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| Regd. Office
: Village Kuranwala, Barwala Road |
| Derabassi,
Distt. S.A.S Nagar, Mohali (Pb.) |
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| UNAUDITED
FINANCIAL RESULTS (PROVISIONAL) FOR THE QUARTER/HALF YEAR ENDED DECEMBER 31, 2007 |
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(Rs. in lacs) |
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QUARTER ENDED |
QUARTER ENDED |
NINE MONTH ENDED |
NINE MONTH ENDED |
YEAR ENDED |
| PARTICULARS |
31.12.2007 |
31.12.2006 |
31.12.2007 |
31.12.2006 |
31.03.2007 |
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(UNAUDITED) |
(UNAUDITED) |
(UNAUDITED) |
(UNAUDITED) |
(AUDITED) |
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| 1 |
NET SALES/INCOME FROM OPERATIONS |
658.08 |
944.40 |
658.08
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2885.18 |
3848.39 |
| 2 |
OTHER INCOME |
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55.26 |
50.22 |
55.26
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115.81 |
174.31 |
| 3 |
TOTAL EXPENDITURE |
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a) |
(INCREASE)/DECREASE IN STOCK IN TRADE |
(3.10) |
(39.56) |
(3.10) |
(74.95) |
(129.28) |
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b) |
CONSUMPTION OF RAW MATERIALS & STORES |
374.26 |
617.19 |
374.26
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1841.48 |
2505.96 |
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c) |
POWER & FUEL |
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65.57 |
65.15 |
65.57
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208.86 |
287.82 |
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d) |
STAFF COST |
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63.66 |
65.75 |
63.66
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182.91 |
268.64 |
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e) |
SELLING EXPENSES |
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24.58 |
64.43 |
24.58
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158.44 |
230.27 |
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f) |
OTHER EXPENDITURE |
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55.70 |
75.61 |
55.70
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222.07 |
331.95 |
| 4 |
INTEREST & OTHER FINANCIAL EXPENSES |
40.06 |
37.29 |
40.06
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102.60 |
147.52 |
| 5 |
DEPRECIATION |
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85.76 |
81.32 |
85.76
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218.96 |
292.51 |
| 6 |
PROFIT(+)/LOSS(-) FOR THE YEAR/PERIOD
(1+2-3-4-5) |
6.85 |
27.44 |
6.85 |
140.55 |
87.30 |
| 7 |
EXPENSES RELATING TO PREVIOUS YEARS |
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1.69 |
| 8 |
NET PROFIT(+)/LOSS (-) (6-7) |
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6.85 |
27.44 |
6.85 |
140.55
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85.61 |
| 9 |
PROVISION FOR TAXATION |
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- CURRENT TAXES |
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0.78 |
2.31 |
0.78 |
11.83 |
9.10 |
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DEFERRED TAXES |
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68.20 |
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- FRINGE
BENEFIT TAX |
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0.95 |
1.25 |
0.95
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3.45 |
6.00 |
| 10 |
NET PROFIT(+) AFTER TAXATION (8-9) |
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5.12 |
23.88 |
5.12 |
125.27 |
2.31 |
| 11 |
PAID-UP EQUITY SHARE CAPITAL |
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1254.62
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1192.22 |
1254.62
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1192.22 |
1192.22 |
| 12 |
RESERVES (EXCLUDING REVALUATION RESERVES) |
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155.21 |
| 13 |
EARNING PER SHARE ( NOT
ANNUALISED) (Rs.) |
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- BASIC |
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0.04 |
0.20 |
0.04 |
1.05 |
0.02 |
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- DILUTED |
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0.04 |
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0.04 |
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0.02 |
| 14 |
AGGREGATE OF NON-PROMOTER SHAREHOLDING |
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- NUMBER
OF SHARES |
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8279900 |
8279900 |
8279900
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8279900 |
8279900 |
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PRECENTAGE OF SHAREHOLDING |
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65.85 |
69.29 |
65.85 |
69.29 |
69.29 |
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| NOTE :- |
(i) No complaint
was pending at the beginning and at the end of the quarter. During the quarter ended
December 31, 2007 twelve complaints were received |
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which
were promptly attended to. |
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(ii) The above results were taken on record by
the Board of Directors at its meeting held on Jan 31, 2008. |
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(iii)
The Limited Review by the Auditors as required under Clause 41 of the Listing
Agreement has been carried out. |
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(iv) The
provision, if any for the deferred tax liability will be made at the year
end. |
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For S.R.INDUSTRIES LTD. |
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sd/- |
| Place : |
Chandigarh |
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R.C.MAHAJAN |
| Date : |
January 31,2008 |
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MANAGING DIRECTOR |
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| Weaving
together the fabric of success ................ |
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