| S.R. INDUSTRIES LIMITED | |||||||
| Regd. Office : Village Kuranwala, Barwala Road | |||||||
| Derabassi, Distt. S.A.S Nagar, Mohali (Pb.) | |||||||
| AUDITED FINANCIAL RESULTS FOR THE YEAR ENDED MARCH 31, 2006 | |||||||
| (Rs. in lacs) | |||||||
| YEAR ENDED | YEAR ENDED | ||||||
| PARTICULARS | ON 31-03-2006 | ON 31-03-2005 | |||||
| 1 | NET SALES/INCOME FROM OPERATIONS | 3730.40 | 3604.92 | ||||
| 2 | OTHER INCOME | 124.08 | 2.08 | ||||
| 3 | TOTAL EXPENDITURE | ||||||
| a) | INCREASE IN STOCK IN TRADE | (163.35) | (227.20) | ||||
| b) | CONSUMPTION OF RAW MATERIALS & STORES | 2471.68 | 2420.73 | ||||
| c) | POWER & FUEL | 231.10 | 200.05 | ||||
| d) | STAFF COST | 208.93 | 201.58 | ||||
| e) | SELLING EXPENSES | 175.09 | 186.35 | ||||
| f) | OTHER EXPENDITURE | 237.23 | 209.35 | ||||
| 4 | INTEREST & OTHER FINANCIAL EXPENSES | 114.43 | 62.95 | ||||
| 5 | DEPRECIATION | 227.89 | 218.17 | ||||
| 6 | PROFIT(+)/LOSS(-) FOR THE YEAR/PERIOD (1+2-3-4-5) | 351.48 | 335.02 | ||||
| 7 | EXPENSES RELATING TO PREVIOUS YEARS | 2.34 | 0.25 | ||||
| 8 | PROFIT(+)/LOSS(-) BEFORE TAX (6+7-8) | 349.14 | 334.77 | ||||
| 9 | PROVISION FOR TAXATION | ||||||
| - CURRENT TAXES | 29.00 | 13.50 | |||||
| - DEFERRED TAXES | (6.00) | 130.04 | |||||
| - FRINGE BENEFIT TAX | 4.69 | - | |||||
| 10 | PROVISION FOR TAXES NOT REQUIRED | (13.50) | - | ||||
| 11 | NET PROFIT(+)/LOSS (-) AFTER TAXATION (9+10) | 334.94 | 191.23 | ||||
| 12 | PAID-UP EQUITY SHARE CAPITAL | 1133.11 | 1080.05 | ||||
| 13 | RESERVES (EXCLUDING REVALUATION RESERVES) | 128.61 | 30.00 | ||||
| 14 | EARNING PER SHARE (Rs.) | ||||||
| - BASIC | 2.93 | 1.76 | |||||
| - DILUTED | 2.80 | 1.76 | |||||
| 15 | AGGREGATE OF NON-PROMOTER SHAREHOLDING | ||||||
| - NUMBER OF SHARES | 8279900 | 6839500 | |||||
| - PRECENTAGE OF SHAREHOLDING | 72.89 | 63.10 | |||||
| NOTE :- | (i) During the quarter ended March 31, 2006 twelve 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. | ||||||
| (ii) The above results were taken on record by the Board of Directors at its meeting held on June 26, 2006. | |||||||
| Place : Chandigarh | |||||||
| Date : June 26, 2006 | |||||||
| Weaving together the fabric of success ................ | |||||||