| S.R. INDUSTRIES LIMITED |
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| Regd. Office :
Village Kuranwala, Barwala Road |
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| Derabassi, Distt. Patiala (Pb.) |
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| UNAUDITED FINANCIAL
RESULTS (PROVISIONAL) FOR THE HALF YEAR/QUARTER ENDED SEPTEMBER 30, 2005 |
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(Rs. in lacs) |
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QUARTER |
QUARTER |
HALF YEAR |
HALF YEAR |
YEAR |
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PARTICULARS |
ENDED ON |
ENDED ON |
ENDED ON |
ENDED ON |
ENDED ON |
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30.09.2005 |
30.09.2004 |
30.09.2005 |
30.09.2004 |
31.03.2005 |
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(UNAUDITED) |
(UNAUDITED) |
(UNAUDITED) |
(UNAUDITED) |
(AUDITED) |
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| 1 |
NET SALES/INCOME FROM
OPERATIONS |
1068.76 |
855.82 |
1854.24 |
1744.83 |
3604.92 |
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| 2 |
OTHER
INCOME |
33.00 |
0.50 |
44.36 |
0.50 |
2.08 |
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| 3 |
TOTAL EXPENDITURE |
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a) |
INCREASE(-)/DECREASE(+) IN STOCK IN TRADE |
(14.75) |
(1.61) |
51.16 |
(51.19) |
(227.20) |
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b) |
CONSUMPTION OF RAW MATERIALS & STORES |
680.61 |
553.59 |
1095.39 |
1204.22 |
2420.73 |
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c) |
POWER & FUEL |
72.13 |
56.98 |
123.89 |
107.50 |
200.05 |
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d) |
STAFF COST |
55.58 |
48.53 |
102.41 |
93.85 |
201.58 |
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e) |
SELLING EXPENSES |
39.27 |
31.84 |
70.98 |
62.57 |
186.35 |
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f) |
OTHER EXPENDITURE |
56.05 |
45.17 |
96.49 |
90.55 |
209.35 |
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INTEREST & OTHER
FINANCIAL EXPENSES |
26.66 |
13.16 |
44.59 |
26.33 |
62.95 |
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DEPRECIATION |
57.25 |
54.45 |
112.92 |
108.39 |
218.17 |
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PROFIT(+)/LOSS(-) FOR THE
PERIOD (1+2-3-4-5) |
128.96 |
54.21 |
200.77 |
103.11 |
335.02 |
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EXPENSES RELATING TO
PREVIOUS YEARS |
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0.25 |
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PROFIT(+)/LOSS(-) BEFORE
TAX (6+7-8) |
128.96 |
54.21 |
200.77 |
103.11 |
334.77 |
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| 9 |
PROVISION FOR TAXATION |
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- CURRENT TAXES |
10.85 |
4.25 |
16.89 |
4.25 |
13.50 |
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- DEFFERED TAXES |
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9.40 |
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130.04 |
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- FRINGE
BENFIT TAX |
1.15 |
- |
1.15 |
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| 10 |
NET PROFIT(+)/LOSS
(-) (9-10) |
116.96 |
49.96 |
173.33 |
98.86 |
191.23 |
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| 11 |
PAID-UP EQUITY SHARE
CAPITAL |
1133.10 |
1077.80 |
1133.10 |
1077.80 |
1080.05 |
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RESERVES (EXCLUDING
REVALUATION RESERVES) |
128.61 |
30.00 |
128.61 |
30.00 |
30.00 |
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| 13 |
EARNING PER SHARE (Rs.) |
1.03 |
0.46 |
1.53 |
0.91 |
1.76 |
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| 14 |
AGGREGATE OF NON-PROMOTER
SHAREHOLDING |
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- NUMBER OF SHARES |
7553900 |
5330000 |
7553900 |
5330000 |
6839500 |
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- PRECENTAGE OF SHAREHOLDING |
66.50 |
49.17 |
66.50 |
49.17 |
63.10 |
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| NOTE :- |
(i) |
The company has
substantial unabsorbed depreciation and carried forward business losses under
the Income Tax Act 1961. However, income tax provision for MAT has been made. |
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(ii) |
During the quarter
ended September 30, 2005 eight complaints were received, which were promptly
attended by the Company. No complaint is pending either at the beginning or
at the end of the quarter. |
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(iii) |
The above results were taken on record by the Board
of Directors at its meeting held on October 31, 2005. |
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(iv) |
The
Limited Review by the Auditors as required under Clause 41 of the Listing
Agreement has been carried out. |
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For S.R.INDUSTRIES LTD. |
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sd/- |
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| Place : |
Chandigarh |
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R.C.MAHAJAN |
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| Date : |
October 31, 2005 |
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MANAGING DIRECTOR |
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| Weaving together
the fabric of success ................ |
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