AVT NATURAL PRODUCTS LIMITED

Regd. Office : 60, Rukmani Lakshmipathy Salai, Egmore, Chennai - 600 008

UNAUDITED FINANCIAL RESULTS FOR THE THREE MONTHS ENDED 30TH SEPTEMBER 2011
Sl. No.
1 2

Particulars
Net Sales /Income from Operations 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 Profit from Operations before other income & interest Other Income Profit before Interest (3 + 4) Interest Profit after Interest Tax Expenses - Current Tax - Deferred Tax Net Profit (+) / Loss(-) for the period Paid up Equity Share Capital (Face value Rs 10 each) Reserves excluding Revaluation Reserves Basic and Diluted EPS (not annualised) - Rs. Public shareholding - Number of shares - Percentage of shareholding 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

Three months ended 30th September (Unaudited) 2011 2010

Six months ended 30th September (Unaudited) 2011

Rs. in Lakhs Year ended 31.03.2011 (Audited) 2010

6387 (1507) 3169 Nil 412 300 90 1379 3843 2544 2 2546 76 2470 865 Nil 1605 761 21.08

3052 (364) 1858 Nil 316 142 84 478 2514 538 1 539 100 439 120 Nil 319 761 4.19

11200 (2219) 5589 Nil 806 536 180 1899 6791 4409 5 4414 162 4252 1488 Nil 2764 761 36.30

4936 (68) 2627 111 642 253 168 730 4463 473 3 476 161 315 120 Nil 195 761 2.56

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

3 4 5 6 7 8

9 10 11 12 13

1954545 2314533 1954545 2314533 2314533 25.67 30.40 25.67 30.40 30.40

14

Nil Nil Nil

Nil Nil Nil

Nil Nil Nil

Nil Nil Nil

Nil Nil Nil

5659655 5299667 5659655 5299667 5299667 100 74.33 100 69.60 100 74.33 100 69.60 100 69.60

Sl. No.

STATEMENT OF ASSETS & LIABILITIES Six months ended 30th September Particulars (Unaudited) 2011 2010 761 4374 5341 432 10908 3533 282 4940 2257 359 41 918 8515 768 654 1423 Nil 10908 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

Year Ended 31.3.2011 (Audited) 761 4818 5177 425 11182 3568 282 2855 5326 217 36 1159 9593 943 1319 2262 Nil 11182

1 2 3 4 1 2 3

761 7582 4836 425 13605 3473 328 7388 2399 859 35 2563 13245 1076 2364 3440 Nil 13605

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 favourable performance reported is due to prevailing international market conditions of demand and supply for all products, particularly Marigold Oleoresin, This trend may vary depending upon future international market conditions. 4. The above results were reviewed by the Audit Committee and approved at the meeting of the Board of Directors of the company held on 24th October 2011. 5. The Statutory auditors have carried out a Limited Review of the above Financial results. 6. Number of investor complaints for the quarter ended 30.09.2011: Received - 4 ; Disposed of - 3 , Pending - 1: (At the Beginning - Nil )
Place : Chennai Date : 24th October 2011

AJIT THOMAS
Chairman