M/S.

ASTRAL POLY TECHNIK LIMITED

PART - I Statement of Standalone Unaudited Financial Results for the Quarter and Nine Months Ended 31st December 2012
(Rs. In Lacs)
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 a. Net Sales (Net of excise duty) 20,642.65 20,095.79 16,080.44 55,999.88 39,727.86 57,931.81
b. Other Operating Income 3.93 2.42 46.77 10.55 119.22 189.85
Total Income from Operations (Net) 20,646.58 20,098.21 16,127.21 56,010.43 39,847.08 58,121.66
2 Expenditure
a. Cost of Materials Consumed 14,002.13 12,046.91 11,046.31 38,082.62 29,216.31 41,337.41
b. Purchase of Stock-in-Trade 895.09 950.05 388.69 2,953.01 906.66 1,996.62
c. Changes in Inventories of Finished Goods &
696.11 1,511.32 579.21 (522.22) (1,119.60) (2,280.16)
Stock in trade
d. Employee Benefits Expenses 508.05 440.82 369.31 1,422.14 1,062.33 1,460.64
e. Depreciation and amortisation Expense 452.09 445.15 342.14 1,326.51 967.73 1,337.75
f. Other Expenses 2,581.52 2,758.15 2,074.42 7,738.26 5,179.00 7,234.33
Total Expenses 19,134.99 18,152.40 14,800.08 51,000.32 36,212.43 51,086.59
3 Profit from Operations before Other Income,
1,511.59 1,945.81 1,327.13 5,010.11 3,634.65 7,035.07
Finance Costs & Exceptional Items (1-2)
4 Other Income 44.37 34.07 45.53 151.25 92.95 199.92
Profit Before Finance Costs & Exceptional
5 1,555.96 1,979.88 1,372.66 5,161.36 3,727.60 7,234.99
Items (3+4)
6 Finance Costs 166.25 172.31 199.84 550.40 423.30 655.46
Profit after Finance Cost but before exceptional
7 1,389.71 1,807.57 1,172.82 4,610.96 3,304.30 6,579.53
items (5-6)
8 Exceptional Items 15.01 (538.23) (580.25) (743.64) (722.00) (1,542.97)
9 Profit before Tax (7+8) 1,404.72 1,269.34 592.57 3,867.32 2,582.30 5,036.56
10 Tax Expense 344.06 253.97 118.56 836.77 535.12 1,061.10
11 Net Profit for the period (9-10) 1,060.66 1,015.37 474.01 3,030.55 2,047.18 3,975.46
Paid up Equity Share Capital (Face Value of Rs.5/-
12 1,123.81 1,123.81 1,123.81 1,123.81 1,123.81 1,123.81
Each)
13 Reserves excluding Revaluation Reserves 17,315.39
14 Basic & Diluted Earnings Per Share (Rs.) 4.72 4.52 2.11 13.48 9.11 17.69
(Not Annualised)
PART - II Select Information for the Quarter and Nine Months Ended 31st December 2012
A Particulars of Shareholding:
1 Public Shareholding
Number of Shares 8,132,880 8,132,880 8,132,880 8,132,880 8,132,880 8,132,880
Percentage of Shareholding 36.18% 36.18% 36.18% 36.18% 36.18% 36.18%
2 Promoters and Promoter group Shareholding
a) Pledged/Encumbered
- Number of Shares Nil Nil Nil Nil Nil Nil
- 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 14,343,232 14,343,232 14,343,232 14,343,232 14,343,232 14,343,232
- Percentage of Shares (as a % of the total
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Shareholding of Promoter and Promoter group)
- Percentage of Shares (as a % of the total
63.82% 63.82% 63.82% 63.82% 63.82% 63.82%
Share
Capital of the Company)
B INVESTOR COMPLAINTS Quarter Ended 31st December 2012
- Pending at the beginning of the quarter Nil
- Received during the quarter 1
- Disposed of during the quarter 1
- Remaining unresolved at the end of the quarter Nil

Notes :-
1 The above results have been reviewed by the Audit Committee, and approved by the Board in their meeting held on January 28, 2013 and reviewed by the
auditors.
2 Exceptional items comprises of loss due to changes in foreign exchange rates on repayment of borrowings, which have been accounted as per AS 11.
3 With regard to qualification made by the Auditors on accounts - In view of prevailing volatility in the foreign exchange market, in respect of foreign currency
borrowings and corresponding forward contracts, loss arising on foreign exchange rate fluctuation on outstanding balances, as at the end of the quarter has
not been given effect in the above results. Such Loss for the quarter is Rs. 579.03 Lacs (loss of Rs. 360.74 lacs in the corresponding quarter of the previous
year) and loss for the Nine months is Rs. 598.03 Lacs (loss of Rs. 1159.77 Lacs in the corresponding Nine months of the previous year). As per the
consistent policy followed by the management since long, the Company will account for the same at the end of the financial year.
4 Other Income includes Gain on Sale of investments.
5 Figures have been regrouped/rearranged where necessary.
By Order of the Board
For, Astral Poly Technik Limited
Place : Ahmedabad Sandeep P. Engineer
Date : January 28, 2013 Managing Director