S.R. INDUSTRIES LIMITED
Regd. Office : Village Kuranwala, Barwala Road
Derabassi, Distt. Patiala (Pb.)
UNAUDITED FINANCIAL RESULTS (PROVISIONAL) FOR THE QUARTER ENDED DECEMBER 31, 2004
(Rs. in lacs)
      QUARTER ENDED ON QUARTER ENDED ON NINE MONTHS ENDED ON NINE MONTHS ENDED ON YEAR ENDED ON
PARTICULARS
31.12.2004 31.12.2003 31.12.2004 31.12.2003  31.03.2004
      (UNAUDITED) (UNAUDITED) (UNAUDITED) (UNAUDITED) (AUDITED)
1 NET SALES/INCOME FROM OPERATIONS 788.62 598.86 2533.45 1719.05 2331.41
2 OTHER INCOME  0.00 0.00 0.50 0.00 0.71
3 TOTAL EXPENDITURE
a) INCREASE(-)/DECREASE(+) IN STOCK IN TRADE -83.26 65.72 -134.45 -23.60 -28.14
b) CONSUMPTION OF RAW MATERIALS & STORES 526.12 308.89 1730.34 1162.47 1525.42
c) POWER & FUEL 43.90 38.48 151.40 120.46 166.34
d) STAFF COST 50.78 42.92 144.63 123.99 173.92
e) SELLING EXPENSES 40.86 26.27 103.43 81.42 102.14
f) OTHER EXPENDITURE 40.97 47.77 131.52 138.11 190.75
4 INTEREST & OTHER FINANCIAL EXPENSES 10.60 14.39 36.93 97.17 69.74
5 DEPRECIATION 54.92 53.07 163.31 158.09 210.01
6 PROFIT(+)/LOSS(-) FOR THE PERIOD (1+2-3-4-5) 103.73 1.35 206.84 -139.06 -78.06
7 REVERSAL OF INTEREST PROVISION 0.00 0.00 0.00 332.60 285.22
8 EXPENSES RELATING TO PREVIOUS YEARS 0.00 0.24 0.00 1.85 1.33
9 PROFIT(+)/LOSS(-) BEFORE TAX (6+7-8) 103.73 1.11 206.84 191.69 205.83
10 PROVISION FOR TAXATION 8.12 0.00 12.37 15.00 0.00
11 NET PROFIT(+)/LOSS (-)  (9-10) 95.61 1.11 194.47 176.69 205.83
12 PAID-UP EQUITY SHARE CAPITAL 1077.80 1077.80 1077.80 1077.80 1077.80
13 RESERVES (EXCLUDING REVALUATION RESERVES) 30.00 30.00 30.00 30.00 30.00
14 EARNING PER SHARE (Rs.) 0.88 0.01 1.79 1.63 1.90
15 AGGREGATE OF NON-PROMOTER SHAREHOLDING
- NUMBER OF SHARES 6020400 5330000 6020400 5330000 5330000
  - PRECENTAGE OF SHAREHOLDING 55.54 49.17 55.54 49.17 49.17
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 December 31, 2004 eleven 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.
(iii)  The above results were taken on record by the Board of Directors at its meeting held on January 29, 2005.
(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 : Chandigarh  R.C.MAHAJAN
Date : January 29, 2005 MANAGING DIRECTOR
Weaving together the fabric of success ................