 |
 |
Unaudited Financial Results |
 |
|
|
| Unaudited Financial Results for the Quarter ended on 31st December 2009 |
|
| Sr no. |
Particular |
Quarter ended |
Nine Months Ended |
Audited for the year ended |
|
|
|
|
31.12.09 |
31.12.08 |
31.12.09 |
31.12.08 |
31.03.09 |
|
| 1. |
a) Net Sales / Income from Operation
b) Other Opreating Income
Total |
5206.27
0.00
5206.27 |
2404.35
0.00
2404.35 |
15300.99
0.00
15300.99 |
9206.04
0.00
9206.04 |
12963.69
0.00
12963.69 |
|
| 2. |
Expenditure
a) (Increase) / Decrease in stock-in-trade and Work in Progress
b) Consumption of raw materials
c) Purchase of Traded Goods
d) Employees cost
e) Depreciation
f) Other Expenditure
Total Expenditure |
362.81
3895.56
0.00
102.51
133.86
483.90
4978.64 |
523.40
1817.63
0.00
53.94
106.05
249.52
2750.54 |
(734.86)
13044.80
0.00
248.53
405.78
1525.28
14489.53 |
184.83
7770.52
0.00
158.50
318.23
798.05
9230.13 |
17.36
11068.96
0.00
206.28
416.34
1191.52
12900.46 |
|
| 3. |
Profit from Opreations before Other Income, Interest 227.63 (346.19) 811.46 (24.09) 63.23
and Exceptional Items (1-2) |
227.63 |
(346.19) |
811.46 |
(24.09) |
63.23 |
|
| 4. |
Other Income |
98.40 |
36.34 |
283.12 |
205.96 |
243.74 |
|
| 5. |
Profit before Interest and Exceptional Items (3+4) |
326.03 |
(309.85) |
1094.58 |
181.87 |
306.97 |
|
| 6. |
Interest |
175.07 |
158.46 |
571.69 |
455.72 |
568.87 |
|
| 7. |
Profit after Interest but before Exceptional Items (5-6) |
150.96 |
(468.31) |
522.89 |
(273.85) |
(261.90) |
|
| 8. |
Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 9. |
Profit / (Loss) from Ordinary activity before tax (7+8) |
150.96 |
(468.31) |
522.89 |
(273.85) |
(261.90) |
|
| 10. |
Tax Expenses
a) Current (Including Fringe Benefit & Wealth Tax)
b) Deferred |
25.72
1.60 |
(19.53)
(25.12) |
88.98
(11.89) |
1.29
1.15 |
2.03
(48.38) |
|
| 11. |
Net Profit / (Loss) from Ordinary Activities after tax (9-10) |
123.64 |
(423.66) |
445.80 |
(276.29) |
(215.55) |
|
| 12. |
Extra Ordinary Items (Net of Tax expenses Rs. Nil) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 13. |
Net Profit/(Loss) for the period (11-12) |
123.64 |
(423.66) |
445.80 |
(276.29) |
(215.55) |
|
| 14. |
Paid-up equity share capital
(Face value of Rs.10/- each) |
497.48 |
377.48 |
497.48 |
377.48 |
377.48 |
|
| 15. |
Reserves/Profit & Loss Account excluding revaluation -
reserves(as per balance sheet of previous accounting year.) |
0.00 |
0.00 |
0.00 |
0.00 |
1293.07 |
|
| 16. |
Earning Per Share (EPS) |
|
|
|
|
|
|
| - |
Basic and diluted EPS before extraordinary items for the period, for the year to date and for the previous year(In Rupees)(Not Annualised) |
2.99 |
(11.20) |
11.51 |
(7.30) |
(5.85) |
| - |
Basic and diluted EPS after extraordinary items for the period, for the year to date and for the previous year (In Rupees) (Not Annualised) |
2.99 |
(11.20) |
11.51 |
(7.30) |
(5.85) |
|
| 17. |
Aggregate of Non Promoting Shareholding |
|
|
|
|
|
|
| - |
No.of Shares |
3044259 |
1850850 |
3044259 |
1850850 |
1850850 |
| - |
Percentage of Shareholding |
61.13% |
48.96% |
61.13% |
48.96% |
48.96% |
|
| 18. |
Promoters and Promoter Group Shareholding |
|
|
|
|
|
|
| |
a) Pledged/Encumbered |
|
|
|
|
|
|
| - |
Number of Shares |
500000 |
500000 |
500000 |
500000 |
500000 |
| - |
Percentage of Shares (as a % of the total shareholding of promoter and promoter group) |
25.83% |
25.92% |
25.83% |
25.92% |
25.92% |
| - |
Percentage of shares (as a% of the total share capital of the company |
10.04% |
13.23% |
10.04% |
13.23% |
13.23% |
|
| |
b) Non-encumbered |
|
|
|
|
|
|
| - |
Number of Shares |
1435741 |
1429150 |
1435741 |
1429150 |
1429150 |
| - |
Percentage of shares (as a% of the total shareholding of Promoter and Promoter Group) |
74.17% |
74.08% |
74.17% |
74.08% |
74.08% |
| - |
Percentage of shares (as a% of the total share capital of the company) |
28.83% |
37.81% |
28.83% |
37.81% |
37.81% |
|
|
|
|
|
|
|
|
 |
|
| Note: |
|
| 1. |
The above financial results have been approved by Audit Committee and Board of Directors in their meeting held on 27th January 2010. |
|
| 2. |
| The Statutory Auditors have carried out a limited review for the quarter ended on 31st December 2009. |
|
|
| 3. |
| The Company has only one segment of activity namely manufacturing of Cold Rolled Stainless Steel Strips/Coil.
|
|
|
| 4. |
Figures has been regrouped/rearranged wherever necessary. |
| 5. |
Pursuant to resolution passed by the members of the Company at the Extra Ordinary General Meeting held on 30 th November 2009, the
company has allotted 12,00,000 equity shares of Rs. 10/- each at a premium of Rs. 41/- per share to strategic investors and 10,00,000
Warrants convertible in to 10,00,000 equity shares of Rs. 10/- each at a premium of Rs. 41/- to promoters/ promoters group on Preferential
basis on December 11, 2009. |
| 6. |
Status of the investor's Complaints / Queries : No investor complaints were received. |
|
|
|
|
|
Unaudited Financial Results |
|
|
|
| Unaudited Financial Results for the Quarter ended on 30th September 2009 |
|
| Sr no. |
Particular |
Quarter ended |
Half Year ended |
Audited for the year ended |
|
|
|
|
30.09.2009 |
30.09.2008 |
30.9.2009 |
30.9.2008 |
31.03.2009 |
|
| 1. |
a) Net Sales/Income from Operation
b) Other Operating Income |
5373.52
0.00 |
4438.73
0.00 |
10094.72
0.00 |
6801.69
0.00 |
12963.69
0.00 |
|
|
Total |
5373.52 |
4438.73 |
10094.72 |
6801.69 |
12963.69 |
|
| 2. |
Expenditure |
|
|
|
|
|
| a) |
(Increase) / Decrease in stock-in-trade and Work in Progress |
(479.98) |
(99.49) |
(1097.67) |
(338.57) |
17.36 |
| b) |
Consumption of raw materials |
4770.15 |
3882.37 |
9149.24 |
5952.89 |
11068.96 |
| c) |
Purchase of Traded Goods |
0.00 |
0.00
|
0.00
|
0.00
|
0.00
|
| d) |
Employees cost |
82.05 |
54.55 |
146.02 |
104.56 |
206.28 |
| e) |
Depreciation |
151.22 |
97.47 |
271.92 |
212.18 |
416.34 |
| f) |
Other Expenditure |
538.60 |
313.19 |
1041.38 |
548.53 |
1191.52 |
|
Total Expenditure
|
5062.04 |
4248.09 |
9510.89 |
6479.59 |
12900.46 |
|
| 3. |
Profit from Opreations before Other Income, Interest
and Exceptional Items (1-2)
|
311.48 |
190.64 |
583.83 |
322.10 |
63.23 |
|
| 4. |
Other Income |
99.11 |
80.73 |
184.72 |
169.62 |
243.74 |
|
| 5. |
Profit before Interest and Exceptional Items (3+4)
|
410.59 |
271.37 |
768.55 |
491.72 |
306.97 |
|
| 6. |
Interest |
218.86 |
162.56 |
396.62 |
297.26 |
568.87 |
|
| 7. |
Profit after Interest but before Exceptional Items (5-6) |
191.73 |
108.81 |
371.93 |
194.46 |
(261.90) |
|
| 8. |
Exceptional Items |
0.0 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 9. |
Profit / (Loss) from Ordinary activity before tax (7+8)
|
191.73
|
108.81
|
371.93 |
194.46 |
(261.90) |
|
| 10) |
Tax Expenses |
|
|
|
|
|
| a) |
Current (Including Fringe Benefit & Wealth Tax) |
35.38 |
10.47 |
63.26 |
20.82 |
2.03 |
| b) |
Deferred |
(15.84) |
23.69 |
(13.49) |
26.27 |
(48.38) |
|
| 11. |
Net Profit / (Loss) from Ordinary Activities after tax (9-10) |
172.19 |
74.65 |
322.16 |
147.37 |
(215.55) |
|
| 12. |
Extra Ordinary Items (Net of Tax expenses Rs. Nil) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 13. |
Net Profit/(Loss) for the period (11-12) |
172.19 |
74.65 |
322.16 |
147.37 |
(215.55) |
|
| 14. |
Paid-up equity share capital (Face value of Rs.10/- each) |
377.48 |
377.48 |
377.48 |
377.48 |
377.48 |
|
| 15. |
Reserves/Profit & Loss Account excluding revaluation -
reserves(as per balance sheet of previous accounting year.) |
0.00 |
0.00 |
0.00 |
0.00 |
1293.07 |
|
| 16. |
Earning Per Share (EPS) |
|
|
|
|
|
| - |
Basic and diluted EPS before extraordinary items for the period, for
the year to date and for the previous year(In Rupees)(Not Annualised)
|
4.55 |
1.98 |
8.52 |
3.90 |
(5.85) |
| - |
Basic and diluted EPS after extraordinary items for the period, for the
year to date and for the previous year (In Rupees) (Not Annualised)
|
4.55 |
1.98 |
8.52 |
3.90 |
(5.85) |
|
| 17 |
Aggregate of Non Promoting Shareholding |
|
|
|
|
|
| - |
No.of Shares |
1845359 |
1850850 |
1845359 |
1850850 |
1850850 |
| - |
Percentage of Shareholding |
48.82% |
48.96% |
48.82% |
48.96% |
48.96% |
|
| 18 |
Promoters and Promoter Group Shareholding |
|
|
|
|
|
| a) |
Pledged/Encumbered |
|
|
|
|
|
| - |
Number of Shares |
500000 |
500000 |
500000 |
500000 |
500000 |
| - |
Percentage of Shares (as a % of the total shareholding of promoter and promoter group)
|
25.84% |
25.92% |
25.84% |
25.92% |
25.92% |
| - |
Percentage of shares (as a% of the total share capital of the company |
13.23% |
13.23% |
13.23% |
13.23% |
13.23% |
| b) |
Non-encumbered |
|
|
|
|
|
| - |
Number of shares |
1434641 |
1429150 |
1434641 |
1429150 |
1429150 |
| - |
Percentage of shares (as a%of the total shareholding of
Promoter and Promoter Group) |
74.16% |
74.08% |
74.16% |
74.08% |
74.08% |
| - |
Percentage of shares (as a%of the total share capital of the company) |
37.95% |
37.81% |
37.95% |
37.81% |
37.81% |
|
|
|
|
|
|
|
|
|
|
|
| Note: |
|
| 1. |
The above financial results have been approved by Audit Committee and Board of Directors in their meeting held on 28th October 2009
|
|
| 2. |
| The Statutory Auditors have carried out a limited review for the quarter ended on 30th Spetember, 2009. |
|
|
| 3. |
| The Company has only one segment of activity namely manufacturing of Cold Rolled Stainless Steel Strips/Coil.
|
|
|
| 4. |
Figures has been regrouped/rearranged wherever necessary. |
| 5. |
Status of the investor's Complaints / Queries : No investor complaints were received. |
|
|
|
|
Unaudited Financial Results |
|
|
|
| Audited Financial Results for the Quarter / Year Ended ON 31st MARCH 2009 |
|
| Sr no. |
Particular |
Quarter ended |
Audited for the year ended |
|
|
|
|
31.03.09 |
31.03.08 |
31.03.09 |
31.03.08 |
|
| 1. |
a) Net Sales/Income from Operation
b) Other Operating Income |
3757.65
0.00 |
3069.35
0.00 |
12963.69
0.00 |
10935.72
0.00 |
|
| |
Total |
3757.65 |
3069.35 |
12963.69 |
10935.72 |
|
| 2. |
Expenditure |
|
|
|
|
|
| a) |
(Increase) / Decrease
in stock-in-trade and Work in Progress |
(167.47) |
(152.55) |
17.36 |
(155.12) |
| b) |
Consumption of raw materials |
3298.44 |
2898.94 |
11068.96 |
9045.77 |
| c) |
Purchase of Traded Goods |
0.00 |
0.00 |
0.00 |
0.00 |
| d) |
Employees cost |
47.78 |
36.71 |
206.28 |
162.53 |
| e) |
Depreciation |
98.11 |
58.57 |
416.34 |
408.46 |
| f) |
Other Expenditure |
393.47 |
209.13 |
1191.52 |
902.67 |
|
| |
Total Expenditure |
3670.33 |
3050.80 |
12900.46 |
10364.31 |
|
| 3. |
Profit from Operations before Other Income, Interest and Exceptional Items(1-2) |
87.32 |
18.55 |
63.23 |
571.41 |
|
| 4. |
Other Income |
37.78 |
57.91 |
243.74 |
233.47 |
|
| 5. |
Profit before Interest and
Exceptional Items(3+4) |
125.10 |
76.46 |
306.97 |
804.88 |
|
| 6. |
Interest |
113.15 |
103.99 |
568.87 |
484.29 |
|
| 7. |
Profit after Interest but before
Exceptional Items(5-6) |
11.95 |
(27.53) |
(261.90) |
320.59 |
|
| 8. |
Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 9. |
Profit/(Loss)from Ordinary activity
before tax (7+8) |
11.95 |
(27.53) |
(261.90) |
320.59 |
|
| 10. |
Tax Expenses |
|
|
|
|
|
| a) |
Current (Including Fringe Benefit & Wealth Tax) |
0.74 |
(0.51) |
2.03 |
38.67 |
| b) |
Deferred |
(49.53) |
20.36 |
(48.38) |
73.13 |
|
| 11. |
Net Profit/(Loss) from Ordinary
Activities after tax (9-10) |
60.74 |
(47.38) |
(215.55) |
208.79 |
|
| 12. |
Extra ordinary Items (Net of Tax
expenses Rs.Nill) |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 13. |
Net Profit/(Loss) for the period(11-12) |
60.74 |
(47.38) |
(215.55) |
208.79 |
|
| 14. |
Paid-up equity share capital
(Face value of Rs.10/- each) |
377.48 |
377.47 |
377.48 |
377.47 |
|
| 15. |
Reserves/Profit & Loss Account excluding revalution-reserves(as per balance sheet of previous accounting year) |
0.00 |
0.00 |
1293.07 |
1514.30 |
|
| 16. |
Earning Per Share (EPS) |
|
|
|
|
|
| a) |
Basic and diluted EPS before
extraordinary items for the period, for The year to date and for the previous year (In Rupees) (Not Annualised) |
1.45 |
(0.80) |
(5.85) |
6.24 |
| - |
Basic and diluted EPS before extraordinary items for the period, for the year to date and for the previous year (In Rupees) (Not Annualised) |
1.45 |
(0.80) |
(5.85) |
6.24 |
|
| 17. |
Aggregate of Non Promoting Shareholding |
|
|
|
|
|
| - |
Number of Shares |
1850850 |
1850850 |
1850850 |
1850850 |
| - |
Percentage of Shareholding |
48.96% |
48.96% |
48.96% |
48.96% |
|
| 18 |
Promoter and Promoter Group Shareholding |
|
|
|
|
| a) |
Pledged/Encumbered |
|
|
|
|
| - |
Number of Shares |
500000 |
500000 |
500000 |
500000 |
| - |
Percentage of Shares(as a % of the total shareholding of promoter and promoter group) |
25.92% |
25.92% |
25.92% |
25.92% |
| - |
Percentage of Shares(as a % of the total share capital of the Company) |
13.23% |
13.23% |
13.23% |
13.23% |
| b) |
Non-encumbered |
|
|
|
|
| - |
Number of Shares |
1429150 |
1429150 |
1429150 |
1429150 |
| - |
Percentage of Shares(as a % of the total shareholding of promoter and promoter group) |
74.08% |
74.08% |
74.08% |
74.08% |
| - |
Percentage of Shares(as a % of the total share capital of the Company) |
37.81% |
37.81% |
37.81% |
37.81% |
|
|
|
|
|
|
|
|
|
|
| Note: |
|
| 1. |
The above financial results have been approved by Audit Committee and Board of Directors in their meeting
held on 29th June,2009. |
|
| 2. |
| The Company has only one segment of activity namely manufacturing of Cold Rolled Stainless Steel
Strips/Coil. |
|
|
| 3. |
| Figures has been regrouped/rearranged wherever necessary. |
|
|
| 4. |
Status of the investor's Complaints/Queries:No Investor complaints were received. |
|
|
|
|
Unaudited Financial Results |
|
|
|
| Unaudited Financial Results for the Quarter Ended on 31st December, 2008 (RS. IN Lacs) |
|
| Sr no. |
Particular |
Quarter ended |
Nine Months Ended |
Audited for the year ended |
|
|
|
|
31.12.08 |
31.12.07 |
31.12.08 |
31.12.07 |
31.03.08 |
|
| 1. |
Gross Sales/Income from operation
less : Excise duty |
2709.63
305.28 |
3595.94
494.33 |
10461.39
1255.35 |
9120.80
12454.43 |
12665.60
1729.88 |
|
| 2. |
Net Sales / Income
from Operation |
2404.35 |
3101.61 |
9206.04 |
7866.37 |
10935.72 |
|
| 3. |
Other incomes |
36.34 |
33.51 |
205.96 |
175.56 |
233.47 |
|
|
Total (2 + 3) |
2440.69 |
3135.12 |
9412.00 |
8041.93 |
11169.19 |
|
| 4. |
Total Expenditure |
|
|
|
|
|
|
| a) |
(Increase) / Decrease
in stock-in-trade |
523.40 |
(32.19) |
184.83 |
(2.57) |
(155.12) |
| b) |
Consumption of raw materials |
1817.63 |
2413.51 |
7770.52 |
6146.83 |
9045.77 |
| c) |
Purchase of Traded Goods |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| d) |
Staff cost |
53.94 |
41.90 |
158.50 |
125.82 |
162.53 |
| e) |
Depreciation |
106.05 |
126.63 |
318.23 |
349.89 |
408.46 |
| f) |
Other Expenditure |
249.52 |
290.39 |
798.05 |
693.54 |
902.67 |
|
| |
Total Expenditure |
2750.54 |
2840.24 |
9230.13 |
7313.51 |
10364.31 |
|
| 5. |
Interest |
158.46 |
142.37 |
455.72 |
380.30 |
484.29 |
|
| 6. |
Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 7. |
Profit/(Loss) from Ordinary Activities
before Tax |
(468.31) |
152.51 |
(273.85) |
348.12 |
320.59 |
|
| 8. |
Tax Expenses |
|
|
|
|
|
|
a.
|
Current (Including Fringe Benefit & Wealth Tax)
|
(19.53)
|
15.85 |
1.29 |
39.18 |
38.67 |
b.
|
Deferred
|
25.12
|
15.61 |
1.15 |
52.77 |
73.13 |
|
| 9. |
Net Profit/(Loss) from Ordinary Activities after Tax |
(423.66) |
121.05 |
(276.29) |
256.17 |
208.79 |
|
| 10. |
Earlier year Income Tax &
Prior Period Adjustment |
(0.00) |
10.12 |
0.20 |
10.12 |
10.12 |
|
| 11. |
Net Profit/(Loss)
for the period |
(423.66) |
131.17 |
(276.09) |
266.29 |
218.91 |
|
| 12. |
Paid-up equity share capital (F.V.Rs.10/- each) |
377.48 |
377.43 |
377.48 |
377.43 |
377.47 |
|
| 13. |
Reserves/Profit & Loss Account excluding revaluation reserves(as per balance sheet) of previous accounting year |
0.00 |
0.00 |
0.00 |
0.00 |
1514.30 |
|
| 14. |
Earning Per Share (EPS) |
|
|
|
|
|
|
| - |
Basic and diluted EPS before extraordinary items for the period, for the year to date and for the previous year |
(11.20) |
3.47 |
(7.30) |
7.04 |
6.24 |
| - |
Basic and diluted EPS after extraordinary items for the period, for the year to date and for the previous year |
(11.20) |
3.47 |
(7.30) |
7.04 |
6.24 |
|
| 15. |
Aggregate of Non Promoter Shareholding |
|
|
|
|
|
|
| - |
Number of Shares |
1850850 |
1848950 |
1850850 |
1848950 |
1850850 |
| - |
Percentage of Shareholding |
48.96% |
48.91% |
48.96% |
48.91% |
48.96% |
|
|
|
|
|
|
|
|
|
|
|
| Note: |
|
| 1. |
The above financial results have been approved by Audit Committee and Board of Directors in their meeting held on 22nd January, 2009. |
|
| 2. |
| The Statutory Auditors have carried out a limited review for the quarter ended 31st December, 2008. |
|
|
| 3. |
| The Company has only one segment of activity namely manufacturing of Cold Rolled Stainless Steel Strips/Coil. |
|
|
| 4. |
Fugures has been regrouped/rearranged wherever necessary.
|
|
| 5. |
In terms of amended Clause 41 of the Listing Agreement, during the quarter, no investor complaints were received. No Complaint
was pending at the beginning or the end of the quarter.
|
|
|
|
|
Unaudited Financial Results |
|
|
|
| Unaudited Financial Results for the Quarter Ended on 30th September, 2008 (RS. IN Lacs) |
|
| Sr no. |
Particular |
Quarter ended |
Half Year ended |
Audited for the year ended |
|
|
|
|
30.09.08 |
30.09.07 |
30.09.08 |
30.09.07 |
31.03.08 |
|
| 1. |
Gross Sales/Income from operation
less : Excise duty |
5066.60
627.87 |
3015.09
412.40 |
7751.76
950.07 |
5524.86
760.10 |
12665.60
1729.88 |
|
| 2. |
Net Sales / Income
from Operation |
4438.73 |
2602.69 |
6801.69 |
4764.76 |
10935.72 |
|
| 3. |
Other incomes |
80.73 |
73.82 |
169.62 |
142.05 |
233.47 |
|
|
Total (2 + 3) |
4519.46 |
2676.51 |
6971.31 |
4906.81 |
11169.19 |
|
| 4. |
Total Expenditure |
|
|
|
|
|
|
| a) |
(Increase) / Decrease
in stock-in-trade |
(99.49) |
4.14 |
(338.57) |
29.62 |
(155.12) |
| b) |
Consumption of raw materials |
3882.37 |
2108.10 |
5952.89 |
3733.32 |
9045.77 |
| c) |
Purchase of Traded Goods |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| d) |
Staff cost |
54.55 |
42.42 |
104.56 |
83.92 |
162.53 |
| e) |
Depreciation |
97.47 |
111.63 |
212.18 |
223.26 |
408.46 |
| f) |
Other Expenditure |
313.19 |
201.50 |
548.53 |
403.15 |
902.67 |
|
| |
Total Expenditure |
4248.09 |
2467.79 |
6479.59 |
4473.27 |
10364.31 |
|
| 5. |
Interest |
162.56 |
122.68 |
297.26 |
237.93 |
484.29 |
|
| 6. |
Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 7. |
Profit/(Loss) from Ordinary Activities
before Tax |
108.81 |
86.04 |
194.46 |
195.61 |
320.59 |
|
| 8. |
Tax Expenses |
|
|
|
|
|
|
a.
|
Current (Including Fringe Benefit & Wealth Tax)
|
10.47
|
10.19
|
20.82
|
23.33 |
38.67 |
b.
|
Deferred
|
23.69
|
21.82 |
26.27 |
37.16 |
73.13 |
|
| 9. |
Net Profit/(Loss) from Ordinary Activities after Tax |
74.65 |
54.03 |
147.37 |
135.12 |
208.79 |
|
| 10. |
Earlier year Income Tax &
Prior Period Adjustment |
0.20 |
0.00 |
0.20 |
0.00 |
10.12 |
|
| 11. |
Net Profit/(Loss)
for the period |
74.85 |
54.03 |
147.57 |
135.12 |
218.91 |
|
| 12. |
Paid-up equity share capital (F.V.Rs.10/- each) |
377.48 |
327.43 |
377.48 |
327.43 |
377.47 |
|
| 13. |
Reserves/Profit & Loss Account excluding revaluation reserves(as per balance sheet) of previous accounting year |
0.00 |
0.00 |
0.00 |
0.00 |
1514.30 |
|
| 14. |
Earning Per Share (EPS) |
|
|
|
|
|
|
| - |
Basic and diluted EPS before extraordinary items for the period, for the year to date and for the previous year |
1.98 |
1.65 |
3.90 |
4.12 |
6.24 |
| - |
Basic and diluted EPS after extraordinary items for the period, for the year to date and for the previous year |
1.98 |
1.65 |
3.90 |
4.12 |
6.24 |
|
| 15. |
Aggregate of Non Promoter Shareholding |
|
|
|
|
|
|
| - |
Number of Shares |
1850850 |
1350450 |
1850850 |
1350450 |
1850850 |
| - |
Percentage of Shareholding |
48.96% |
41.17% |
48.96% |
41.17% |
48.96% |
|
|
|
|
|
|
|
|
|
|
|
| Note: |
|
| 1. |
The above financial results have been approved by Audit Committee and Board of Directors in their meeting held on 21st October, 2008. |
|
| 2. |
The Statutory Auditors have carried out a limited review for the quarter ended 30th September, 2008. |
|
| 3. |
The Company has only one segment of activity namely manufacturing of Cold Rolled Stainless Steel Strips/Coil. |
|
| 4. |
Fugures has been regrouped/rearranged wherever necessary. |
|
| 5. |
In terms of amended Clause 41 of the Listing Agreement, during the quarter, no investor complaints were received. No Complaint was pending at the beginning or the end of the quarter. |
|
|
|
|
Unaudited Financial Results |
|
|
|
| Unaudited Financial Results for the Quarter ended as on 30th June 2008 (Rs. In Lacs) |
|
| Sr no. |
Particular |
Quarter ended |
Quarter ended |
Audited for the year ended |
|
|
|
|
30.6.08 |
30.6.07 |
31.3.08 |
|
| 1. |
Gross Sales/Income from Operation |
2685.16 |
2509.77 |
12665.60 |
| |
Less : Excise duty |
322.20 |
347.70 |
1729.88 |
|
| 2. |
Net Sales / Income from Operation |
2362.96 |
2162.07 |
10935.72 |
|
| 3. |
Other income |
88.89 |
68.23 |
233.47 |
|
|
Total (2 + 3) |
2451.85 |
2230.30 |
11169.19 |
|
| 4. |
Total Expenditure |
|
|
|
|
| a) |
(Increase) / Decrease
in stock-in-trade |
(239.08) |
25.48 |
(155.12) |
| b) |
Consumption of raw materials |
2070.52 |
1625.22 |
9045.77 |
| c) |
Purchase of Traded Goods |
0.00 |
0.00 |
0.00 |
| d) |
Staff cost |
50.01 |
41.50 |
162.53 |
| e) |
Depreciation |
114.71 |
111.63 |
408.46 |
| f) |
Other Expenditure |
235.34 |
201.65 |
902.67 |
|
| |
Total Expenditures |
2231.50 |
2005.48 |
10364.31 |
|
| 5. |
Interest |
134.70 |
115.25 |
484.29 |
|
| 6. |
Exceptional Items |
0.00 |
0.00 |
0.00 |
|
| 7. |
Profit / (Loss) from Ordinary Activities before Tax |
85.65 |
109.57 |
320.59 |
|
| 8. |
Tax Expenses |
|
|
|
|
| a) |
Current (Including Fringe Benefit & Wealth Tax) |
10.35 |
13.14 |
38.67 |
| b) |
Deferred |
2.58 |
15.34 |
73.13 |
|
| 9. |
Profit/ (Loss) from Ordinary Activities After Tax |
72.72 |
81.09 |
208.79 |
|
| 10. |
Earlier year Income Tax and Prior Period Adjustment |
0.00 |
0.00 |
10.12 |
|
| 11. |
Net Profit/(Loss) for the period |
72.72 |
81.09 |
218.91 |
|
| 12. |
Paid-up equity share capital
(Face value of Rs.10/- each) |
377.47 |
327.43 |
377.47 |
|
| 13. |
Reserves/Profit & Loss Account excluding |
0.00 |
0.00 |
1514.30 |
| - |
revaluation reserves(as per balance sheet) of - |
|
|
|
| - |
previous accounting year. |
|
|
|
|
| 14. |
Earning Per Share (EPS) |
|
|
|
|
| - |
Basic and diluted EPS before extraordinary items for the period, for the year to date and for the previous year |
1.92 |
2.47 |
6.24 |
| - |
Basic and diluted EPS after extraordinary items for the period, for the year to date and for the previous year |
1.92 |
2.47 |
6.24 |
|
| 15. |
Aggregate of Non Promoting Shareholding |
|
|
|
|
| - |
No.of Shares |
1850850 |
1350450 |
1850850 |
| - |
Percentage of Shareholding |
48.96% |
41.17% |
48.96% |
|
|
|
|
|
|
|
|
|
|
|
| Note: |
|
| 1. |
The above financial results have been approved by Audit Committee and Board of Directors in their meeting held on 30th July, 2008. |
|
| 2. |
The Statutory Auditors have carrried out a limited review for the quarter ended on 30th June, 2008. |
|
| 3. |
The Company has only one segment of activity namely manufacturing of Cold Rolled stainless steel strips/coil. |
|
| 4. |
Figures has been regrouped / rearranged wherever necessary. |
|
| 5. |
In terms of amended Clause 41 of the Listing Agreement, during the quarter, no investor complaints were received. |
|
|
No Complaint was pending at the beginning or at the end of the quarter. |
|
|
|
|
|
Unaudited Financial Results |
|
|
|
| Audited Financial Results for the year ended as on 31st March 2008 (Rs. In Lacs) |
|
| Sr no. |
Particular |
Nine Months Ended |
Quarter ended |
Audited for the year ended |
|
|
|
|
31.12.07 |
31.3.08 |
31.3.07 |
31.3.08
12 Months |
31.3.07
12 Months |
|
| 1. |
Gross Sales/Income from Operation |
9120.80 |
3544.80 |
1875.18 |
12665.60 |
8966.34 |
| |
Less : Excise duty |
1254.43 |
475.45 |
256.58 |
1729.88 |
1183.49 |
|
| 2. |
Net Sales / Income from Operation |
7866.37 |
3069.35 |
1618.60 |
10935.72 |
7782.85 |
|
| 3. |
Other income |
175.56 |
57.91 |
27.77 |
233.47 |
141.38 |
|
|
Total (2 + 3) |
8041.93 |
3127.26 |
1646.37 |
11169.19 |
7924.23 |
|
| 4. |
Total Expenditure |
|
|
|
|
|
|
| a) |
(Increase) / Decrease
in stock-in-trade |
(2.57) |
(152.55) |
47.52 |
(155.12) |
(253.00) |
| b) |
Consumption of raw materials |
6146.83 |
2898.94 |
1144.86 |
9045.77 |
6233.64 |
| c) |
Purchase of Traded Goods |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| d) |
Staff cost |
125.82 |
36.71 |
31.23 |
162.53 |
131.74 |
| e) |
Depreciation |
349.89 |
58.57 |
104.69 |
408.46 |
340.29 |
| f) |
Other Expenditure |
693.54 |
209.13 |
155.16 |
902.67 |
777.99 |
|
| |
Total Expenditure |
7313.51 |
3050.80 |
1483.46 |
10364.31 |
7230.66 |
|
| 5. |
Interest |
380.30 |
103.99 |
95.48 |
484.29 |
238.17 |
|
| 6. |
Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 7. |
Profit / (Loss) from Ordinary Activities before Tax |
348.12 |
(27.53) |
67.43 |
320.59 |
455.40 |
|
| 8. |
Tax Expenses |
|
|
|
|
|
|
| a) |
Current (Including Fringe Benefit & Wealth Tax) |
39.18 |
(0.51) |
6.51 |
38.67 |
54.70 |
| b) |
Deferred |
52.77 |
20.36 |
14.35 |
73.13 |
75.81 |
|
| 9. |
Profit/ (Loss) from Ordinary Activities After Tax |
256.17 |
(47.38) |
46.57 |
208.79 |
324.89 |
|
| 10. |
Earlier year Income Tax and Prior Period Adjustment |
10.12 |
(0.00) |
(0.13) |
10.12 |
(5.58) |
|
| 11. |
Net Profit/(Loss) for the period |
266.29 |
(47.38) |
46.44 |
218.91 |
319.31 |
|
| 12. |
Paid-up equity share capital
(Face value of Rs.10/- each) |
377.43 |
377.47 |
327.43 |
377.47 |
327.43 |
|
| 13. |
Reserves/Profit & Loss Account excluding-
|
0.00 |
0.00 |
0.00 |
1514.30 |
1154.62 |
| - |
revaluation reserves(as per balance sheet) of -
|
|
|
|
|
|
| - |
previous accounting year |
|
|
|
|
|
| |
Earning Per Share (EPS) |
|
|
|
|
|
|
| 14. - |
Basic and diluted EPS before extraordinary items forthe period, for the year to date and for the previous year |
7.04 |
(0.80) |
1.42 |
6.24 |
9.74 |
| - |
Basic and diluted EPS after extraordinary items for
the period, for the year to date and for the previous year |
7.04 |
(0.80) |
1.42 |
6.24 |
9.74 |
|
| 15. |
Aggregate of Non Promoting Shareholding |
|
|
|
|
|
|
| - |
No.of Shares |
1848950 |
1850850 |
1350450 |
1850850 |
1350450 |
| - |
Percentage of Shareholding |
48.91% |
48.96% |
41.17% |
48.96% |
41.17% |
|
|
|
|
|
|
|
|
|
|
|
| Note: |
|
| 1. |
The above financial results have been approved by Audit Committee and Board of Directors in their meeting held on 30th June, 2008. |
|
| 2. |
The Company has only one segment of activity namely manufacturing of Cold Rolled stainless steel strips/coil. |
|
| 3. |
Figures has been regrouped / rearranged wherever necessary. |
|
| 4. |
The Board of Directors have recommended Dividend of 10% on Equity Shares for the year 2007-08. |
|
| 5. |
In terms of amended Clause 41 of the Listing Agreement, during the quarter, no investor complaints were received. |
|
|
No Complaint was pending at the beginning or at the end of the quarter. |
|
|
|
|
|
Unaudited Financial Results |
|
|
|
| Unaudited Financial Results for the quarter ended on 31st December, 2007 (RS. IN Lacs) |
|
| Sr no. |
Particular |
Quarter ended |
Half Year ended |
Audited for the year ended |
|
|
|
|
31.12.07 |
31.12.06 |
31.12.07 |
31.12.06 |
31.3.07 |
|
| 1. |
Gross Sales/Income from operation
less : Excise duty |
3595.94
494.33 |
2703.71
370.07 |
9120.80
1254.43 |
7091.16
926.91 |
8966.34
1183.49 |
|
| 2. |
Net Sales / Income
from Operation |
3101.61 |
2333.64 |
7866.37 |
6164.25 |
7782.85 |
|
| 3. |
Other incomes |
33.51 |
25.27 |
175.56 |
113.61 |
141.38 |
|
|
Total (2 + 3) |
3135.12 |
2358.91 |
8041.93 |
6277.86 |
5646.83 |
|
| 4. |
Total Expenditure |
|
|
|
|
|
|
a.
b.
c.
d.
e.
f. |
(Increase) / Decrease
in stock-in-trade
Consumption of raw materials
Purchases of Traded Goods
Staff cost
Depreciation
Other Expenditure
Total Expenditures |
(32.19)
2413.51
0.00
41.90
126.63
290.39
2840.24 |
332.23
1538.12
0.00
36.17
73.85
195.08
2175.45 |
(2.57)
6146.83
0.00
125.82
349.89
693.54
7313.51 |
(300.52)
5088.78
0.00
100.51
235.60
622.83
5747.20 |
(253.00)
4182.25
0.00
131.74
340.29
777.99
7230.66 |
|
| 5. |
Interest |
142.37 |
37.94 |
380.30 |
142.69 |
238.17 |
|
| 6. |
Depreciation |
0.00 |
0.00 |
0.00 |
0.00 |
0.0078 |
|
| 7. |
Profit / (Loss) from Ordinary Activities before Tax |
152.51 |
145.52 |
348.12 |
387.97 |
455.40 |
|
| 8. |
Tax Expenses |
|
|
|
|
|
|
| a. |
Current (Including Fringe Benefit & Wealth Tax) |
15.85 |
21.84 |
39.18 |
48.19 |
54.70 |
| b. |
Deferred |
15.61 |
25.66 |
52.77 |
61.46 |
75.81 |
|
| 9. |
Net Profit / (Loss) from Ordinary Activities after Tax |
121.05 |
98.02 |
256.17 |
278.32 |
324.89 |
|
| 10. |
Earlier Income tax & Prior Period Adjustment |
10.12 |
(5.45) |
10.12 |
(5.45) |
(5.58) |
|
| 11. |
Net Profit/(Loss) for the period |
131.17 |
92.57 |
266.29 |
272.87 |
319.31 |
|
| 12. |
Paid-up equity share capital (F.V. Rs.10/- each) |
* 377.43 |
327.42 |
* 377.43 |
327.42 |
327.43 |
|
| 13. |
Reserves/Profit & Loss Account excluding revaluation reserves
(as per balance sheet) of previous accounting year |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 14. |
Earning Per Share (EPS) |
|
|
|
|
|
|
| - |
Basic and diluted EPS before extraordinary items for the period, for the year to date and for the previous year
(not to be annualized) |
# 3.47 |
2.82 |
# 7.04 |
8.32 |
9.74 |
| - |
Basic and diluted EPS after extraordinary items for the period, for the year to date and for the previous year (not to be annualized) |
# 3.47 |
2.82 |
# 7.04 |
8.32 |
9.74 |
|
| 15. |
Aggregate of Non Promoting Shareholding |
|
|
|
|
|
|
| - |
No.of Shares |
# 3.47 |
1350450 |
1848950 |
1350450 |
1350450 |
| - |
Percentage of Shareholding |
# 3.47 |
41.17% |
48.91% |
41.17% |
41.17% |
|
|
|
|
|
|
|
|
|
|
|
| * |
Paid up equity shares capital is increased due to Preferential Allotment of 500000 Equity Shares. |
|
|
| # |
EPS is calculated as per increased Equity Shares due to Preferential Allotment of 500000 Equity Shares. |
|
| |
| Note: |
|
| 1. |
The above financial results have been approved by Audit Committee and Board of Directors in their meeting held on 29th January, 2008. |
|
| 2. |
The Company has only one segment of activity namely manufacturing of Cold Rolled stainless steel strips/coil. |
|
| 3. |
Figures has been regrouped / rearranged wherever necessary. |
|
| 4. |
In terms of amended Clause 41 of the Listing Agreement, during the quarter, no investor complaints were received. No Complaint was pending at the
beginning or end of the quarter. |
|
|
|
|
|
Unaudited Financial Results |
|
|
|
| Unaudited Financial Results for the Quarter Ended on 30th September, 2007 (RS. IN Lacs) |
|
| Sr no. |
Particular |
Quarter ended |
Half Year ended |
Audited for the year ended |
|
|
|
|
30.09.07 |
30.09.06 |
30.09.07 |
30.09.06 |
31.03.07 |
|
| 1. |
Gross Sales/Income from operation
less : Excise duty |
3015.09
412.40 |
2599.51
323.70 |
5524.86
760.10 |
4387.45
556.84 |
8966.34
1183.49 |
|
| 2. |
Net Sales / Income
from Operation |
2602.69 |
|
4764.76 |
3830.61 |
7782.85 |
|
| 3. |
Other incomes |
73.82 |
47.50 |
142.05 |
88.34 |
141.38 |
|
|
Total (2 + 3) |
2676.51 |
2323.31 |
4906.81 |
3918.95 |
7924.23 |
|
| 4. |
Expenditure |
|
|
|
|
|
|
a.
b.
c.
d.
e.
f.
|
(Increase) / Decrease
in stock-in-trade
Consumption of raw materials
Purchase of Traded Goods
Staff cost
Depreciation
Other Expenditure
Total Expenditures |
4.14
2108.10
0.00
42.42
111.63
201.50
2467.79 |
156.55
1925.55
0.00
33.31
83.64
231.57
2117.52 |
29.62
3733.32
0.00
83.92
223.26
403.15
4473.27 |
632.75
3550.66
0.00
64.34
161.75
427.75
3571.75 |
253.00
6233.64
0.00
131.74
340.29
777.99
7230.66 |
|
| 5. |
Interest |
122.68 |
54.76 |
237.93 |
104.75 |
238.17 |
|
| 6. |
Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 7. |
Profit/(Loss) from Ordinary Activities
before Tax |
86.04 |
151.03 |
195.61 |
242.45 |
455.40 |
|
| 8. |
Tax Expenses |
|
|
|
|
|
|
a.
|
Current (Including Fringe Benefit & Wealth Tax)
|
10.19
|
14.26
|
23.33
|
26.35
|
54.70
|
b.
|
Deferred
|
21.82
|
25.87
|
37.16
|
35.80
|
75.81
|
|
| 9. |
Net Profit/(Loss) from Ordinary Activities after Tax |
54.03 |
110.90 |
135.12 |
180.30 |
324.89 |
|
| 10. |
Earlier year Income Tax &
Prior Period Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
5.58 |
|
| 11. |
Net Profit/(Loss)
for the period |
54.03 |
110.90 |
135.12 |
180.30 |
319.31 |
|
| 12. |
Paid-up equity share capital (F.V.Rs.10/- each) |
327.43 |
327.42 |
327.43 |
327.42 |
327.43 |
|
| 13. |
Reserves/Profit & Loss Account excluding revaluation reserves(as per balance sheet) of previous accounting year |
0.00 |
0.00 |
0.00 |
0.00 |
1154.62 |
|
| 14. |
Earning Per Share (EPS) |
|
|
|
|
|
|
| - |
Basic and diluted EPS before Extraordinary items for the period, for the year to date and for the previous year (not to be annualized) |
1.65 |
3.38 |
4.12 |
5.50 |
9.74 |
| - |
Basic and diluted EPS before Extraordinary items for the period, for the year to date and for the previous year (not to be annualized) |
1.65 |
3.38 |
4.12 |
5.50 |
9.74 |
|
| 15. |
Aggregate of Non Promoter Shareholding |
|
|
|
|
|
|
| - |
Number of Shares |
1350450 |
1350450 |
1350450 |
1350450 |
1350450 |
| - |
Percentage of Shareholding |
41.17% |
41.54% |
41.17% |
41.54% |
41.60% |
|
|
|
|
|
|
|
|
|
|
|
| Note: |
|
| 1. |
The above financial results have been approved by Audit Committee and Board of Directors in their meeting held on 23rd October, 2007. |
|
| 2. |
The Company has only one segment of activity namely manufacturing of Cold Rolled stainless steel strips/coil. |
|
| 3. |
Figures has been regrouped / rearranged wherever necessary. |
|
| 4. |
In terms of amended Clause 41 of the Listing Agreement, during the quarter, no investor complaints were received. No Complaint was pending at the beginning or end of the quarter. |
|
|
|
|
Unaudited Financial Results |
|
|
|
| For the Quarter ended on 30th June 2007. (RS. IN Lacs) |
|
| Sr no. |
Particular |
Quarter ended |
Quarter ended |
Audited for the year ended |
|
|
|
|
30.06.07 |
30.6.2006 |
31.3.2007 |
|
| 1. |
Gross Sales/Income from operation less : Excise duty |
2509.77
347.70 |
1787.94
233.14 |
8966.34
1183.49 |
|
| 2. |
Net Sales / Income from Operation |
2162.07 |
1554.80 |
7782.85 |
|
| 3. |
Other incomes |
68.23 |
40.84 |
141.38 |
|
|
Total (2 + 3) |
2230.30 |
1595.64 |
7924.23 |
|
| 4. |
Total Expenditure |
|
|
|
|
a.
b.
c.
d. |
(Increase)/Decrease in stock in trade Consumption of rawmaterials
Staff cost
Other Expenditures
Total Expenditures |
25.48
1625.22
41.50
201.65
1893.85 |
(476.20)
1625.11
31.03
1376.12
1376.12 |
(253.00)
6233.64
131.74
777.99
6890.37 |
|
| 5. |
Interest |
115.25 |
49.99 |
238.17 |
|
| 6. |
Depreciation |
111.63 |
78.11 |
340.29 |
|
| 7. |
Profit before tax |
109.57 |
91.42 |
455.40 |
|
| 8. |
Provision for taxation |
|
|
|
|
| a. |
Current |
13.14 |
12.09 |
54.70 |
| b. |
Deferred |
15.34 |
9.93 |
75.81 |
|
| 9. |
Earlier year income tax and Prior
Period adjustment |
0.00 |
0.00 |
(5.58) |
|
| 10. |
Net Profit/(Loss) |
81.09 |
69.40 |
319.31 |
|
| 11. |
Paid-up equity share capital
(face value of Rs.10 each) |
327.43 |
327.42 |
327.43 |
|
| 12. |
Reverse/Profit and loss account excluding revaluation reserves(as per
balance sheet) |
0.00 |
0.00 |
1154.62 |
|
| 13. |
Basic and diluted EPS for the period,
for
the year to date and for the previous year |
2.47 |
2.12 |
9.74 |
|
| 14. |
Aggregate of Non Promoting Shareholding |
|
|
|
|
-
|
No. of Shares
|
1350450 |
1365450 |
1350450 |
| -
|
Percentage of Shareholding |
41.17% |
41.63% |
41.17% |
|
|
|
|
|
|
|
|
|
|
|
| Note: |
|
| 1. |
The above financial results have been approved by Audit Committee and Board of Directors in their meeting held on 30th July, 2007. |
|
| 2. |
The Company has only one segment of activity namely manufacturing of Cold Rolled stainless steel strips/coil. |
|
| 3. |
Figures has been regrouped / rearranged wherever necessary. |
|
| 4. |
The Board of directors have recommended Dividend of 10% on equity shares for the year 2005-06. |
|
| 5. |
In terms of amended Clause 41 of the Listing Agreement, during the quarter, no investor complaints were received. No Complaint was pending at the beginning or end of the quarter. |
|
|
|
| For more information contact us : 079 -26588788/1833/0455 |
 info@realstrips.com |
|
