income (0.39) 0.02 1.52 2.59 2.71
5   Profit from ordinary activities before finance costs and exceptional Items
( 3+4 )
461.01 383.02 334.97 1,371.70 1,238.08
6   Finance Costs 151.56 154.05 100.98 514.92 480.17
7   Profit from ordinary activities after finance costs but before exceptional items
( 5 - 6 )
309.45 228.97 233.99 856.78 757.90
8   Exceptional Items - - - - -
9   Profit From Ordinary Activities Before Tax
( 7 + 8 )
309.45 228.97 233.99 856.78 757.90
10   Tax Expenses 43.27 55.52 17.77 137.50 130.22
11   Net Profit From Ordinary Activities after Tax (9 - 10 ) 266.19 173.45 216.22 719.28 627.69
12   Extraordinary Item - - - - -
13   Net Profit For the period (11 - 12 ) 266.19 173.45 216.22 719.28 627.69
14   Paid - up equity share capital
( Face value - 10 each)
780.03 780.03 780.03 780.03 780.03
15   Reserve excluding Revaluation Reserves - - - 3,042.58 2,505.82
16   Earnings Per Share
( EPS ) of 10 each.
         
    Basic and Diluted EPS before Exceptional items
()
3.41 2.22 2.77 9.22 8.05
    Basic and Diluted EPS after Exceptional items
()
3.41 2.22 2.77 9.22 8.05
     
Not Annualized
Annualized
  See accompanying notes to the financial results          
Part II            
A   Particulars of Shareholding          
1   Public shareholding          
  a Number of Shares 1,950,174 1,950,174 1,950,174 1,950,174 1,950,174
  b Percentage of Share Holding 25.00 25.00 25.00 25.00 25.00
2   Promoters and Promoter group shareholdings          
  a Pledged/Encumbered          
    Number of Shares - - - - -
    Percentage of Shares (as a % of the total shareholding of promoter and promoter group) - - - - -
    Percentage of Shares (as a % of the total share capital of the company) - - - - -
  b Non-Encumbered          
    Number of Shares 5,850,126 5,850,126 5,850,126 5,850,126 5,850,126
    Percentage of Shares (as a % of the total shareholding of promoter and promoter group) 100.00 100.00 100.00 100.00 100.00
    Percentage of Shares (as a % of the total share capital of the company) 75.00 75.00 75.00 75.00 75.00
               
    Particulars
Year ended 31.03.2014
B   Investor Complaints  
    Pending at the begining of the quarter NIL
    Received during the quarter 3
    Disposed of during the quarter 3
    Remaining unresolved at the end of the quarter NIL

Note

  1. The above Financial Results have been reviewed by the Audit Committee and taken on record by the Board at its Meeting held on 24th May 2014.
  2. The Board of Directors have recommended dividend @ 2 per share ( Previous Year - - 2 per share ). Subject to approval of Share Holders.
  3. The Company's operations fall under a single segment i.e. polymer products
  4. The figures for the corresponding periods in the previous periods have been regrouped and reclassified wherever necessary to make them comparable with the figures for the current periods.

FOR TPL PLASTECH LIMITED.

Date : 24th May, 2014 SANJAYA KULKARNI
Place : Mumbai CHAIRMAN

Sr. No. Particulars As at
As at
31/03/2014 31/03/2013
A   Equity And Liabilities    
1   Shareholders' funds    
  a Share Capital 780.03 780.03
b Reserves and Surplus 3,042.58 2,505.82
c Money received against share warrents - -
    Sub - total-shareholders' funds 3,822.61 3,285.85
         
2   Share Application money pending allotment - -
         
3   Non - Current Liabilities    
  a Long - term borrowings 859.50 1,593.59
  b Deferred tax liabilities (net) 591.66 553.53
  c Other long - term liabilities - -
  d Long - term provisions - -
    Sub - total-non-current liabilities 1,451.16 2,147.11
         
4   Current Liabilities    
  a Short - term borrowings 2,691.10 1,684.73
  b Trade Payables 2,863.89 3,337.83
  c Other current liabilities 1,057.83 1,031.60
  d Short - term provisions 222.35 231.35
    Sub - total-current liabilities 6,835.16 6,285.51
         
    Total Equity And Liabilities 12,108.93 11,718.47
         
B   Assets    
  1 Non - Current Assets    
  a Fixed Assets 4,701.28 4,983.84
  b Non - current Investments - -
  c Deferred tax assets (net) - -
  d Long - term loans and advances 77.02 37.48
  e Other non - current assets - -
    Sub-total-non-current assets 4,778.30 5,021.33
         
  2 Current Assets    
  a Current Investments - -
  b Inventories 1,868.35 2,251.90
  c Trade receivables 4,263.78 3,406.46
  d Cash and Cash equivalents 168.21 185.66
  e Short - term loans and advances 959.09 836.54
f Other current assets 71.21 16.58
  Sub - total-current assets 7,330.63 6,697.14
       
    Total - Assets 12,108.93 11,718.47

For TPL Plastech Limited

Date : 24th May 2014 SANJAYA KULKARNI
Place : Mumbai CHAIRMAN

Sr. No. Particulars
Quarter Ended
Nine Months Ended
Year Ended
31st Dec, 2013
30th Sep, 2013
31st Dec, 2012
31st Dec, 2013
31st Dec, 2012
31st Mar, 2013
(Unaudited) (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Audited)
1   Income from operations            
  a Gross Sales / Income from Operations 5,395.13 5,028.98 4,101.48 15,202.03 12,756.77 17,208.30
    Less : Excise Duty 560.92 530.44 437.47 1,602.75 1,353.70 1,824.30
  Net Sales / Income from Operations 4,834.21 4,498.54 3,664.01 13,599.28 11,403.07 15,384.00
b Other Operating Income - - - - - -
    Total Income from operations (net) (a+b) 4,834.21 4,498.54 3,664.01 13,599.28 11,403.07 15,384.00
2   Expenses :-            
  a Cost of materials consumed 3,679.43 3,856.25 2,825.50 11,017.74 8,803.05 11,862.18
  b Purchases of stock-in-trade - - - - - -
  c Changes in inventories of finished goods, work-in-progress and stock-in trade 133.98 (317.34) (90.14) (289.40) (251.32) (331.09)
  d Employees benefits expense 113.19 117.58 113.50 346.52 343.96 456.55
  e Depreciation and amortisation expense 93.82 93.63 89.52 279.34 265.76 355.59
  f Other Expenses 430.79 463.35 427.51 1,337.37 1,339.70 1,805.41
  g Total Expenses 4,451.20 4,213.47 3,365.90 12,691.57 10,501.16 14,148.63
3   Profit from Operations before Other Income, finance costs and exceptional Items
( 1 - 2 )
383.00 285.07 298.11 907.71 901.91 1,235.36
4   Other Income 0.02 0.32 0.45 2.98 1.19 2.71
5   Profit from ordinary activities before finance costs
and exceptional Items ( 3+4 )
383.02 285.39 298.56 910.68 903.10 1,238.08
6   Finance Costs 154.05 103.16 104.87 363.36 379.19 480.17
7   Profit from ordinary activities after finance costs but
before exceptional
items (5-6)
228.97 182.22 193.69 547.33 523.91 757.90
8   Exceptional Items - - - - - -
9   Profit From Ordinary Activities Before Tax ( 7 + 8 ) 228.97 182.22 193.69 547.33 523.91 757.90
10   Tax Expenses 55.52 34.05 39.31 94.23 112.45 130.22
11   Net Profit From Ordinary Activities after Tax (9 -10 ) 173.45 148.17 154.38 453.09 411.46 627.69
12   Extraordinary Item - - - - - -
13   Net Profit For the period (11 -12 ) 173.45 148.17 154.38 453.09 411.46 627.69
14   Paid -up equity share capital
( Face value - 10 each)
780.03 780.03 780.03 780.03 780.03 780.03
15   Reserve excluding Revaluation Reserves - - - - - 2,505.82
16   Earnings Per Share ( EPS ) of 10 each.            
  a Basic and Diluted EPS before Exceptional items () 2.22 1.90 1.98 5.81 5.27 8.05
  b Basic and Diluted EPS after Exceptional items
()
2.22 1.90 1.98 5.81 5.27 8.05
     
Not Annualized
Not Annualized
Not Annualized
Not Annualized
Not Annualized
Annualized
    See accompanying notes to the financial results            
PART-II Particulars
                 
A   Particulars of Shareholding            
1.   Public Shareholding            
  a Number of Shares 1,950,174 1,950,174 1,950,174 1,950,174 1,950,174 1,950,174
b Percentage of Share Holding 25.00 25.00 25.00 25.00 25.00 25.00
2.   Promoters and Promoter group shareholdings            
  a Pledged / Encumbered            
  - Number of Shares - - - - - -
- Percentage of Shares
(as a % of the total shareholding of promoter and promoter group )
- - - - - -
- Percentage of Shares ( as a % of the total share capital of the company ) - - - - - -
b. Non- Encumbered            
- Number of Shares 5,850,126 5,850,126 5,850,126 5,850,126 5,850,126 5,850,126
- Percentage of Shares ( as a % of the total shareholding of promoter and promoter group ) 100 100 100 100 100 100
  - Percentage of Shares ( as a % of the total share capital of the company ) 75.00 75.00 75.00 75.00 75.00 75.00
    Particulars Quarter ended 31/12/2013          
b.   Investor Complaints            
    Pending at the begining of the quarter NIL          
    Received during the quarter 3          
    Disposed of during the quarter 3          
    Remaining unresolved at the end of the quarter NIL          

Note

  • The above Financial Results have been reviewed by the Audit Committee and taken on record by the Board at its Meeting held on 10th February 2014. Limited review of the same has been carried out by the statutory auditors of the company in terms of clause 41 of the Listing agreement
  • The Company's operations fall under a single segment i.e. polymer products
  • The figures for the corresponding periods in the previous periods have been regrouped and reclassified wherever necessary to make them comparable with the figures for the current periods.

FOR TPL PLASTECH LIMITED.

10th February, 2014 SANJAYA KULKARNI
Place : Mumbai CHAIRMAN

Sr. No. Particulars
Quarter Ended
Year Ended
30.06.2013
31.03.2013
30.06.2012
31.03.2013
(Unaudited) (Audited#) (Unaudited) (Audited)
1   Income from Operations        
  a Gross Sales / Income from Operations 4,777.92 4,451.53 4364.05 17,208.30
    Less : Excise Duty 511.39 470.60 462.82 1,824.30
  Net Sales / Income from Operations 4,266.54 3980.93 3901.23 15,384.00
b Other Operating Income - - - -
    Total Income from operations (net) (a+b) 4,266.54 3,980.93 3,901.23 15,384.00
2   Expenses :-        
  a Cost of materials consumed 3,482.06 3,059.13 3,032.67 11,862.18
  b Purchases of stock-in-trade - - - -
  c Changes in inventories of finished goods, work-in-progress and stock-in trade (106.04) (79.77) (45.18) (331.09)
  d Employees benefits expense 115.75 112.59 113.70 456.55
  e Depreciation and amortisation expense 91.90 89.83 87.04 355.59
  f Other Expenses 443.23 465.70 420.47 1,805.41
  g Total Expenses 4,026.90 3,647.48 3,608.70 14,148.64
3   Profit from Operations before Other Income, finance costs and exceptional Items
( 1 - 2 )
239.64 333.45 292.53 1,235.36
4   Other Income 2.64 1.52 0.54 2.71
5   Profit from ordinary activities before finance costs and exceptional Items
( 3+4 )
242.28 334.97 293.07 1,238.07
6   Finance Costs 106.14 100.98 134.15 480.17
7   Profit from ordinary activities after finance costs but before exceptional items (5-6) 136.13 233.99 158.92 757.90
8   Exceptional Items - - - -
9   Profit From Ordinary Activities Before Tax (7+8) 136.13 233.99 158.92 757.90
10   Tax Expenses 4.66 17.76 27.76 130.22
11   Net Profit from Ordinary Activities after tax (9-10) 131.47 216.23 131.16 627.68
12   Extraordinary Item - - - -
13   Net Profit For the period (11 - 12) 131.47 216.23 131.16 627.68
14   Paid -up equity share capital (Face value -10 each) 780.03 780.03 780.03 780.03
15   Reserve excluding Revaluation Reserves - - - 2,505.82
16   Earnings Per Share
( EPS )of Rs 10 each.
       
    Basic and Diluted EPS before Exceptional items
( )
1.69 2.77 1.68 8.05
    Basic and Diluted EPS after Exceptional items ( ) 1.69 2.77 1.68 8.05
      (Not Annualized) (Annualized)
    See accompanying notes to the financial results        
Part II
    Particulars        
A   Particulars of Shareholding        
1   Public Shareholding        
  a Number of Shares 1,950,174 1,950,174 1,950,174 1,950,174
  b Percentage of Share Holdings 25.00 25.00 25.00 25.00
2   Promoters & Promoter Group Shareholdings        
  a Pledged/Encumbered        
    Number of Shares - - - -
    Percentage of Shares (as a % of the total shareholding of promoter and promoter group) - - - -
    Percentage of Shares (as a % of the total share capital of the company) - - - -
  b Non - Encumbered        
    Number of Shares 5,850,126 5,850,126 5,850,126 5,850,126
    Percentage of Shares (as a % of the total shareholding of promoter and promoter group) 100 100 100 100
    Percentage of Shares (as a % of the total share capital of the company) 75 75 75 75
    Particulars 3 months ended 30/06/2013
B   Investor Complaints  
    Pending at the begining of the quarter NIL
    Received during the quarter 4
    Disposed of during the quarter 4
    Remaining unresolved at the end of the quarter NIL

Note

  1. The above Financial Results have been reviewed by the Audit Committee and taken on record by the Board at its Meeting held on 6th August 2013. Limited review of the same has been carried out by the statutory auditors of the company in terms of clause 41 of the Listing agreement.
  2. The Company's operations fall under a single segment i.e. polymer products.
  3. # The figures of last quarter are the balancing figures between audited figures in respect of the full financial year and the published year to date figures up to third quarter of the previous financial year.
  4. The figures for the corresponding periods in the previous periods have been regrouped and reclassified wherever necessary to make them comparable with the figures for the current periods.

FOR TPL PLASTECH LIMITED.

Place : Mumbai SANJAYA KULKARNI
Date : August 06, 2013 CHAIRMAN

Sr. No. Particulars
Quarter Ended
Year Ended
31.03.2013
31.12.2012
31.03.2012
31.03.2013
31.03.2012
(Unaudited) (Unaudited) (Unaudited) (Audited) (Audited)
1   Income from Operations          
  a Gross Sales / Income from Operations 4,451.53 4,101.48 3,876.76 17,208.30 14,163.67
    Less : Excise Duty 470.60 437.47 363.54 1,824.30 1,306.35
  Net Sales / Income from Operations 3,980.93 3,664.01 3,513.22 15,384.00 12,857.32
b Other Operating Income - - - - -
    Total Income from operations (net) (a+b) 3,980.93 3,664.01 3,513.22 15,384.00 12,857.32
2   Expenses :-          
  a Cost of materials consumed 3,059.13 2,825.50 2,741.60 11,862.18 9,784.01
  b Purchases of stock-in-trade - - - - -
  c Changes in inventories of finished goods, work-in-progress and stock-in trade (79.77) (90.14) (182.59) (331.09) (246.38)
  d Employees benefits expense 112.59 113.50 97.78 456.55 355.13
  e Depreciation and amortisation expense 89.83 89.52 84.77 355.59 305.41
  f Other Expenses 465.70 427.52 455.45 1,805.41 1,529.04
  g Total Expenses 3,647.47 3,365.90 3,197.01 14,148.63 11,727.21
3   Profit from Operations before Other Income, finance costs and exceptional Items
(1 - 2)
333.45 298.11 316.21 1,235.36 1,130.11
4   Other Income 1.52 0.45 - 2.71 3.17
5   Profit from ordinary activities before finance costs and exceptional Items
( 3+4 )
334.98 298.56 316.21 1,238.08 1,133.28
6   Finance Costs 100.98 104.87 122.67 480.17 428.60
7   Profit from ordinary activities after finance costs but before exceptional items
( 5 - 6 )
233.99 193.69 193.54 757.90 704.68
8   Exceptional Items - - - - -
9   Profit From Ordinary Activities Before Tax
( 7 + 8 )
233.99 193.69 193.54 757.90 704.68
10   Tax Expenses          
    Current 49.87 38.75 2.31 154.69 142.34
    Mat Credit Adjustment (47.35) (14.19) (84.70) (82.39) (84.70)
    Deferred Tax 15.25 14.75 44.36 57.92 59.78
11   Net Profit From Ordinary Activities after Tax (9 - 10 ) 216.23 154.38 231.57 627.69 587.26
12   Extraordinary Item - - - - -
13   Net Profit For the period (11 - 12 ) 216.23 154.38 231.57 627.69 587.26
14   Paid - up equity share capital
( Face value - 10 each)
780.03 780.03 780.03 780.03 780.03
15   Reserve excluding Revaluation Reserves - - - 2,505.82 2,060.65
16   Earnings Per Share
( EPS ) of 10 each.
         
    Basic and Diluted EPS before Exceptional items
()
2.77 1.98 2.97 8.05 7.53
    Basic and Diluted EPS after Exceptional items
()
2.77 1.98 2.97 8.05 7.53
     
Not Annualized
Annualized
  See accompanying notes to the financial results          
Part II            
A   Particulars of Shareholding          
1   Public shareholding          
  a Number of Shares 1,950,174 1,950,174 1,950,174 1,950,174 1,950,174
  b Percentage of Share Holding 25.00 25.00 25.00 25.00 25.00
2   Promoters and Promoter group shareholdings          
  a Pledged/Encumbered          
    Number of Shares - - - - -
    Percentage of Shares (as a % of the total shareholding of promoter and promoter group) - - - - -
    Percentage of Shares (as a % of the total share capital of the company) - - - - -
  b Non-Encumbered          
    Number of Shares 5,850,126 5,850,126 5,850,126 5,850,126 5,850,126
    Percentage of Shares (as a % of the total shareholding of promoter and promoter group) 100 100 100 100 100
    Percentage of Shares (as a % of the total share capital of the company) 75 75 75 75 75
               
    Particulars
3 months
ended
31.03.2013
       
B   Investor Complaints          
    Pending at the begining of the quarter NIL        
    Received during the quarter 9        
    Disposed of during the quarter 9        
    Remaining unresolved at the end of the quarter NIL        

Note

  1. The above Financial Results have been reviewed by the Audit Committee and taken on record by the Board at its Meeting held on 18th May 2013.
  2. The Board of Directors have recommended dividend @ 2 per share ( Previous Year - - 2 per share ). Subject to approval of Share Holders.
  3. The Company's operations fall under a single segment i.e. polymer products
  4. The figures for the corresponding periods in the previous periods have been regrouped and reclassified wherever necessary to make them comparable with the figures for the current periods.

FOR TPL PLASTECH LIMITED.

Date : 18th May, 2013 SANJAYA KULKARNI
Place : Mumbai CHAIRMAN

Sr. No. Particulars As at
As at
31/03/2013 31/03/2012
A   Equity And Liabilities    
1   Shareholders' funds    
  a Share Capital 780.03 780.03
b Reserves and Surplus 2,505.82 2,060.65
    Sub - total-shareholders' funds 3,285.85 2,840.68
         
2   Non - Current Liabilities    
  a Long - term borrowings 1,593.59 1,980.83
  b Deferred tax liabilities (net) 553.53 495.61
    Sub - total-non-current liabilities 2,147.11 2,476.44
         
3   Current Liabilities    
  a Short - term borrowings 1,684.73 1,551.04
  b Trade Payables 3,337.83 2,461.92
  c Other current liabilities 1,031.60 819.56
  d Short - term provisions 231.35 208.54
    Sub - total-current liabilities 6,285.51 5,041.05
         
    Total Equity And Liabilities 11,718.47 10,358.17
         
B   Assets    
  1 Non - Current Assets    
  a Fixed Assets 4,983.84 5,021.02
  b Long - term loans and advances 37.48 46.05
    Sub - total-non-current assets 5,021.33 5,067.07
         
  2 Current Assets    
  a Inventories 2,251.90 1,570.18
  b Trade receivables 3,406.46 3,009.59
  c Cash and Cash equivalents 185.66 87.06
  d Short - term loans and advances 836.54 616.30
e Other current assets 16.58 7.97
  Sub - total-current assets 6,697.14 5,291.10
       
    Total - Assets 11,718.47 10,358.17

For TPL Plastech Limited

Date : 18th May 2013 SANJAYA KULKARNI
Place : Mumbai CHAIRMAN

Sr. No. Particulars
Quarter Ended
Nine Months Ended
Year Ended
31.12.2012
30.09.2012
31.12.2011
31.12.2012
31.12.2011
31.03.2012
(Unaudited) (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Audited)
1   Income from operations            
  a Gross Sales / Income from Operations 4,101.48 4,291.24 3,845.76 12,756.77 10,286.90 14,163.67
    Less : Excise Duty 437.47 453.41 351.75 1,353.70 942.81 1,306.35
  Net Sales / Income from Operations 3,664.01 3,837.83 3,494.01 11,403.07 9,344.09 12,857.32
b Other Operating Income - - - - - -
    Total Income from operations (net) (a+b) 3,664.01 3,837.83 3,494.01 11,403.07 9,344.09 12,857.32
2   Expenses :-            
  a Cost of materials consumed 2,825.50 2,944.88 2,695.09 8,803.05 7,042.41 9,784.01
  b Purchases of stock-in-trade - - - - - -
  c Changes in inventories of finished goods, work-in-progress and stock-in trade (90.14) (116.00) (13.47) (251.32) (63.79) (246.38)
  d Employees benefits expense 113.50 116.76 89.70 343.96 257.35 355.13
  e Depreciation and amortisation expense 89.52 89.20 73.64 265.76 220.64 305.41
  f Other Expenses 427.51 491.72 390.50 1,339.70 1,073.58 1,529.04
  g Total Expenses 3,365.90 3,526.56 3,235.46 10,501.16 8,530.19 11,727.21
3   Profit from Operations before Other Income, finance costs and exceptional Items
( 1 - 2 )
298.11 311.27 258.55 901.91 813.90 1,130.11
4   Other Income 0.45 0.20 0.27 1.19 3.18 3.17
5   Profit from ordinary activities before finance costs
and exceptional Items ( 3+4 )
298.56 311.47 258.82 903.10 817.08 1,133.28
6   Finance Costs 104.87 140.17 110.10 379.19 305.93 428.60
7   Profit from ordinary activities after finance costs but
before exceptional
items (5-6)
193.69 171.30 148.72 523.91 511.15 704.68
8   Exceptional Items - - - - - -
9   Profit From Ordinary Activities Before Tax ( 7 + 8 ) 193.69 171.30 148.72 523.91 511.15 704.68
10   Tax Expenses 39.31 45.38 49.86 112.45 155.45 117.42
11   Net Profit From Ordinary Activities after Tax (9 -10 ) 154.38 125.92 98.86 411.46 355.70 587.26
12   Extraordinary Item - - - - - -
13   Net Profit For the period (11 -12 ) 154.38 125.92 98.86 411.46 355.70 587.26
14   Paid -up equity share capital
( Face value - 10 each)
780.03 780.03 780.03 780.03 780.03 780.03
15   Reserve excluding Revaluation Reserves - - - - - 2,060.65
16   Earnings Per Share ( EPS ) of 10 each.            
  a Basic and Diluted EPS before Exceptional items () 1.98 1.61 1.27 5.27 4.56 7.53
  b Basic and Diluted EPS after Exceptional items
()
1.98 1.61 1.27 5.27 4.56 7.53
     
Not Annualized
Not Annualized
Not Annualized
Not Annualized
Not Annualized
Annualized
    See accompanying notes to the financial results            
PART-II Particulars
                 
A   Particulars of Shareholding            
1.   Public Shareholding            
  a Number of Shares 1,950,174 1,950,174 1,950,174 1,950,174 1,950,174 1,950,174
b Percentage of Share Holding 25.00 25.00 25.00 25.00 25.00 25.00
2.   Promoters and Promoter group shareholdings            
  a Pledged / Encumbered            
  - Number of Shares - - - - - -
- Percentage of Shares
(as a % of the total shareholding of promoter and promoter group )
- - - - - -
- Percentage of Shares ( as a % of the total share capital of the company ) - - - - - -
b. Non- Encumbered            
- Number of Shares 5,850,126 5,850,126 5,850,126 5,850,126 5,850,126 5,850,126
- Percentage of Shares ( as a % of the total shareholding of promoter and promoter group ) 100 100 100 100 100 100
  - Percentage of Shares ( as a % of the total share capital of the company ) 75 75 75 75 75 75
    Particulars 3 months ended 31/12/2012          
b.   Investor Complaints            
    Pending at the begining of the quarter NIL          
    Received during the quarter 8          
    Disposed of during the quarter 8          
    Remaining unresolved at the end of the quarter NIL          

Note

  • The above Financial Results have been reviewed by the Audit Committee and taken on record by the Board at its Meeting held on 8th February 2013. Limited review of the same has been carried out by the statutory auditors of the company in terms of clause 41 of the Listing agreement
  • The Company's operations fall under a single segment i.e. polymer products
  • The figures for the corresponding periods in the previous periods have been regrouped and reclassified wherever necessary to make them comparable with the figures for the current periods.

FOR TPL PLASTECH LIMITED.

8th February, 2013 SANJAYA KULKARNI
Place : Mumbai CHAIRMAN

Sr. No. Particulars
Quarter Ended
Half Year Ended
Year Ended
31.12.2011
30.09.2011
31.12.2010
31.12.2011
31.12.2010
31.03.2011
(Unaudited) (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Audited)
1   Income from operations            
  a Gross Sales / Income from Operations 4,291.24 4,364.05 3,283.11 8,655.29 6,441.15 14,163.67
    Less : Excise Duty 453.41 462.82 302.53 916.23 591.06 1,306.35
  Net Sales / Income from Operations 3,837.83 3,901.23 2,980.58 7,739.06 5,850.09 12,857.32
b Other Operating Income - - - - - -
    Total Income from operations (net) (a+b) 3,837.83 3,901.23 2,980.58 7,739.06 5,850.09 12,857.32
2   Expenditure :-            
  a Cost of materials consumed 2,944.87 3,032.67 2,278.66 5,977.54 4,347.32 9,784.01
  b Purchases of stock-in-trade - - - - - -
  c Changes in inventories of finished goods, work-inprogress
and stock-in trade
(116.00) (45.18) (70.49) (161.18) (50.31) (246.38)
  d Employees benefits expense 116.76 113.70 87.74 230.46 167.65 355.13
  e Depreciation and amortization expense 89.20 87.04 72.48 176.24 147.00 305.41
  f Other Expenses 491.72 420.47 355.93 912.19 683.08 1,529.04
    Total Expenses 3,526.55 3,608.70 2,724.32 7,135.25 5,294.74 11,727.21
3   Profit from Operations before Other Income, finance costs and exceptional Items
( 1 - 2 )
311.27 292.53 256.26 603.80 555.35 1,130.11
4   Other Income 0.20 0.54 (0.18) 0.74 2.91 3.17
5   Profit from ordinary activities before finance costs
and exceptional Items ( 3+4 )
311.47 293.07 256.08 604.54 558.26 1,133.28
6   Finance Costs 140.17 134.15 98.34 274.32 195.83 428.60
7   Profit from ordinary activities after finance costs but
before exceptional
items (5-6)
171.30 158.92 157.74 330.22 362.43 704.68
8   Exceptional Items - - - - - -
9   Profit From Ordinary Activities Before Tax ( 7 + 8 ) 171.30 158.92 157.74 330.22 362.43 704.68
10   Tax Expenses            
  a Current 34.27 31.80 43.63 66.07 99.40 142.34
  b Mat Credit Adjustment (4.74) (16.10) - (20.84) - (84.70)
  c Deferred Tax 15.86 12.06 9.53 27.92 6.19 59.78
11   Net Profit From Ordinary Activities after Tax (9 -10 ) 125.92 131.16 104.58 257.08 256.84 587.26
12   Extraordinary Item -     - - -
13   Net Profit For the period (11 -12 ) 125.92 131.16 104.58 257.08 256.84 587.26
14   Paid -up equity share capital
( Face value - 10 each)
780.03 780.03 780.03 780.03 780.03 780.03
15   Reserve excluding Revaluation Reserves - - - - - 2,060.65
16   Earnings Per Share ( EPS ) of 10 each.            
  a Basic and Diluted EPS before Exceptional items () 1.61 1.68 1.34 3.30 3.29 7.53
  b Basic and Diluted EPS after Exceptional items
()
1.61 1.68 1.34 3.30 3.29 7.53
     
Not Annualized
Not Annualized
Not Annualized
Not Annualized
Not Annualized
Annualized
PART-II Particulars
                 
A   Particulars of Shareholding            
    Public shareholding - - - - - -

Sr. No. Particulars As at
As at
30/09/2012 31/03/2012
A   Equity And Liabilities    
1   Shareholders' funds    
  a Share Capital 780.03 780.03
b Reserves and Surplus 2,317.73 2,060.65
    Sub- total-shareholders' funds 3,097.76 2,840.68
         
2   Non - Current Liabilities    
  a Long - term borrowings 2,361.68 1,980.83
  b Deferred tax liabilities (net) 523.52 495.61
    Sub- total-non-current liabilities 2,885.21 2,476.44
         
3   Current Liabilities    
  a Short - term borrowings 1,280.92 1,551.04
  b Trade Payables 2,844.59 2,461.92
  c Other current liabilities 584.75 819.56
  d Short - term provisions 15.99 208.54
    Sub- total-current liabilities 4,726.25 5,041.05
         
    Total Equity And Liabilities 10,709.22 10,358.17
B   Assets    
  1 Non - Current Assets    
  a Fixed Assets 4,955.40 5,021.02
  b Long - term loans and advances 46.93 46.05
    Sub - total-non-current assets 5,002.34 5,067.07
         
  2 Current Assets    
  a Inventories 1,456.26 1,570.18
  b Trade receivables 3,453.37 3,009.59
  c Cash and Cash equivalents 152.39 87.06
  d Short - term loans and advances 631.25 616.30
e Other current assets 13.62 7.97
  Sub - total-current assets 5,706.88 5,291.10
       
    Total - Assets 10,709.22 10,358.17

For TPL Plastech Limited

Date : 7th November 2012 SANJAYA KULKARNI
Place : Mumbai CHAIRMAN

Sr. No. Particulars
Quarter Ended
Year Ended
30.06.2012
31.03.2012
30.06.2011
31.03.2012
(Unaudited) (Audited) (Unaudited) (Audited)
1   Income from Operations        
  a Gross Sales / Income from Operations 4,364.05 3,876.76 3,158.04 14,163.67
    Less : Excise Duty 462.82 363.54 288.53 1,306.35
  Net Sales / Income from Operations 3,901.23 3,513.22 2,869.51 12,857.32
b Other Operating Income - - - -
    Total Income from operations (net) (a+b) 3,901.23 3,513.22 2,869.51 12,857.32
2   Expenditure :-        
  a Cost of materials consumed 3,032.67 2,741.60 2,068.66 9,784.01
  b Purchases of stock-in-trade - - - -
  c Changes in inventories of finished goods, work-in-progress and stock-in trade (45.18) (182.60) 20.18 (246.38)
  d Employees benefits expense 113.70 97.78 79.91 355.13
  e Depreciation and amortisation expense 87.04 84.77 74.52 305.41
  f Other Expenses 420.47 455.46 327.15 1,529.04
  g Total Expenditure 3,608.70 3,197.01 2,570.42 11,727.21
3   Profit from Operations before Other Income, finance costs and exceptional Items
( 1 - 2 )
292.54 316.21 299.09 1,130.11
4   Other Income 0.54 - 3.09 3.17
5   Profit from ordinary activities before finance costs and exceptional Items
( 3+4 )
293.07 316.21 302.18 1,133.28
6   Finance Costs 134.16 122.68 97.49 428.60
7   Profit from ordinary activities after finance costs but before exceptional items (5-6) 158.92 193.53 204.69 704.68
8   Exceptional Items - - - -
9   Profit From Ordinary Activities Before Tax (7+8) 158.92 193.53 204.69 704.68
10   Tax Expenses        
    Current 31.80 2.31 55.77 142.34
    Mat Credit Adjustment (16.10) (84.70) - (84.70)
    Deferred Tax 12.06 44.36 (3.34) 59.78
11   Net Profit from Ordinary Activities after tax (9-10) 131.16 231.56 152.26 587.26
12   Extraordinary Item - - - -
13   Net Profit For the period (11 -12) 131.16 231.56 152.26 587.26
14   Paid -up equity share capital (Face value -10 each) 780.03 780.03 780.03 780.03
15   Reserve excluding Revaluation Reserves as per Balance Sheet of previous accounting year - - - 2,060.65
16   Earnings Per Share
( EPS ) of Rs 10 each.
       
    Basic and Diluted EPS before Exceptional items
( )
1.68 2.97 1.95 7.53
    Basic and Diluted EPS after Exceptional items ( ) 1.68 2.97 1.95 7.53
      (Not Annualized) (Annualized)
    See accompanying notes to the financial results        
Part II
    Particulars        
A   Particulars of Shareholding        
1   Public Shareholding        
  a Number of Shares 1,950,174 1,950,174 1,950,174 1,950,174
  b Percentage of Share Holding 25.00 25.00 25.00 25.00
2   Promoter & Promoter Group Shareholding        
  a Pledged/Encumbered        
    Number of Shares - - - -
    Percentage of Shares (as a % of the total shareholding of promoter and promoter group) - - - -
    Percentage of Shares (as a % of the total share capital of the company) - - - -
  b Non - Encumbered        
    Number of Shares 5,850,126 5,850,126 5,850,126 5,850,126
    Percentage of Shares (as a % of the total shareholding of promoter and promoter group) 100 100 100 100
    Percentage of Shares (as a % of the total share capital of the company) 75 75 75 75
    Particulars 3 months
ended 30/06/2012
     
B   Investor Complaints        
    Pending at the begining of the quarter NIL      
    Received during the quarter 17      
    Disposed of during the quarter 17      
    Remaining unresolved at the end of the quarter NIL      

Note

  • The above Financial Results have been reviewed by the Audit Committee and taken on record by the Board at its Meeting held on 7th August 2012. Limited review of the same has been carried out by the statutory auditors of the company in terms of clause 41 of the Listing agreement.
  • The Company's operations fall under a single segment i.e. polymer products.
  • Figures of previous period / Year have been regrouped / rearranged wherever necessary.

FOR TPL PLASTECH LIMITED.

Date : August 07, 2012 SANJAYA KULKARNI
Place : Mumbai CHAIRMAN

Sr. No. Particulars
Quarter Ended
Year Ended
31.03.2012
30.12.2011
31.03.2011
31.12.2012
31.03.2011
(Audited) (Unaudited) (Audited) (Audited) (Audited)
1   Income from Operations          
  a Gross Sales / Income from Operations 3,876.76 3,845.76 2,854.73 14,163.67 10,733.94
    Less : Excise Duty 363.54 351.75 261.54 1,306.35 975.57
  Net Sales / Income from Operations 3,513.22 3,494.01 2,593.19 12,857.32 9,758.37
b Other Operating Income - - - - -
    Total Income from operations (net) (a+b) 3,513.22 3,494.01 2,593.19 12,857.32 9,758.37
2   Expenses :-          
  a Cost of materials consumed 2,741.60 2,695.10 1,830.57 9,784.02 7,164.98
  b Purchases of stock-in-trade Changes in inventories of finished goods, work-in- - - - - -
  c progress and stock-in trade (182.59) (13.48) 23.64 (246.38) (177.26)
  d Employees benefits expense 97.78 89.70 73.78 355.13 245.07
  e Depreciation and amortisation expense 84.77 73.64 72.25 305.41 263.38
  f Other Expenses 455.46 390.50 273.93 1,529.04 1,117.79
  g Total Expenses 3,197.01 3,235.46 2,274.17 11,727.21 8,613.96
3   Profit from Operations before Other Income, finance costs and exceptional Items
(1 - 2)
316.21 258.55 319.02 1,130.11 1,144.41
4   Other Income 0.00 0.27 0.82 3.17 2.13
5   Profit from ordinary activities before finance costs and exceptional Items
( 3+4 )
316.21 258.82 319.84 1,133.28 1,146.54
6   Finance Costs 122.68 110.10 89.75 428.61 300.67
7   Profit after Interest but before Exceptional Items
( 5 - 6 )
193.54 148.72 230.09 704.68 845.87
8   Exceptional Items - - - - 330.29
9   Profit From Ordinary Activities Before Tax
( 7+8 )
193.54 148.72 230.09 704.68 1,176.16
10   Tax Expenses          
    Current 2.31 40.63 46.08 142.34 167.82
    Mat Credit Adjustment (84.70) - (13.19) (84.70) (73.61)
    Deferred Tax 44.36 9.23 40.04 59.78 178.71
11   Net Profit From Ordinary Activities after Tax (9 -10 ) 231.57 98.86 157.16 587.26 903.24
12   Extraordinary Item -     - -
13   Net Profit For the period (11 -12 ) 231.57 98.86 157.16 587.26 903.24
14   Paid - up equity share capital
( Face value - 10 each)
780.03 780.03 780.03 780.03 780.03
15   Reserve excluding Revaluation Reserves - - - 2,060.65 1,654.71
16   Earnings Per Share
( EPS ) of 10 each.
         
    Basic and Diluted EPS before Exceptional items
()
2.97 1.27 2.01 7.53 7.35
    Basic and Diluted EPS after Exceptional items
()
2.97 1.27 2.01 7.53 11.58
     
Not Annualized
Not Annualized
Not Annualized
Annualized
Annualized
Part II            
A   Particulars of Shareholding          
1   Public shareholding          
  a Number of Shares 1,950,174 1,950,174 1,950,174 1,950,174 1,950,174
  b Percentage of Share Holding 25.00 25.00 25.00 25.00 25.00
2   Promoters and Promoter group shareholdings          
  a Pledged/Encumbered          
    Number of Shares - - - - -
    Percentage of Shares (as a % of the total shareholding of promoter and promoter group) - - - - -
    Percentage of Shares (as a % of the total share capital of the company) - - - - -
  b Non-Encumbered          
    Number of Shares 5,850,126 5,850,126 5,850,126 5,850,126 5,850,126
    Percentage of Shares (as a % of the total shareholding of promoter and promoter group) 100 100 100 100 100
    Percentage of Shares (as a % of the total share capital of the company) 75 75 75 75 75
               
     
3 months
ended
31.03.2012
       
B   Investor Complaints          
    Pending at the begining of the quarter NIL        
    Received during the quarter 10        
    Disposed of during the quarter 10        
    Remaining unresolved at the end of the quarter NIL        

Note

  • The above Financial Results have been reviewed by the Audit Committee and taken on record by the Board at its Meeting held on 21st May 2012.
  • The Board of Directors have recommended dividend @ Rs. 2/- per share ( Previous Year - Rs. 2 per share ). Subject to approval of Share Holders.
  • The figures of the Quarter Ended 31st March 2012 and 31st March 2011 are the balancing figures between the audited figures in respect of full financial year and the published year to date figures upto the third quarter of the relevant financial year.
  • The Company's operations fall under a single segment i.e. polymer products
  • Figures of previous period / Year have been regrouped / rearranged in confirmity with the revised schedule VI of the company Act.

FOR TPL PLASTECH LIMITED.

Date : 21st May, 2012 SANJAYA KULKARNI
Place : Mumbai CHAIRMAN

Sr. No. Particulars As at
As at
31.03.2012 31.03.2011
A   Equity And Liabilities    
1   Share Holders' Funds    
  a Share Capital 780.03 780.03
b Reserves and Surplus 2,060.65 1,654.71
    Sub - total-shareholders' funds 2,840.68 2,434.74
         
2   Non - Current Liabilities    
  a Long - term borrowings 1,980.83 1,532.86
  b Deferred tax liabilities (net) 495.61 435.83
    Sub - total-non-current liabilities 2,476.44 1,968.68
         
3   Current Liabilities    
  a Short - term borrowings 1,551.04 1,232.48
  b Trade Payables 2,461.92 1,729.84
  c Other current liabilities 819.56 631.83
  d Short - term provisions 208.54 204.58
    Sub - total-current liabilities 5,041.05 3,798.73
         
    Total Equity And Liabilities 10,358.17 8,202.15
B   Assets    
  1 Non - Current Assets    
  a Fixed Assets 5,021.02 4,246.17
  b Long - term loans and advances 46.05 29.03
    Sub - total-non-current assets 5,067.07 4,275.20
         
  2 Current Assets    
  a Inventories 1,570.18 1,074.07
  b Trade receivables 3,009.59 2,374.18
  c Cash and Cash equivalents 87.06 42.53
  d Short - term loans and advances 616.30 431.27
e Others current assets 7.97 4.91
  Sub - total-current assets 5,291.10 3,926.95
       
    Total - Assets 10,358.17 8,202.15

For TPL Plastech Limited

Date : 29st May, 2012 SANJAYA KULKARNI
Place : Mumbai CHAIRMAN

Sr. No. Particulars
Quarter Ended
Nine Months Ended
Year Ended
31.12.2011
30.09.2011
31.12.2010
31.12.2011
31.12.2010
31.03.2011
(Unaudited) (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Audited)
1 a Gross Sales / Income from Operations 3,845.76 3,283.11 3,006.75 10,286.91 7,879.22 10,733.94.94
    Less : Excise Duty 351.75 302.53 273.97 942.81 714.04 975.57
  Net Sales / Income from Operations 3494.00 2980.58 2732.78 9344.09 7165.18 9758.37
b Other Operating Income - - - - - -
    Total Income ( a+b ) 3494.00 2980.58 2732.78 9344.09 7165.18 9758.37
2   Expenditure :-            
  a Increase / ( Decrease ) in stock in trade and work in progress (14.72) (68.72) (236.82) (57.69) (215.22) (195.24)
  b Consumption of raw materials 2,695.09 2,278.66 2,162.06 7,042.41 5,334.41 7,164.98
  c Employees Cost 89.70 87.74 71.05 257.35 179.44 234.48
  d Depreciation 73.64 72.48 72.87 220.64 191.13 263.38
  e Other Expenditure 391.74 354.34 326.00 1,067.48 850.01 1,146.36
  f Total Expenditure 3,235.45 2,724.50 2,395.16 8,530.19 6,339.77 8,613.96
3   Profit from Operations before Other Income, Interest & Exceptional Items ( 1 - 2 ) 258.56 256.08 337.62 813.91 825.41 1144.41
4   Other Income 0.27 - 1.17 3.18 1.31 2.13
5   Profit before Interest & Exceptional Items
( 3+4 )
258.82 256.08 338.79 817.08 826.72 1,146.54
6   Interest ( Net ) 110.10 98.34 84.91 305.93 210.93 300.67
7   Profit after Interest but before Exceptional Items ( 5 - 6 ) 148.72 157.74 253.88 511.15 615.79 845.87
8   Exceptional Items - - - - 330.29 330.29
9   Profit From Ordinary Activities Before Tax ( 7+8 ) 148.72 157.74 253.88 511.15 946.08 1,176.16
10   Tax Expenses            
  a Current 40.63 43.63 50.60 140.03 121.73 167.82
  b Mat Credit Adjustment - - (12.83) - (60.42) (73.61)
  c Deferred Tax 9.23 9.53 48.26 15.42 138.67 178.71
11   Net Profit From Ordinary Activities after Tax (9 -10 ) 98.86 104.58 167.85 355.70 746.10 903.24
12   Extraordinary Item -     - - -
13   Net Profit For the period (11 -12 ) 98.86 104.58 167.85 355.70 746.10 903.24
14   Paid -up equity share capital
( Face value - 10 each)
780.03 780.03 780.03 780.03 780.03 780.03
15   Reserve excluding Revaluation Reserves as per Balance Sheet of previous accounting year - - - - - 1654.71
16   Earnings Per Share
( EPS )
           
  a Basic and Diluted EPS before Exceptional items () 1.27 1.34 2.15 4.56 5.33 7.35
  b Basic and Diluted EPS after Exceptional items
()
1.27 1.34 2.15 4.56 9.57 11.58
     
Not Annualized
Not Annualized
Not Annualized
Not Annualized
Not Annualized
Annualized
17   Public Shareholding            
  a Number of Shares 1,950,174 1,950,174 1,950,174 1,950,174 1,950,174 1,950,174
  b Percentage of Share Holding 25.00 25.00 25.00 25.00 25.00 25.00
18   Promoters and Promoter group shareholdings            
  a Pledged/Encumbered            
    Number of Shares - - - - - -
    Percentage of Shares (as a % of the total shareholding of promoter and promoter group) - - - - - -
    Percentage of Shares (as a % of the total share capital of the company) - - - - - -
  b Non-Encumbered            
    Number of Shares 5,850,126 5,850,126 5,850,126 5,850,126 5,850,126 5,850,126
    Percentage of Shares (as a % of the total shareholding of promoter and promoter group) 100 100 100 100 100 100
    Percentage of Shares (as a % of the total share capital of the company) 75 75 75 75 75 75

Note

  • The above Financial Results have been reviewed by the Audit Committee and taken on record by the Board at its Meeting held on 7th February 2012. Limited review of the same has been carried out by the statutory auditors of the company in terms of clause 41 of the Listing agreement.
  • The green field project at Kutchh (Gujarat) for manufacturing of industrial packaging products commenced production in January 2012.
  • The Company's operations fall under a single segment i.e. polymer products.
  • There was no complaint from investors pending as at the beginning or lying unresolved as at the end of the quarter. During the quarter, the Company received 10 communications, which were disposed off.
  • Figures of previous period / Year have been regrouped / rearranged wherever necessary.

FOR TPL PLASTECH LIMITED.

Date : 7th February, 2012 SANJAYA KULKARNI
Place : Mumbai CHAIRMAN

Sr. No. Particulars
Quarter Ended
Half Year Ended
Year Ended
30.09.2011
30.09.2010
30.09.2011
30.09.2010
31.03.2011
(Unaudited) (Unaudited) (Unaudited) (Unaudited) (Audited)
1 a Gross Sales / Income from Operations 3,283.11 2,611.56 6,441.15 4,872.47 10,733.94
    Less : Excise Duty 302.53 238.26 591.06 440.07 975.57
  Net Sales / Income from Operations 2,980.59 2,373.30 5,850.10 4,432.40 9,758.37
b Other Operating Income - - - - -
    Total Income ( a+b ) 2,980.59 2,373.30 5,850.10 4,432.40 9,758.37
2   Expenditure :-          
  a ( Increase ) / Decrease in stock in trade and work in progress (68.72) 51.50 (42.97) 21.60 (195.24)
  b Consumption of raw materials 2,278.66 1,638.46 4,347.32 3,172.34 7,164.98
  c Employees Cost 87.74 57.49 167.65 108.39 234.48
  d Depreciation 72.48 64.24 147.00 118.26 263.38
  e Other Expenditure 354.16 282.00 675.74 524.01 1,146.36
  f Total Expenditure 2,724.32 2,093.69 5,294.74 3,944.60 8,613.96
3   Profit from Operations before Other Income, Interest & Exceptional Items (1-2) 256.26 279.61 555.35 487.80 1,144.41
4   Other Income (0.18) 0.06 2.91 0.14 2.13
5   Profit before Interest & Exceptional Items
(3+4)
256.08 279.67 558.26 487.94 1,146.54
6   Interest ( Net ) 98.34 70.64 195.83 126.02 300.67
7   Profit after Interest but before Exceptional Items (5-6) 157.75 209.03 362.44 361.92 845.87
8   Exceptional Items - - - 330.29 330.29
9   Profit From Ordinary Activities Before Tax (7+8) 157.75 209.03 362.44 692.21 1,176.16
10   Tax Expenses          
  a Current 43.63 43.86 99.40 71.13 167.82
  b Mat Credit Adjustment - (47.59) - (47.59) (73.61)
  c Deferred Tax 9.53 73.29 6.19 90.41 178.71
11   Net Profit from Ordinary Activities after tax (9-10) 104.59 139.47 256.85 578.26 903.24
12   Extraordinary Item - - - - -
13   Net Profit For the period (11-12) 104.59 139.47 256.85 578.26 903.24
14   Paid -up equity share capital
( Face value - 10 each)
780.03 780.03 780.03 780.03 780.03
15   Reserve excluding Revaluation Reserves as per Balance Sheet of previous accounting year - - - - 1,654.71
16   Earnings Per Share
(EPS )
         
  a Basic and Diluted EPS before Exceptional items () 1.34 1.79 3.29 3.18 7.35
  b Basic and Diluted EPS after Exceptional items () 1.34 1.79 3.29 7.41 11.58
      (Not Annualized) (Not Annualized) (Not Annualized) (Not Annualized) (Annualized)
17   Public Shareholding          
  a Number of Shares 1,950,174 1,950,174 1,950,174 1,950,174 1,950,174
  b Percentage of Share Holding 25.00 25.00 25.00 25.00 25.00
18   Promoter & Promoter Group Shareholding          
  a Pledged/Encumbered          
    Number of Shares - - - - -
    Percentage of Shares (as a % of the total shareholding of promoter and promoter group) - - - - -
    Percentage of Shares (as a % of the total share capital of the company) - - - - -
  b Non-Encumbered          
    Number of Shares 5,850,126 5,850,126 5,850,126 5,850,126 5,850,126
    Percentage of Shares (as a % of the total shareholding of promoter and promoter group) 100.00 100.00 100.00 100.00 100.00
    Percentage of Shares (as a % of the total share capital of the company) 75.00 75.00 75.00 75.00 75.00

Note

  • The above Financial Results have been reviewed by the Audit Committee and taken on record by the Board at its Meeting held on 29th October 2011. Limited review of the same has been carried out by the statutory auditors of the company in terms of clause 41 of the Listing agreement
  • The company is setting up a greenfield project for industrial packaging in Kutch district, Gujarat. The Project is expected to start commercial production in Q3 of current financial year.
  • The Company's operations fall under a single segment i.e. polymer products.
  • There was no complaint from investors pending as at the beginning or lying unresolved as at the end of the quarter. During the quarter, the Company received 8 communications, which were disposed off.
  • Figures of previous period / Year have been regrouped / rearranged wherever necessary.

FOR TPL PLASTECH LIMITED.

Date : 29th October, 2011 SANJAYA KULKARNI
Place : Mumbai CHAIRMAN

Sr. No. Particulars 30.09.2011
31.03.2011
(Unaudited) (Audited)
1   Share Holders' Funds :    
  a Capital 780.03 780.03
b Reserves and Surplus 1,911.56 1,654.71
      2,691.59 2,434.74
2   Loan Funds    
  a Secured Loan 3,597.00 3,264.19
  b Unsecured Loan - -
      3,597.00 3,264.19
3   Deffered Tax Liability 442.02 435.83
    Total 6,730.61 6,134.76
1   Fixed Assets 4,452.81 4,262.87
2   Investments - -
3   Deferred Tax Assets - -
4   Current Assets, Loans and Advances    
  a Inventories 1,623.03 1,074.07
  b Sundry Debtors 2,585.35 2,374.18
  c Cash and Bank balances 83.98 42.53
  d Other Current Assets - -
  e Loans and Advances 676.63 448.51
      4,968.99 3,939.29
    Less: Current Liabilities and Provisions    
  a Liabilities 2,677.11 1,862.82
  b Provisions 14.09 204.58
      2,691.19 2,067.40
    Net Current Assets 2,277.80 1,871.89
  Miscellaneous Expenditure (Not Written Off or Adjusted) - -
  Profit & Loss Account - -
    Total 6,730.61 6,134.76

For TPL Plastech Limited

Date : October 29, 2011 SANJAYA KULKARNI
Place : Mumbai CHAIRMAN

Sr. No. Particulars
Quarter Ended
Year Ended
30.06.2011
30.06.2010
31.03.2011
(Unaudited) (Unaudited) (Audited)
1 a Gross Sales / Income from Operations 3,158.04 2,260.91 10,733.94
    Less : Excise Duty 288.53 201.81 975.57
  Net Sales / Income from Operations 2,869.51 2,059.10 9,758.37
b Other Operating Income - - -
    Total Income ( a+b ) 2,869.51 2,059.10 9,758.37
2   Expenditure :-      
  a ( Increase ) / Decrease in stock in trade and work in progress 25.75 (29.90) (195.24)
  b Consumption of raw materials 2,068.66 1,533.88 7,164.98
  c Employees Cost 79.91 50.90 234.48
  d Depreciation 74.52 54.02 263.38
  e Other Expenditure 321.58 242.02 1,146.36
  f Total Expenditure 2,570.42 1,850.92 8,613.96
3   Profit from Operations before Other Income, Interest & Exceptional Items (1-2) 299.09 208.18 1,144.41
4   Other Income 3.09 0.08 2.13
5   Profit before Interest & Exceptional Items
(3+4)
302.18 208.26 1,146.54
6   Interest ( Net ) 97.49 55.38 300.67
7   Profit after Interest but before Exceptional Items (5-6) 204.69 152.88 845.87
8   Exceptional Items - 330.29 330.29
9   Profit From Ordinary Activities Before Tax (7+8) 204.69 483.17 1,176.16
10   Tax Expenses      
  a Current 55.77 27.28 167.82
  b Mat Credit Adjustment - - (73.61)
  c Deferred Tax (3.34) 17.12 178.71
11   Net Profit from Ordinary Activities after tax (9-10) 152.26 438.77 903.24
12   Extraordinary Item - - -
13   Net Profit For the period (11 -12) 152.26 438.77 903.24
14   Paid -up equity share capital (Face value -10 each) 780.03 780.03 780.03
15   Reserve excluding Revaluation Reserves as per Balance Sheet of previous accounting year - - 1,654.71
16   Earnings Per Share
( EPS )
     
    Basic and Diluted EPS before Exceptional items ( ) 1.95 1.39 7.35
    Basic and Diluted EPS after Exceptional items ( ) 1.95 5.63 11.58
      (Not Annualized) (Not Annualized) (Annualized)
17   Public Shareholding      
  a Number of Shares 19,50,174 19,50,174 19,50,174
  b Percentage of Share Holding 25.00 25.00 25.00
18   Promoter & Promoter Group Shareholding      
  a Pledged/Encumbered      
    Number of Shares - - -
    Percentage of Shares (as a % of the total shareholding of promoter and promoter group) - - -
    Percentage of Shares (as a % of the total share capital of the company) - - -
  b Non - Encumbered      
    Number of Shares 58,50,126 58,50,126 58,50,126
    Percentage of Shares (as a % of the total shareholding of promoter and promoter group) 100 100 100
    Percentage of Shares (as a % of the total share capital of the company) 75 75 75

Note

  • The above Financial Results have been reviewed by the Audit Committee and taken on record by the Board at its Meeting held on 2nd August 2011. Limited review of the same has been carried out by the statutory auditors of the company in terms of clause 41 of the Listing agreement.
  • The Company's operations fall under a single segment i.e. polymer products.
  • There was no complaint from investors pending as at the beginning or lying unresolved as at the end of the quarter. During the quarter, the Company received 5 communications, which were disposed off.
  • Figures of previous period / Year have been regrouped / rearranged wherever necessary.

FOR TPL PLASTECH LIMITED.

Date : August 02, 2011 SANJAYA KULKARNI
Place : Mumbai CHAIRMAN

 


Financial Results
Corporate Governance
Distribution of Shareholding

 
© Copyright 2011, TPL Plastech Limited