Chemplast Sanmar (Delisted) results

Formerly CHEMICALS AND PLASTICS (I)

Last traded ₹14.85 on 15 Jun 2012

Delisted on 25 Jun 2012. The company's shares trade as Chemplast Sanmar (CHEMPLASTS).

Results for the quarter to Dec 2011

Standalone: the listed company alone, without its subsidiaries. ₹ crore.Chemplast Sanmar annual results and balance sheet

Revenue: ₹518 Cr+16.6% on a year ago · −7.7% on the quarter before
Operating profit: ₹38 Cr−12.9% on a year ago · −20.3% on the quarter before
Net profit: −₹15 Cr
Operating margin: 7.3%
Net margin: −2.8%

From revenue to net profit, ₹ crore

Revenue518
Materials and goods−408
Employee costs−24
Other expenses−48
Operating profit38
Depreciation−23
Finance costs−37
Profit before tax−22
Tax+7.7
Net profit−15

Chemplast Sanmar results by quarter

Standalone: the listed company alone, without its subsidiaries. Latest quarter to Dec 2011. Results for the quarter to Mar 2012 were due by 30 May 2012, 60 days after it ends.Results filings and date

Revenue and net profit by quarter, ₹ crore

Revenue
Net profit
Loss

Operating and net margin by quarter, per cent

Operating margin
Net margin

₹ crore	Sep 2007	Dec 2007	Mar 2008	Jun 2008	Sep 2008	Dec 2008	Mar 2009	Jun 2009	Sep 2009	Dec 2009	Mar 2010	Jun 2010	Sep 2010	Dec 2010	Mar 2011	Jun 2011	Sep 2011	Dec 2011
Revenue from operations	148	156	175	191	202	171	152	156	159	301	369	405	498	444	580	519	561	518
	137	160	182	186	186	164	141	139	155	286	339	377	449	401	518	452	514	480
Materials and goods bought	106	124	139	148	152	126	105	97	117	240	285	326	391	347	462	390	447	408
Employee costs	13	–	13	15	14	13	17	15	16	17	19	18	17	17	22	23	22	24
Other expenses	18	–	30	24	21	25	19	27	21	30	34	33	42	36	34	39	45	48
Operating profit before depreciation	11	−4	−7	5	16	7	10	17	4	15	31	27	50	44	62	67	48	38
Operating margin	7.5%	−2.5%	−4.2%	2.4%	7.9%	3.9%	6.9%	10.9%	2.7%	4.9%	8.3%	6.8%	10.0%	9.8%	10.6%	12.9%	8.5%	7.3%
Depreciation and amortisation	11	12	13	12	13	13	16	14	17	22	24	23	23	23	23	23	23	23
Other income	1	6	58	23	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Finance costs	10	12	11	13	17	22	24	27	23	38	36	40	39	40	38	42	43	37
Profit before one-off items and tax	–	–	–	–	–	−28	−29	−24	−36	−46	−29	−36	−12	−19	1	2	−18	−22
One-off items	–	–	–	–	−31	–	–	–	–	−21	−31	–	–	–	11	–	–	–
Profit before tax	−9	−22	27	3	−44	−28	−29	−24	−36	−66	−61	−36	−12	−19	11	2	−18	−22
Tax	−4	−1	0	1	−1	−23	−9	−8	−12	−23	−15	−14	0	−5	3	0	−5	−8
Tax rate	–	–	−0.3%	58.5%	–	–	–	–	–	–	–	–	–	–	27.9%	9.7%	–	–
Net profit	−5	−22	27	1	−43	−4	−20	−16	−23	−44	−45	−22	−13	−14	6	2	−13	−15
Net margin	−3.5%	−14.0%	15.3%	0.5%	−21.3%	−2.6%	−13.3%	−10.0%	−14.8%	−14.6%	−12.3%	−5.4%	−2.6%	−3.1%	1.1%	0.3%	−2.4%	−2.8%

Earnings per share in rupees, restated for later splits and bonuses.

The quarters either side of a change of basis do not compare. From the quarter to Mar 2009, the company's revenue for the year to Mar 2009, ₹739 Cr, differs from its quarters added, ₹715 Cr.