| S.R. INDUSTRIES LIMITED |
|
| Regd. Office :
Village Kuranwala, Barwala Road |
| Derabassi,
Distt. Mohali (Pb.) |
|
|
|
|
|
|
|
|
| UNAUDITED
FINANCIAL RESULTS (PROVISIONAL) FOR THE HALF YEAR/QUARTER ENDED SEPTEMBER 30,
2006 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(Rs. in lacs) |
|
|
|
|
|
|
|
|
| |
|
|
QUARTER |
QUARTER |
HALF YEAR |
HALF YEAR |
YEAR |
| |
|
PARTICULARS |
ENDED ON |
ENDED ON |
ENDED ON |
ENDED ON |
ENDED ON |
| |
|
|
30.09.2006 |
30.09.2005 |
30.09.2006 |
30.09.2005 |
31.03.2006 |
| |
|
|
(UNAUDITED) |
(UNAUDITED) |
(UNAUDITED) |
(UNAUDITED) |
(AUDITED) |
| |
|
|
|
|
|
|
|
| 1 |
NET SALES/INCOME FROM OPERATIONS |
1013.11 |
1068.76 |
1940.78 |
1854.24 |
3730.40 |
| 2 |
OTHER INCOME |
33.90 |
33.00 |
65.59 |
44.36 |
124.08 |
| 3 |
TOTAL EXPENDITURE |
|
|
|
|
|
| |
a) |
INCREASE(-)/DECREASE(+) IN STOCK IN TRADE |
(76.48) |
(14.75) |
(35.39) |
51.16 |
(163.35) |
| |
b) |
CONSUMPTION OF RAW MATERIALS & STORES |
701.55 |
680.61 |
1224.29 |
1095.39 |
2471.68 |
| |
c) |
POWER & FUEL |
76.20 |
72.13 |
143.71 |
123.89 |
231.10 |
| |
d) |
STAFF COST |
62.80 |
55.58 |
117.16 |
102.41 |
208.93 |
| |
e) |
SELLING EXPENSES |
44.47 |
39.27 |
94.01 |
70.98 |
175.09 |
| |
f) |
OTHER EXPENDITURE |
90.59 |
56.05 |
146.46 |
96.49 |
237.23 |
| 4 |
INTEREST & OTHER FINANCIAL EXPENSES |
37.89 |
26.66 |
65.38 |
44.59 |
114.43 |
| 5 |
DEPRECIATION |
80.84 |
57.25 |
137.64 |
112.92 |
227.89 |
| 6 |
PROFIT(+)/LOSS(-) FOR THE PERIOD (1+2-3-4-5) |
29.15 |
128.96 |
113.11 |
200.77 |
351.48 |
| 7 |
EXPENSES RELATING TO PREVIOUS YEARS |
- |
- |
- |
- |
2.34 |
| 8 |
PROFIT(+)/LOSS(-) BEFORE TAX (6+7-8) |
29.15 |
128.96
|
113.11
|
200.77
|
349.14 |
| 9 |
PROVISION FOR TAXATION |
|
|
|
|
|
| |
- CURRENT TAXES |
2.45 |
10.85 |
9.52 |
16.89 |
29.00 |
| |
- DEFFERED TAXES |
- |
- |
- |
9.40 |
(6.00) |
| |
- FRINGE BENFIT TAX |
1.20 |
1.15 |
2.20 |
1.15 |
4.69 |
| 10 |
PROVISION FOR TAX NOT REQUIRED |
- |
- |
- |
- |
(13.50) |
| 10 |
NET PROFIT(+)/LOSS (-) (9-10) |
25.50 |
116.96 |
101.39 |
173.33 |
334.95 |
| 11 |
PAID-UP EQUITY SHARE CAPITAL |
1133.11 |
1133.10 |
1133.11 |
1133.10 |
1133.11 |
| 12 |
RESERVES (EXCLUDING REVALUATION RESERVES) |
145.75 |
128.61 |
145.75 |
128.61 |
128.61 |
| 13 |
EARNING PER SHARE (Rs.) |
0.22
|
1.03 |
0.89 |
1.53 |
2.95 |
| 14 |
AGGREGATE OF NON-PROMOTER SHAREHOLDING |
|
|
|
|
|
| |
- NUMBER
OF SHARES |
8279900 |
7553900 |
8279900 |
7553900 |
8279900 |
| |
-
PRECENTAGE OF SHAREHOLDING |
72.89 |
66.50 |
72.89 |
66.50 |
72.89 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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. |
|
|
|
|
|
|
|
|
|
(ii) |
During the quarter
ended September 30, 2006 nine complaints were received, which were promptly
attended by the Company/RTA. No complaint is pending either at the beginning
or at the end of the quarter. |
|
|
|
|
|
|
|
|
|
(iii) |
The above results were taken on record by the
Board of Directors at its meeting held on October 25, 2006. |
|
|
|
|
|
|
|
|
|
(iv) |
The
Limited Review by the Auditors as required under Clause 41 of the Listing
Agreement has been carried out. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For S.R.INDUSTRIES LTD. |
|
|
|
|
|
|
|
SD/- |
| Place : |
Derabassi |
|
|
|
|
R.C.MAHAJAN |
| Date : |
October 25, 2006 |
|
|
|
|
MANAGING DIRECTOR |
|
|
|
|
|
|
|
|
| Weaving
together the fabric of success ................ |
|
|
|
|
|
|
|
|