AUDITED FINANCIAL RESULTS FOR THE YEAR ENDED 31ST MARCH,2010
| (RS.IN LAKHS) |
|
Particulars |
Quarter Ended |
Year Todate |
Year Ended |
|
|
Standalone |
Consolidated |
|
|
31.03.2010 |
31.03.2009 |
31.03.2010 |
31.03.2009 |
31.03.2010 |
|
|
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Audited) |
| 1 |
Net Sales/Income from operations |
3,331.97 |
2,830.63 |
12,180.56 |
10,442.27 |
12,180.56 |
|
Total Income |
3,331.97 |
2,830.63 |
12,180.56 |
10,442.27 |
12,180.56 |
| 2 |
Expenditure |
|
|
|
|
|
|
(a) Increase/Decrease in stock in trade |
|
|
|
|
|
|
and work in progress |
272.59 |
40.96 |
370.56 |
(293.82) |
370.56 |
|
(b) Consumption of Raw Materials |
1,753.47 |
1,277.31 |
7,086.02 |
4,878.58 |
7,086.02 |
|
(c) Purchase of Traded Goods |
911.90 |
1,023.82 |
2,970.64 |
4,273.08 |
2,970.64 |
|
(d) Employees Cost |
69.90 |
77.04 |
274.64 |
219.61 |
274.64 |
|
(e) Depreciation |
24.25 |
24.62 |
96.34 |
98.30 |
96.34 |
|
(f) Other Expenditure |
190.27 |
297.12 |
743.79 |
852.90 |
743.79 |
|
(g) Total |
3,222.38 |
2,740.87 |
11,541.99 |
10,028.65 |
11,541.99 |
| 3 |
Profit from Operations before Other Income,Interest & Exceptional Items (1-2)
|
109.58 |
89.76 |
638.57 |
413.62 |
638.57 |
| 4 |
Other Income |
0.16 |
13.38 |
3.96 |
8.14 |
3.96 |
| 5 |
Profit before Interest & Exceptional Items(3+4) |
109.74 |
103.14 |
642.53 |
421.76 |
642.53 |
|
Exceptional Items(3+4) |
|
|
|
|
|
| 6 |
Interest |
59.34 |
76.68 |
269.08 |
282.96 |
269.08 |
| 7 |
Profit after Interest but before Exceptional Items (5-6) |
50.40 |
26.46 |
373.45 |
138.80 |
373.45 |
| 8 |
Exceptional Items |
- |
- |
- |
- |
- |
| 9 |
Profit (+) / Loss (-) from Ordinary Activities before Tax (7+8) |
50.40 |
26.46 |
373.45 |
138.80 |
373.45 |
| 10 |
Tax expenses |
73.48 |
11.36 |
146.48 |
51.36 |
146.48 |
| 11 |
Net Profit (+) / Loss (-) from Ordinary Activities after Tax (9-10) |
(23.07) |
15.10 |
226.98 |
87.44 |
226.98 |
| 12 |
Extraordinary items (net of tax expenses Rs. nil ) |
- |
- |
- |
- |
- |
| 13 |
Net Profit (+) / Loss (-) for the period (11-12) |
(23.07) |
15.10 |
226.98 |
87.44 |
226.98 |
| 14 |
Paid up Equity Share Capital (Face Value of the share Rs.10/- each) |
390.50 |
309.50 |
390.50 |
309.50 |
390.50 |
| 15 |
Reserves excluding Revaluation Reserves |
|
|
|
|
|
| 16 |
Earning Per Share (EPS) |
|
|
|
|
|
|
(a) Basic & diluted EPS before Extraordinary Items |
(0.59) |
0.39 |
5.81 |
2.24 |
5.81 |
|
(b) Basic & diluted EPS after Extraordinary Items |
(0.59) |
0.39 |
5.81 |
2.24 |
5.81 |
| 17 |
Public Sharholding |
|
|
|
|
|
|
- Number of Shares |
1,567,440 |
1,760,700 |
1,567,440 |
1,760,700 |
1,567,440 |
|
- Percentage of shareholding |
40.25 |
45.21 |
40.25 |
45.21 |
40.25 |
|
Promoters & Promoters Group |
|
|
|
|
|
|
Shareholding |
|
|
|
|
|
|
(a) Pledged/Encumbered |
|
|
|
|
|
|
No. of Shares |
572890 |
572890 |
572890 |
572890 |
572890 |
|
Percentage of share(as a % of the total shareholding of Promoters & Promoter Group) |
24.62 |
26.85 |
24.62 |
26.85 |
24.62 |
|
Percentage of share(as a % of the total Share capital of the Company) |
14.71 |
14.71 |
14.71 |
14.71 |
14.71 |
|
(b)Non-Encumbered |
|
|
|
|
|
|
No. of Shares |
1,753,970 |
1560710 |
1,753,970 |
1560710 |
1,753,970 |
|
Percentage of share(as a % of the total shareholding of Promoters & Promoter Group) |
75.38 |
73.15 |
75.38 |
73.15 |
75.38 |
|
Percentage of share(as a % of the total Share capital of the Company) |
45.04 |
40.08 |
45.04 |
40.08 |
45.04 |
Notes :
1) The above results were reviewed by the Audit Committee and thereafter approved by the Board of Directors at their respective meetings held on 29th May'2010.
2) The Board of Directors have recommended a dividend of Rs.1.20 Per equity share of Rs.10/- each for the year ended 31.03.2010.
3) The Consolidated Financial results comprise the results of the Companys' wholly owned subsidiary “Sanghavi Logistics Private Limited” which is yet to commence its
business operations.
4) The above results includes (Gain) / Loss due to Foreign Exchange rate fluctuations.
| (RS.IN LAKHS) |
| Particulars |
(Gain) / Loss Grouped under Other Expenditure |
| (a) Quarter ended 31.03.2010 |
(52.96) |
| (b) Quarter ended 31.03.2009 |
97.30 |
| (c) Year ended 31.03.2010 |
(55.77) |
| (d) Year ended 31.03.2009 |
278.66 |
| (e) Year ended 31.03.2010 (Consolidated) |
(55.77) |
5)The tax expense includes provision for current tax, deferred tax and tax adujstments for earlier years.
6) Figures for the previous year have been regrouped/ rearranged werever necessary.
7)No Investor complaint was pending at the beginning as well as at the end of the quarter ended 31.03.2010.
No Investor Complaint was received during the said quarter.
|
