| S.R. INDUSTRIES LIMITED |
|
|
| Regd. Office
: Village Kuranwala, Barwala Road |
|
|
| Derabassi,
Distt. S.A.S Nagar, Mohali (Pb.) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| UNAUDITED
FINANCIAL RESULTS (PROVISIONAL) FOR THE QUARTER/HALF YEAR ENDED SEPTEMBER 30, 2007 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(Rs. in lacs) |
|
|
| |
|
|
|
|
|
QUARTER ENDED |
QUARTER ENDED |
HALF YEAR ENDED |
HALF YEAR ENDED |
YEAR ENDED |
|
|
| |
|
PARTICULARS |
|
|
|
30.09.2007 |
30.09.2006 |
30.09.2007 |
30.09.2006 |
31.03.2007 |
|
|
| |
|
|
|
|
|
(UNAUDITED) |
(UNAUDITED) |
(UNAUDITED) |
(UNAUDITED) |
(AUDITED) |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
NET SALES/INCOME FROM OPERATIONS |
|
861.01 |
1013.11 |
1686.53 |
1940.78 |
3848.39 |
|
825.52 |
| 2 |
OTHER INCOME |
|
|
|
72.42 |
33.90 |
139.52
|
65.59 |
174.31 |
|
67.10 |
| 3 |
TOTAL EXPENDITURE |
|
|
|
|
|
|
|
|
|
| |
a) |
(INCREASE)/DECREASE IN STOCK IN TRADE |
6.05 |
(76.48) |
(89.06) |
(35.39) |
(129.28) |
|
(95.11) |
| |
b) |
CONSUMPTION OF RAW MATERIALS & STORES |
537.77 |
701.55 |
1146.15 |
1224.29 |
2505.96 |
|
608.38 |
| |
c) |
POWER & FUEL |
|
|
78.98 |
76.20 |
148.71
|
143.71 |
287.82 |
|
69.73 |
| |
d) |
STAFF COST |
|
|
63.82 |
62.80 |
131.65
|
117.16 |
268.64 |
|
67.83 |
| |
e) |
SELLING EXPENSES |
|
|
45.04 |
44.47 |
89.37
|
94.01 |
230.27 |
|
44.33 |
| |
f) |
OTHER EXPENDITURE |
|
|
66.78 |
90.59 |
132.74
|
146.46 |
331.95 |
|
65.96 |
| 4 |
INTEREST & OTHER FINANCIAL EXPENSES |
|
43.92 |
37.89 |
88.20
|
65.38 |
147.52 |
|
44.28 |
| 5 |
DEPRECIATION |
|
|
|
85.05 |
80.84 |
168.83
|
137.64 |
292.51 |
|
83.78 |
| 6 |
PROFIT(+)/LOSS(-) FOR THE YEAR/PERIOD
(1+2-3-4-5) |
6.02 |
29.15 |
9.46 |
113.11 |
87.30 |
|
3.44 |
| 7 |
EXPENSES RELATING TO PREVIOUS YEARS |
|
- |
- |
- |
- |
1.69 |
|
- |
| 8 |
NET PROFIT(+)/LOSS (-) (6-7) |
|
6.02 |
29.15
|
9.46 |
113.11
|
85.61 |
|
3.44 |
| 9 |
PROVISION FOR TAXATION |
|
|
|
|
|
|
|
|
|
| |
- CURRENT TAXES |
|
|
0.68 |
2.45 |
1.04 |
9.52 |
9.10 |
|
0.36 |
| |
-
DEFERRED TAXES |
|
|
- |
- |
- |
- |
68.20 |
|
- |
| |
- FRINGE
BENEFIT TAX |
|
|
0.85 |
1.20 |
1.50
|
2.20 |
6.00 |
|
0.65 |
| 10 |
NET
PROFIT(+) AFTER TAXATION (8-9) |
|
|
|
4.49 |
25.50 |
6.92 |
101.39 |
2.31 |
|
2.43 |
| 11 |
PAID-UP EQUITY SHARE CAPITAL |
|
1254.62
|
1133.11 |
1254.62
|
1133.11 |
1192.22 |
|
1192.22 |
| 12 |
RESERVES (EXCLUDING REVALUATION RESERVES) |
- |
- |
- |
- |
155.21 |
|
155.21 |
| 13 |
EARNING PER SHARE ( NOT
ANNUALISED) (Rs.) |
|
|
|
|
|
|
|
| |
- BASIC |
|
|
|
0.04 |
0.22 |
0.06 |
0.89 |
0.02 |
|
0.02 |
| |
- DILUTED |
|
|
|
0.04 |
0.20 |
0.06 |
|
0.02 |
|
0.02 |
| 14 |
AGGREGATE OF NON-PROMOTER SHAREHOLDING |
|
|
|
|
|
|
|
| |
- NUMBER
OF SHARES |
|
|
8279900 |
8279900 |
8279900
|
8279900 |
8279900 |
|
8279900 |
| |
-
PRECENTAGE OF SHAREHOLDING |
|
65.85 |
72.89 |
65.85 |
72.89 |
69.29 |
|
69.29 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| NOTE :- |
(i) No complaint
was pending at the beginning and at the end of the quarter. During the quarter ended
September 30, 2007 six complaints were received which were promptly attended
to. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(ii) The above results were taken on record by
the Board of Directors at its meeting held on October 31, 2007. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(iii)
The Limited Review by the Auditors as required under Clause 41 of the Listing
Agreement has been carried out. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(iv) The
provision, if any for the deferred tax liability will be made at the year
end. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For S.R.INDUSTRIES LTD. |
|
|
|
|
|
|
|
|
|
|
|
|
sd/- |
|
|
| Place : |
Chandigarh |
|
|
|
|
|
|
|
R.C.MAHAJAN |
|
|
| Date : |
October 31, 2007 |
|
|
|
|
|
|
MANAGING DIRECTOR |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Weaving
together the fabric of success ................ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|