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Avt Naturals (Qtly 2011 06 30) PDF

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AVT NATURAL PRODUCTS LIMITED

Regd. Office : 60, Rukmani Lakshmipathy Salai, Egmore, Chennai - 600 008 UNAUDITED FINANCIAL RESULTS FOR THE FIRST QUARTER ENDED 30TH JUNE 2011 AND THE AUDITED FINANCIAL RESULTS FOR THE YEAR ENDED 31ST MARCH 2011 Sl. No.
Rs. in Lakhs Year ended Three months ended 30.06.2011 30.06.2010 31.03.2011 31.03.2010 (Audited) (Un-Audited)

Particulars

1 Net Sales / Income from operations 2 Expenditure a.(Increase)/Decrease in Stock in Trade b.Consumption of Raw Materials c. Purchase of Traded Goods d.Employees Cost e.Power and Fuel f. Depreciation g.Other Expenditure Total Expenditure 3 Profit from Operations before other income & interest 4 Other Income 5 Profit before interest and Exceptional Items (3+4) 6 Interest 7 Profit after Interest 8 Tax Expenses - Current Tax - Deferred Tax 9 Net Profit (+) / Loss (-) for the period 10 Paid up Equity Share Capital (Face value Rs.10/- each) 11 Reserves excluding Revaluation Reserves 12 Basic and Diluted EPS (not annualised) - Rs. 13 Public Shareholding - Number of Shares - Percentage of Shareholding 14 Promoters and promoter group Shareholding a.Pledged / Encumbered - Number of shares - Percentage of shareholding of Promoter & Promoter Group - Percentage of share capital of the company b.Non-encumbered - Number of shares - Percentage of shareholding of Promoter & Promoter Group - Percentage of share capital of the company

4813 (712) 2420 0 394 236 90 520 2948 1865 3 1868 86 1782 623 Nil 1158 761

1884 296 769 111 326 111 84 252 1949 (65) 2 (63) 61 (124) Nil Nil (124) 761

13890 594 6203 550 1193 866 321 2102 11829 2061 15 2076 431 1645 570 (7) 1081 761 4818 14.20

8313 197 2717 700 918 574 290 1617 7013 1300 35 1335 323 1012 320 40 652 761 4179 8.56

15.21

(1.63)

1935421 2314533 2314533 2314533 25.42 30.40 30.40 30.40

Nil Nil Nil

Nil Nil Nil

Nil Nil Nil

Nil Nil Nil

5678779 5299667 5299667 5299667 100 74.58 100 69.60 100 69.60 100 69.60

STATEMENT OF ASSETS & LIABILITIES Sl. No.


Particulars Year Ended 31.3.2011 31.3.2010 (Audited)

1 2 3 4 1 2 3

Shareholders funds Capital Reserves and Surplus Loan Funds Deferred Tax Liability (Net) Total Fixed Assets Investments Current Assets, Loans and Advances (a) Inventories (b) Sundry debtors (c) Cash and bank balances (d) Other current assets (e) Loans and Advances Total Less: Current Liabilities and Provisions (a) Liabilities (b) Provisions Total Miscellaneous expenditure (not written off or Adjusted) Total

761 4818 5177 425 11182 3568 282 2855 5326 217 36 1159 9593 943 1319 2262 Nil 11182

761 4179 4395 432 9768 3652 282 2895 3413 216 27 969 7520 886 801 1686 Nil 9768

Notes : 1. The Company operates in solvent extracted products which is the primary reportable segment. Therefore, Segment reporting is not applicable. 2. Previous periods figures have been regrouped wherever necessary to conform to current periods classification. 3. The above results were reviewed by the Audit Committee and approved at the meeting of the Board of Directors of the Company held on 22nd July 2011. 4. The Statutory auditors have carried out a Limited Review of the above financial results. 5. The Board of Directors in their meeting held on 22nd July 2011 recommended a dividend of 50% (Rs.5 per equity share) amounting to Rs.380.71 Lakhs for the financial year 2010-11. 6. Number of investor complaints for the quarter ended 30.06.2011: Received - 1; Disposed of - 1; Pending - Nil (At the Beginning - Nil)

Place : Chennai Date : 22nd July 2011

AJIT THOMAS Chairman

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