| S.R. INDUSTRIES LIMITED |
| Regd. Office :
Village Kuranwala, Barwala Road |
| Derabassi,
Distt. S.A.S Nagar, Mohali (Pb.) |
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| UNAUDITED
FINANCIAL RESULTS (PROVISIONAL) FOR THE QUARTER ENDED JUNE 30, 2006 |
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(Rs. in lacs) |
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QUARTER ENDED |
QUARTER ENDED |
YEAR ENDED |
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PARTICULARS |
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30.06.2006 |
30.06.2005 |
31.03.2006 |
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(UNAUDITED) |
(UNAUDITED) |
(AUDITED) |
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| 1 |
NET SALES/INCOME FROM OPERATIONS |
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927.67 |
785.48 |
3730.40 |
| 2 |
OTHER INCOME |
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31.69 |
11.36 |
124.08 |
| 3 |
TOTAL EXPENDITURE |
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a) |
(INCREASE)/DECREASE IN STOCK IN TRADE |
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41.09 |
65.91 |
(163.35) |
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b) |
CONSUMPTION OF RAW MATERIALS & STORES |
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522.74 |
414.78 |
2471.68 |
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c) |
POWER & FUEL |
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67.51 |
51.76 |
231.10 |
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d) |
STAFF COST |
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54.36 |
63.45 |
208.93 |
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e) |
SELLING EXPENSES |
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49.54 |
31.71 |
175.09 |
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f) |
OTHER EXPENDITURE |
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55.87 |
23.82 |
237.23 |
| 4 |
INTEREST & OTHER FINANCIAL EXPENSES |
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27.49 |
17.93 |
114.43 |
| 5 |
DEPRECIATION |
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56.80 |
55.67 |
227.89 |
| 6 |
PROFIT(+)/LOSS(-) FOR THE YEAR/PERIOD
(1+2-3-4-5) |
83.96
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71.81 |
351.48 |
| 7 |
EXPENSES RELATING TO PREVIOUS YEARS |
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0.00 |
0.00 |
2.34 |
| 8 |
NET PROFIT(+)/LOSS (-) (6+7-8) |
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83.96 |
71.81
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349.14
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| 9 |
PROVISION FOR TAXATION |
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- CURRENT TAXES |
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7.07 |
6.04 |
29.00 |
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DEFERRED TAXES |
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0.00 |
9.40 |
(6.00) |
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- FRINGE
BENEFIT TAX |
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1.00 |
0.00 |
4.69 |
| 10 |
PROVISION FOR TAX NOT REQUIRED |
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0.00 |
0.00 |
(13.50) |
| 11 |
NET
PROFIT(+) AFTER TAXATION (9-10) |
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75.89
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56.37 |
334.94 |
| 12 |
PAID-UP EQUITY SHARE CAPITAL |
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1133.11 |
1080.39 |
1133.11 |
| 13 |
RESERVES (EXCLUDING REVALUATION RESERVES) |
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128.61 |
30.00 |
128.61 |
| 14 |
EARNING PER SHARE ( NOT
ANNUALISED) (Rs.) |
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- BASIC |
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0.67
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0.52 |
2.93 |
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- DILUTED |
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0.64 |
0.52 |
2.80 |
| 15 |
AGGREGATE OF NON-PROMOTER SHAREHOLDING |
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- NUMBER
OF SHARES |
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8279900 |
7553800 |
8279900 |
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PRECENTAGE OF SHAREHOLDING |
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72.89
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69.68 |
72.89 |
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| NOTE :- |
(i) No complaint
was pending at the beginning and at the end of the quarter. During the quarter ended June
30, 2006 six complaints were received which were promptly attended to. |
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(ii) The above results were taken on record by
the Board of Directors at its meeting held on July 29, 2006. |
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(iii)
The Limited Review by the Auditors as required under Clause 41 of the Listing
Agreement has been carried out. |
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(iv) The Company has substantial unabsorbed
depreciation and carried forward losses under the Income Tax Act, 1961,
hence, the provision, if any for the deferred tax liability will be made at
the year end. |
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For S.R.INDUSTRIES LTD. |
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sd/- |
| Place : |
Chandigarh |
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R.C.MAHAJAN |
| Date : |
July 29, 2006 |
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MANAGING DIRECTOR |
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| Weaving
together the fabric of success ................ |
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