 |
 |
Unaudited Financial Results |
 |
|
 |
| Unaudited Financial Results for the Quarter ended on 31st December 2011.(RsIn lacs) |
 |
| SR NO. |
Particulars |
Quarter ended
(Unaudited) |
Half Year ended
(Unaudited) |
Year ended
(Audited) |
|
 |
|
|
31.12.11 |
30.09.11 |
31.12.10 |
31.12.11 |
31.12.10 |
31.03.11 |
| 1. |
a) Net Sales / Income from Operation
b) Other Operating Income |
8049.31
0.00 |
8190.54
0.00 |
6000.96
0.00 |
23081.65
0.00 |
19673.19
0.00 |
28614.13
0.00 |
 |
|
Total |
8049.31 |
8190.54 |
6000.96 |
23081.65 |
19673.19 |
28614.13 |
| 2. |
Expenditure |
|
|
|
|
|
|
| a) |
(Increase) / Decrease in stock-in-trade and Work in Progress |
413.68 |
185.05 |
332.42 |
801.55 |
(1582.29) |
(376.05) |
| b) |
Consumption of raw materials |
6247.82 |
6449.78 |
4551.15 |
18192.43 |
17710.15 |
24283.07 |
| c) |
Purchase of Traded Goods |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| d) |
Employees cost |
141.59 |
160.91 |
96.67 |
405.31 |
289.66 |
398.07 |
| e) |
Depreciation |
171.45 |
173.53 |
143.89 |
491.01 |
458.65 |
595.87 |
| f) |
Other Expenditure |
703.43 |
803.33 |
479.25 |
2074.56 |
1634.63 |
2293.95 |
|
Total Expenditure |
7677.97 |
7772.60 |
5603.38 |
21964.86 |
18510.80 |
27194.91 |
 |
| 3. |
Profit from Operations before Other Income, Interest and Exceptional Items (1-2) |
371.34 |
417.94 |
397.58 |
1116.79 |
1162.39 |
1419.22 |
 |
| 4. |
Other Income |
41.81 |
69.22 |
24.58 |
207.63 |
130.55 |
181.34 |
 |
| 5. |
Profit before Interest and Exceptional Items (3+4) |
413.15 |
487.16 |
422.16 |
1324.42 |
1292.94 |
1600.56 |
 |
| 6. |
Interest |
266.68 |
231.76 |
231.95 |
707.93 |
681.04 |
817.92 |
 |
| 7. |
Profit after Interest but before Exceptional Items (5-6) |
146.47 |
255.40 |
190.21 |
616.49 |
611.90 |
782.64 |
 |
| 8. |
Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
 |
| 9. |
Profit / (Loss) from Ordinary activity before tax (7+8) |
146.47 |
255.40 |
190.21 |
616.49 |
611.90 |
782.64 |
 |
| 10) |
Tax Expenses |
|
|
|
|
|
|
| a) |
Current |
29.53 |
47.27 |
38.78 |
126.40 |
124.79 |
194.04 |
| b) |
Deferred |
(4.93) |
14.29 |
21.71 |
8.99 |
(15.31) |
(66.43) |
 |
| 11. |
Net Profit / (Loss) from Ordinary Activities after tax (9-10) |
121.87 |
193.84 |
129.72 |
481.10 |
502.42 |
655.03 |
 |
| 12. |
Extra Ordinary Items (Net of Tax expenses Rs. Nil) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
 |
| 13. |
Net Profit/(Loss) for the period (11-12) |
121.87 |
193.84 |
129.72 |
481.10 |
502.42 |
655.03 |
 |
| 14. |
Paid-up equity share capital (Face value of Rs.10/- each) |
597.50 |
597.50 |
497.49 |
597.50 |
497.49 |
597.49 |
 |
| 15. |
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 |
3350.51 |
 |
| 16. |
Earning Per Share Before Extra Ordinary Items for the period (Rs.) (Not to be Annualised) |
|
|
|
|
|
|
| - |
Basic |
1.99 |
3.29 |
2.60 |
8.05 |
9.95 |
13.13 |
| - |
Diluted |
1.99 |
3.29 |
2.48 |
8.05 |
9.48 |
13.13 |
 |
| 17. |
Earning Per Share After Extra Ordinary Items for the period (Rs.) (Not to be Annualised) |
|
|
|
|
|
|
| - |
Basic |
1.99 |
3.29 |
2.60 |
8.05 |
9.95 |
13.13 |
| - |
Diluted |
1.99 |
3.29 |
2.48 |
8.05 |
9.48 |
13.13 |
 |
| 18. |
Aggregate of Non Promoting Shareholding |
|
|
|
|
|
|
| - |
No.of Shares |
3046259 |
3046259 |
3046259 |
3046259 |
3046259 |
3046259 |
| - |
Percentage of Shareholding |
50.94% |
50.94% |
61.17% |
50.94% |
61.17% |
50.94% |
| 19. |
Promoters and Promoter Group Shareholding |
|
|
|
|
|
|
| a) |
Pledged/Encumbered |
|
|
|
|
|
|
| - |
Number of Shares |
500000 |
500000 |
500000 |
500000 |
500000 |
500000 |
| - |
Percentage of Shares (as a % of the total shareholding of promoter and promoter group) |
17.04% |
17.04% |
25.86% |
17.04% |
25.86% |
17.04% |
| - |
Percentage of shares (as a% of the total share capital of the company |
8.36% |
8.36% |
10.04% |
8.36% |
10.04% |
8.36% |
| b) |
Non-encumbered |
|
|
|
|
|
|
| - |
Number of shares |
2433741 |
2433741 |
1433741 |
2433741 |
1433741 |
2433741 |
| - |
Percentage of shares (as a%of the total shareholding of Promoter and Promoter Group) |
82.96% |
82.96% |
74.14% |
82.96% |
74.14% |
82.96% |
| - |
Percentage of shares (as a%of the total share capital of the company) |
40.70% |
40.70% |
28.79% |
40.70% |
28.79% |
40.70% |
 |
 |
|
|
|
|
|
|
 |
 |
 |
| Notes: |
 |
| 1. |
The above financial results have been approved by Audit Committee and Board of Directors in their meeting held on 24th Jnuary'2012. |
 |
| 2. |
| The Statutory Auditors have carried out limited review for the quarter ended on 31st December' 2011. |
|
 |
| 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 |
 |
|
 |
| Unaudited Financial Results for the Quarter ended on 30th September 2011(RsIn lacs) |
 |
| SR NO. |
Particulars |
Quarter ended
(Unaudited) |
Half Year ended
(Unaudited) |
Audited for the year ended |
|
 |
|
|
30.09.2011 |
30.09.2010 |
30.09.2011 |
30.09.2010 |
31.03.2011 |
 |
| 1. |
a) Net Sales / Income from Operation
b) Other Operating Income |
8190.54
0.00 |
7035.29
0.00 |
15032.34
0.00 |
13672.23
0.00 |
28614.13
0.00 |
 |
|
Total |
8190.54 |
7035.29 |
15032.34
|
13672.23
|
28614.13
|
 |
| 2. |
Expenditure |
|
|
|
|
|
| a) |
(Increase) / Decrease in stock-in-trade and Work in Progress |
185.05 |
(975.81) |
387.87 |
(1914.71) |
(376.05) |
| b) |
Consumption of raw materials |
6449.78 |
6737.48 |
11944.61 |
13159 |
24283.07 |
| c) |
Purchase of Traded Goods |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| d) |
Employees cost |
160.91 |
99.66 |
263.72 |
192.99 |
398.07 |
| e) |
Depreciation |
173.53 |
154.91 |
319.56 |
314.76 |
595.87 |
| f) |
Other Expenditure |
803.33 |
647.73 |
1371.13 |
1155.38 |
2293.95 |
|
Total Expenditure |
7772.6 |
6663.97 |
14286.89 |
12907.42 |
27194.91 |
 |
| 3. |
Profit from Operations before Other Income, Interest and Exceptional Items (1-2) |
417.94 |
371.32 |
745.45 |
764.81 |
1419.22 |
 |
| 4. |
Other Income |
69.22 |
28.60 |
165.82 |
105.97 |
181.34 |
 |
| 5. |
Profit before Interest and Exceptional Items (3+4) |
487.16 |
399.92 |
911.27 |
870.78 |
1600.56 |
 |
| 6. |
Interest |
231.76 |
191.78 |
441.25 |
449.09 |
817.92 |
 |
| 7. |
Profit after Interest but before Exceptional Items (5-6) |
255.40 |
208.14 |
470.02 |
421.69 |
782.64 |
 |
| 8. |
Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
 |
| 9. |
Profit / (Loss) from Ordinary activity before tax (7+8) |
255.4 |
208.14 |
470.02 |
421.69 |
782.64 |
 |
| 10) |
Tax Expenses |
|
|
|
|
|
| a) |
Current |
47.27 |
43.41 |
96.87 |
86.01 |
194.04 |
| b) |
Deferred |
14.29 |
(23.96) |
13.92 |
(37.02) |
(66.43) |
 |
| 11. |
Net Profit / (Loss) from Ordinary Activities after tax (9-10) |
193.84 |
188.69 |
359.23 |
372.70 |
655.03 |
 |
| 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) |
193.84 |
188.69 |
359.23 |
372.70 |
655.03 |
 |
| 14. |
Paid-up equity share capital (Face value of Rs.10/- each) |
597.50 |
497.49 |
597.50 |
497.49 |
597.49 |
 |
| 15. |
Reserves/Profit & Loss Account excluding revaluation - reserves(as per balance sheet of previous accounting year.) |
0.00 |
0.00 |
0.00 |
0.00 |
3350.51 |
 |
| 16. |
Earning Per Share Before Extra Ordinary Items for the period (Rs.) (Not to be Annualised) |
|
|
|
|
|
| - |
Basic |
3.29 |
3.65 |
6.06 |
7.35 |
13.13 |
| - |
Diluted |
3.29 |
3.48 |
6.06 |
7.00 |
13.13 |
 |
| 17. |
Earning Per Share After Extra Ordinary Items for the period (Rs.) (Not to be Annualised) |
|
|
|
|
|
| - |
Basic |
3.29 |
3.65 |
6.06 |
7.35 |
13.13 |
| - |
Diluted |
3.29 |
3.48 |
6.06 |
7.00 |
13.13 |
 |
| 18. |
Aggregate of Non Promoting Shareholding |
|
|
|
|
|
| - |
No.of Shares |
3046259 |
3046259 |
3046259 |
3046259 |
3046259 |
| - |
Percentage of Shareholding |
50.94% |
61.17% |
50.94% |
61.17% |
50.94% |
| 19. |
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) |
17.04% |
25.86% |
17.04% |
25.86% |
17.04% |
| - |
Percentage of shares (as a% of the total share capital of the company |
8.36% |
10.04% |
8.36% |
10.04% |
8.36% |
| b) |
Non-encumbered |
|
|
|
|
|
| - |
Number of shares |
2433741 |
1433741 |
2433741 |
1433741 |
2433741 |
| - |
Percentage of shares (as a%of the total shareholding of Promoter and Promoter Group) |
82.96% |
74.14% |
82.96% |
74.14% |
82.96% |
| - |
Percentage of shares (as a%of the total share capital of the company) |
40.70% |
28.79% |
40.7% |
28.79% |
40.70% |
 |
 |
|
|
|
|
|
|
 |
 |
|
 |
Unaudited Financial Results |
 |
|
 |
| STATEMENT OF ASSETS AND LIABILITIES |
 |
| Sr no. |
PARTICULARS |
Unaudited Half Year Ended |
Audited Year
|
| 30.09.2011 |
30.09.2010 |
31.03.2011 |
|
 |
 |
| 1. |
SOURCES OF FUNDS |
|
|
|
 |
| |
SHARE HOLDER'S FUND |
|
|
|
 |
| a) |
Share Capital |
597.5 |
497.49 |
597.49 |
 |
| b) |
Equity Share Warrant |
0.00 |
127.50 |
0.00 |
| c) |
Reserve and Surplus |
3712.92 |
2720.44 |
3350.51 |
| 2. |
LOAN FUND |
7320.85 |
6702.62 |
7563.38 |
| 3. |
DEFERRED TAX LIABILITY (Net) |
270.08 |
285.57 |
256.16 |
| |
TOTAL |
11901.35 |
10333.62 |
11767.54 |
| |
APPLICATION OF FUNDS |
|
|
|
| 1. |
FIXED ASSETS |
4656.33 |
3882.64 |
4699.29 |
| 2. |
INVESTMENTS |
3.30 |
3.22 |
3.30 |
| 3. |
CURRENT ASSETS LOANS AND ADVANCES |
|
|
|
| a) |
Inventories |
5212.65 |
5531.80 |
3715.96 |
| b) |
Sundry Debtors |
8261.71 |
4860.48 |
7724.48 |
| c) |
Cash nd Bank Balances |
608.39 |
317.51 |
447.10 |
| d) |
Loans and Advances |
76.45 |
560.88 |
254.24 |
| |
Less: Current Liabilities and Provisions |
|
|
|
| a) |
Liabilities |
6892.87 |
4779.15 |
4952.84 |
| b) |
Provisions |
26.26 |
44.66 |
125.94 |
| 4. |
MISCELLANEOUS EXPENDITURE (Not Written Off Or Adjusted) |
1.65 |
0.90 |
1.95 |
| |
TOTAL |
11901.35 |
10333.62 |
11767.54 |
 |
|
|
|
|
|
|
 |
 |
 |
| Notes: |
 |
| 1. |
The above financial results have been approved by Audit Committee and Board of Directors in their meeting held on 22nd October'2011. |
 |
| 2. |
| The Statutory Auditors have carried out limited review for the quarter ended on 30th September' 2011. |
|
 |
| 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. |
 |
 |
 |
|
 |
Financial Results |
 |
|
 |
| Unaudited Financial Results for the Quarter ended on 30th June 2011. |
 |
|
|
| Sr no. |
Particulars |
Quarter Ended (Unaudited)
|
Quarter Ended (Unaudited)
|
Year Ended (Audited) |
|
 |
|
|
30.06.2011 |
30.06.2010 |
31.03.2011 |
 |
| 1. |
a) Net Sales / Income from
Operation
b) Other Operating Income |
6841.80
0.00 |
6636.94
0.00 |
28614.13
0.00 |
 |
| |
Total |
6841.80 |
6636.94 |
28614.13 |
 |
| 2. |
Expenditure |
|
|
|
 |
| a) |
(Increase) / Decrease in stock-in-trade and Work in Progress |
202.82 |
(938.90) |
(376.05) |
| b) |
Consumption of raw materials |
5494.83 |
6421.52 |
24283.07 |
| c) |
Purchase of Traded Goods |
0.00 |
0.00 |
0.00 |
| d) |
Employees cost |
102.81 |
93.33 |
398.07 |
| e) |
Depreciation |
146.03 |
159.85 |
595.87 |
| f) |
Other Expenditure |
567.80 |
507.65 |
2293.95 |
 |
| |
Total Expenditure |
6514.29 |
6243.45 |
27194.91 |
 |
| 3. |
Profit from Operations before Other Income, Interest and Exceptional Items (1-2) |
327.51 |
393.49 |
1419.22 |
 |
| 4. |
Other Income |
96.60 |
77.37 |
181.34 |
 |
| 5. |
Profit before Interest and Exceptional Items (3+4) |
424.11 |
470.86 |
1600.56 |
 |
| 6. |
Interest |
209.49 |
257.31 |
817.92 |
 |
| 7. |
Profit after Interest but before Exceptional Items (5-6) |
214.62 |
213.55 |
782.64 |
 |
| 8. |
Exceptional Items |
0.00 |
0.00 |
0.00 |
 |
| 9. |
Profit / (Loss) from Ordinary activity before tax (7+8) |
214.62 |
213.55 |
782.64 |
 |
| 10. |
Tax Expenses |
|
|
|
 |
| a) |
Current |
49.60 |
42.60 |
194.04 |
| b) |
Deferred |
(0.37) |
(13.06) |
(66.43) |
 |
| 11. |
Net Profit / (Loss) from Ordinary Activities after tax (9-10) |
165.39 |
184.01 |
655.03 |
 |
| 12. |
Extra Ordinary Items (Net of Tax expenses Rs. Nil) |
0.00 |
0.00 |
0.00 |
 |
| 13. |
Net Profit/(Loss) for the period (11-12) |
165.39 |
184.01 |
655.03 |
 |
| 14. |
Paid-up equity share capital
(Face value of Rs.10/- each) |
597.50 |
497.48 |
597.49 |
 |
| 15. |
Reserves/Profit & Loss Account excluding revaluation -
reserves(as per balance sheet of previous accounting year.) |
0.00 |
0.00 |
3350.51 |
 |
| 16. |
Earning Per Share Before Extra Ordinary Items for the period (Rs.) (Not to be Annualised) |
|
|
|
 |
| - |
Basic |
2.77 |
3.70 |
13.13 |
| - |
Diluted |
2.77 |
3.52 |
13.13 |
 |
| 17. |
Earning Per Share After Extra Ordinary Items for the period (Rs.) (Not to be Annualised) |
|
|
|
 |
| - |
Basic |
2.77 |
3.70 |
13.13 |
| - |
Diluted |
2.77 |
3.52 |
13.13 |
 |
| 18 |
Aggregate of Non Promoting Shareholding |
|
|
|
| - |
No.of Shares |
3046259 |
3044259 |
3046259 |
| - |
Percentage of Shareholding |
50.94% |
61.13% |
50.94% |
 |
| 19 |
Promoters and Promoter Group Shareholding |
|
|
|
| a) |
Pledged/Encumbered |
|
|
|
| - |
Number of Shares |
500000 |
500000 |
500000 |
| - |
Percentage of Shares (as a % of the total shareholding of promoter and promoter group) |
17.04% |
25.83% |
17.04% |
| - |
Percentage of shares (as a% of the total share capital of the company) |
8.36% |
10.04% |
8.36% |
| b) |
Non-encumbered |
|
|
|
| - |
Number of shares |
2433741 |
1435741 |
2433741 |
| - |
Percentage of shares (as a% of the total shareholding of Promoter and Promoter Group) |
82.96% |
74.17% |
82.96% |
| - |
Percentage of shares (as a% of the total share capital of the company) |
40.70% |
28.83% |
40.70% |
 |
|
|
|
|
|
|
 |
 |
 |
| Notes: |
|
| 1. |
The above financial results have been approved by Audit Committee and Board of Directors in their meeting held on 26th July'2011. |
 |
| 2. |
| The Statutory Auditors have carried out limited review for the quarter ended on 30th June' 2011. |
|
 |
| 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. |
 |
 |
 |
|
 |
 |
Financial Results |
 |
|
 |
| Audited Financial Results for the Quarter/Year ended on 31st March 2011. |
 |
| Sr no. |
Particulars |
Quarter ended (Audited) |
Audited for the year ended (Audited) |
|
 |
|
|
31.03.2011 |
31.03.2010 |
31.3.2011 |
31.03.2010 |
 |
| 1. |
a) Net Sales/Income from Operation
b) Other Operating Income |
8940.94
0.00 |
7127.64
0.00 |
28614.13
0.00 |
22428.63
0.00 |
 |
| |
Total |
8940.94 |
7127.64 |
28614.13 |
22428.63 |
 |
| 2. |
Expenditure |
|
|
|
|
 |
| a) |
(Increase) / Decrease
in stock-in-trade and Work in Progress |
1206.24 |
(480.49) |
(376.05) |
(1215.35) |
| b) |
Consumption of raw materials |
6572.92 |
6373.56 |
24283.07 |
19418.36 |
| c) |
Purchase of Traded Goods |
0.00 |
0.00 |
0.00 |
0.00 |
| d) |
Employees cost |
108.41 |
103.47 |
398.07 |
352.00 |
| e) |
Depreciation |
137.22 |
215.04 |
595.87 |
620.82 |
| f) |
Other Expenditure |
659.32 |
692.80 |
2293.95 |
2218.08 |
 |
| |
Total Expenditure |
8684.11 |
6904.38 |
27194.91 |
21393.91 |
 |
| 3. |
Profit from Operations before Other Income, Interest and Exceptional Items(1-2) |
256.83 |
223.26 |
1419.22 |
1034.72 |
 |
| 4. |
Other Income |
50.79 |
70.22 |
181.34 |
353.34 |
 |
| 5. |
Profit before Interest and
Exceptional Items(3+4) |
307.62 |
293.48 |
1600.56 |
1388.06 |
 |
| 6. |
Interest |
136.88 |
104.98 |
817.92 |
676.67 |
 |
| 7. |
Profit after Interest but before
Exceptional Items(5-6) |
170.74 |
188.50 |
782.64 |
711.39 |
 |
| 8. |
Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
 |
| 9. |
Profit/(Loss)from Ordinary activity
before tax (7+8) |
170.74 |
188.50 |
782.64 |
711.39 |
 |
| 10. |
Tax Expenses |
|
|
|
|
 |
| a) |
Current (Including Fringe Benefit & Wealth Tax) |
69.25 |
32.07 |
194.04 |
121.05 |
| b) |
Deferred |
(51.12) |
(25.40) |
(66.43) |
(37.29) |
 |
| 11. |
Net Profit/(Loss) from Ordinary
Activities after tax (9-10) |
152.61 |
181.83 |
655.03 |
627.63 |
 |
| 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) |
152.61 |
181.83 |
655.03 |
627.63 |
 |
| 14. |
Paid-up equity share capital
(Face value of Rs.10/- each) |
597.49 |
497.48 |
597.49 |
497.48 |
 |
| 15. |
Reserves/Profit & Loss Account excluding revalution-reserves(as per balance sheet of previous accounting year) |
0.00 |
0.00 |
3350.51 |
2354.56 |
 |
| 16. |
Earning Per Share After Extra Ordinary Items for the period (Rs.)
(Not to be Annualised) |
|
|
|
|
 |
| - |
Basic |
3.18 |
3.63 |
13.13 |
15.14 |
| - |
Diluted |
3.18 |
3.36 |
13.13 |
14.87 |
 |
| 17. |
Earning Per Share After Extra Ordinary Items for the period (Rs.)
(Not to be Annualised) |
|
|
|
|
 |
| - |
Basic |
3.18 |
3.63 |
13.13 |
15.14 |
| - |
Diluted |
3.18 |
3.36 |
13.13 |
14.87 |
 |
| 18 |
Aggregate of Non Promoting Shareholding |
|
|
|
|
| - |
No.of Shares |
3046259 |
3044259 |
3046259 |
3044259 |
| - |
Percentage of Shareholding |
50.94% |
61.13% |
50.94% |
61.13% |
 |
| 19 |
Promoters 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) |
17.04% |
25.83% |
17.04% |
25.83% |
| - |
Percentage of shares (as a% of the total share capital of the company |
8.36% |
10.04% |
8.36% |
10.04% |
| b) |
Non-encumbered |
|
|
|
|
| - |
Number of shares |
2433741 |
1435741 |
2433741 |
1435741 |
| - |
Percentage of Shares(as a % of the total shareholding of promoter and promoter group) |
82.96% |
74.17% |
82.96% |
74.17% |
| - |
Percentage of shares (as a%of the total share capital of the company) |
40.7% |
28.83% |
40.7% |
28.83% |
 |
|
|
|
|
|
|
 |
 |
|
 |
Financial Results |
 |
|
 |
| STATEMENT OF ASSETS AND LIABILITIES (Rs. In Lacs) |
 |
| Sr no. |
PARTICULARS |
As on 31.03.2011 (Audited) |
As on 31.03.2010 (Audited) |
|
 |
 |
| 1. |
SOURCES OF FUNDS |
|
|
|
|
 |
| |
SHARE HOLDER'S FUND |
|
|
|
|
 |
| a) |
Share Capital |
597.49 |
|
497.48 |
|
 |
| b) |
Equity Share Warrant |
0.00 |
|
127.50 |
|
| c) |
Reserve and Surplus |
3350.51 |
3948.00 |
2354.56 |
2979.54 |
| 2. |
LOAN FUND |
|
7563.38 |
|
5991.56 |
| 3. |
DEFERRED TAX LIABILITY (Net) |
|
256.16 |
|
322.59 |
| |
TOTAL |
|
11767.54 |
|
9293.69 |
| |
APPLICATION OF FUNDS |
|
|
|
|
| 1. |
FIXED ASSETS |
|
4699.29 |
|
3662.28 |
| 2. |
INVESTMENTS |
|
3.30 |
|
3.22 |
| 3. |
CURRENT ASSETS LOANS AND ADVANCES |
|
|
|
|
| a) |
Inventories |
3715.96 |
|
4366.59 |
|
| b) |
Sundry Debtors |
7724.48 |
|
4433.18 |
|
| c) |
Cash nd Bank Balances |
447.10 |
|
253.92 |
|
| d) |
Loans and Advances |
254.24 |
12141.78 |
436.57 |
9490.26 |
| |
Less: Current Liabilities and Provisions |
|
|
|
|
| a) |
Liabilities |
4952.84 |
|
3745.38 |
|
| b) |
Provisions |
125.94 |
5078.78 |
117.74 |
3863.12 |
| 4. |
MISCELLANEOUS EXPENDITURE (Not Written Off Or Adjusted) |
|
1.95 |
|
1.05 |
| |
TOTAL |
|
11767.54 |
|
9293.69 |
 |
|
|
|
|
|
|
 |
 |
 |
| Notes: |
 |
| 1. |
The above financial results have been approved by Audit Committee and Board of Directors in their meeting held on 28th May'2011. |
 |
| 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 a dividend of Rs. 1/-(ONE) i.e. 10% Per Equity Shares for the Financial Year 2010-11, subject to approval of Shareholders of the Company. |
 |
| 5. |
Pursuant to resolution passed by Board of Directors in their meeting held on 28.03.2011 and 30.03.2011, 10,00,000 convertible warrants have been converted into 10,00,000 equity shares of Rs. 10/- each at a premium of Rs. 41/- per share. |
 |
| 6. |
Status of the investor's Complaints / Queries : No investor complaints were received. |
 |
 |
 |
|
 |
 |
 |
Financial Results |
 |
|
 |
| Unaudited Financial Results for the Quarter ended on 30th September 2010 |
 |
| Sr no. |
Particulars |
Quarter ended |
Half Year ended |
Audited for the year ended |
|
 |
|
|
30.9.2010 |
30.9.2009 |
30.9.2010 |
30.9.2009 |
31.3.2010 |
 |
| 1. |
a) Net Sales / Income from Operation
b) Other Operating Income |
7035.29
0.00 |
5373.52
0.00 |
13672.23
0.00 |
10094.72
0.00 |
22428.63
0.00 |
 |
|
Total |
7035.29 |
5373.52
|
13672.23
|
10094.72
|
22428.63
|
 |
| 2. |
Expenditure |
|
|
|
|
|
| a) |
(Increase) / Decrease in stock-in-trade and Work in Progress |
(975.81) |
(479.98) |
(1914.71) |
(1097.67) |
(1215.35) |
| b) |
Consumption of raw materials |
6737.48 |
4770.15 |
13159.00 |
9149.24 |
19418.36 |
| c) |
Purchase of Traded Goods |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| d) |
Employees cost |
99.66 |
82.05 |
192.99 |
146.02 |
352.00 |
| e) |
Depreciation |
154.91 |
151.22 |
314.76 |
271.92 |
620.82 |
| f) |
Other Expenditure |
647.73 |
538.60 |
1155.38 |
1041.38 |
2218.08 |
|
Total Expenditure |
6663.97 |
5062.04 |
12907.42 |
9510.89 |
21393.91 |
 |
| 3. |
Profit from Operations before Other Income, Interest and Exceptional Items (1-2) |
371.32 |
311.48 |
764.81 |
583.83 |
1034.72 |
 |
| 4. |
Other Income |
28.60 |
99.11 |
105.97 |
184.72 |
353.34 |
 |
| 5. |
Profit before Interest and Exceptional Items (3+4) |
399.92 |
410.59 |
870.78 |
768.55 |
1388.06 |
 |
| 6. |
Interest |
191.78 |
218.86 |
449.09 |
396.62 |
676.67 |
 |
| 7. |
Profit after Interest but before Exceptional Items (5-6) |
208.14 |
191.73 |
421.69 |
371.93 |
711.39 |
 |
| 8. |
Exceptional Items |
0.0 |
0.00 |
0.00 |
0.00 |
0.00 |
 |
| 9. |
Profit / (Loss) from Ordinary activity before tax (7+8) |
208.14 |
191.73 |
421.69 |
371.93 |
711.39 |
 |
| 10) |
Tax Expenses |
|
|
|
|
|
| a) |
Current (Including Wealth Tax) |
43.41 |
35.38 |
86.01 |
63.26 |
121.05 |
| b) |
Deferred |
(23.96) |
(15.84) |
(37.02) |
(13.49) |
(37.29) |
 |
| 11. |
Net Profit / (Loss) from Ordinary Activities after tax (9-10) |
188.69 |
172.19 |
372.70 |
322.16 |
627.63 |
 |
| 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) |
188.69 |
172.19 |
372.70 |
322.16 |
627.63 |
 |
| 14. |
Paid-up equity share capital (Face value of Rs.10/- each) |
497.49 |
377.48 |
497.49 |
377.48 |
497.48 |
 |
| 15. |
Reserves/Profit & Loss Account excluding revaluation - reserves(as per balance sheet of previous accounting year.) |
0.00 |
0.00 |
0.00 |
0.00 |
2412.63 |
 |
| 16. |
Earning Per Share Before Extra Ordinary Items for the period (Rs.) (Not to be Annualised) |
|
|
|
|
|
| - |
Basic |
3.65 |
4.55 |
7.35 |
8.52 |
15.14 |
| - |
Diluted |
3.48 |
4.55 |
7.00 |
8.52 |
14.87 |
 |
| 17. |
Earning Per Share After Extra Ordinary Items for the period (Rs.) (Not to be Annualised) |
|
|
|
|
|
| - |
Basic |
3.65 |
4.55 |
7.35 |
8.52 |
15.14 |
| - |
Diluted |
3.48 |
4.55 |
7.00 |
8.52 |
14.87 |
 |
| 18. |
Aggregate of Non Promoting Shareholding |
|
|
|
|
|
| - |
No.of Shares |
3046259 |
1845359 |
3046259 |
1845359 |
3044259 |
| - |
Percentage of Shareholding |
61.17% |
48.82% |
61.17% |
48.82% |
61.13% |
| 19. |
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) |
25.86% |
25.84% |
25.86% |
25.84% |
25.83% |
| - |
Percentage of shares (as a% of the total share capital of the company |
10.04% |
13.23% |
10.04% |
13.23% |
10.04% |
| b) |
Non-encumbered |
|
|
|
|
|
| - |
Number of shares |
1433741 |
1434641 |
1433741 |
1434641 |
1435741 |
| - |
Percentage of shares (as a%of the total shareholding of Promoter and Promoter Group) |
74.14% |
74.16% |
74.14% |
74.16% |
74.17% |
| - |
Percentage of shares (as a%of the total share capital of the company) |
28.79% |
37.95% |
28.79% |
37.95% |
28.83% |
 |
 |
|
|
|
|
|
|
 |
 |
|
 |
Financial Results |
 |
|
 |
| Audited Financial Results for the Quarter / Half Year Ended 30th September |
 |
| Sr no. |
PARTICULARS |
2010 |
2009 |
|
 |
 |
| 1. |
SOURCES OF FUNDS |
|
|
|
|
 |
| |
SHARE HOLDER'S FUND |
|
|
|
|
 |
| a) |
Share Capital |
497.49 |
|
377.48 |
|
 |
| b) |
Equity Share Warrant |
127.50 |
|
0.00 |
|
| c) |
Reserve and Surplus |
2720.44 |
3345.43 |
1615.16 |
1992.64 |
| 2. |
LOAN FUND |
|
6702.62 |
|
5187.43 |
| 3. |
DEFERRED TAX LIABILITY (Net) |
|
285.57 |
|
346.39 |
| |
TOTAL |
|
10333.62 |
|
7526.46 |
| |
APPLICATION OF FUNDS |
|
|
|
|
| 1. |
FIXED ASSETS |
|
3882.64 |
|
3862.53 |
| 2. |
INVESTMENTS |
|
3.22 |
|
3.11 |
| 3. |
CURRENT ASSETS LOANS AND ADVANCES |
|
|
|
|
| a) |
Inventories |
5531.80 |
|
3355.59 |
|
| b) |
Sundry Debtors |
4860.48 |
|
3441.34 |
|
| c) |
Cash nd Bank Balances |
317.51 |
|
245.07 |
|
| d) |
Loans and Advances |
560.88 |
11270.67 |
259.44 |
7301.44 |
| |
Less: Current Liabilities and Provisions |
|
|
|
|
| a) |
Liabilities |
4779.15 |
|
3586.45 |
|
| b) |
Provisions |
44.66 |
4823.81 |
54.70 |
3641.15 |
| 4. |
MISCELLANEOUS EXPENDITURE (Not Written Off Or Adjusted) |
|
0.90 |
|
0.53 |
| |
TOTAL |
|
10333.62 |
|
7526.46 |
 |
|
|
|
|
|
|
 |
 |
 |
| Notes: |
 |
| 1. |
The above financial results have been approved by Audit Committee and Board of Directors in their meeting held on 28th October 2010. |
 |
| 2. |
| The Statutory Auditor have carried out a limited review for the quarter ended on 30th September, 2010. |
|
 |
| 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. |
 |
 |
 |
|
 |
 |
 |
Financial Results |
 |
|
 |
| Unaudited Financial Results for the Quarter ended on 30th June, 2010 |
 |
| Sr no. |
Particulars |
Quarter ended |
Audited for the year ended |
|
 |
|
|
30.6.2010 |
30.6.2009 |
31.3.2010 |
 |
| 1. |
a) Net Sales / Income from Operation b) Other Operating Income Total |
6636.94
0.00
6636.94 |
4721.20
0.00
4721.20 |
22428.63
0.00
22428.63 |
 |
| 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 |
(938.90)
6421.52
0.00
93.33 159.85 507.65 6243.45 |
(617.69)
4379.09
0.00
63.97 120.70 502.78 4448.85 |
(1215.35)
19418.36
0.00
352.00 620.82 2218.08 21393.91 |
 |
| 3. |
Profit from Opreations before Other Income, Interest and Exceptional Items (1-2) |
393.49 |
272.35 |
1034.72 |
 |
| 4. |
Other Income |
77.37 |
85.61 |
353.34 |
 |
| 5. |
Profit before Interest and Exceptional Items (3+4) |
470.86 |
357.96 |
1388.06 |
 |
| 6. |
Interest |
257.31 |
177.76 |
676.67 |
 |
| 7. |
Profit after Interest but before Exceptional Items (5-6) |
213.55 |
180.20 |
711.39 |
 |
| 8. |
Exceptional Items |
0.00 |
0.00 |
0.00 |
 |
| 9. |
Profit / (Loss) from Ordinary activity before tax (7+8) |
213.55 |
180.20 |
711.39 |
 |
| 10. |
Tax Expenses a) Current (Including Fringe Benefit & Wealth Tax) b) Deferred |
42.60
(13.06) |
27.88
2.35 |
121.05
(37.29) |
 |
| 11. |
Net Profit / (Loss) from Ordinary Activities after tax (9-10) |
184.01 |
149.97 |
627.63 |
 |
| 12. |
Extra Ordinary Items (Net of Tax expenses Rs. Nil) |
0.00 |
0.00 |
0.00 |
 |
| 13. |
Net Profit/(Loss) for the period (11-12) |
184.01 |
149.97 |
627.63 |
 |
| 14. |
Paid-up equity share capital (Face value of Rs.10/- each) |
497.48 |
377.48 |
497.48 |
 |
| 15. |
Reserves/Profit & Loss Account excluding revaluation - reserves(as per balance sheet of previous accounting year.) |
0.00 |
0.00 |
2412.63 |
 |
| 16. |
Earning Per Share Before Extra Ordinary Items for the period (Rs.) (Not to be Annualised) |
|
|
|
 |
| - |
Basic |
3.70 |
3.97 |
15.14 |
| - |
Diluted |
3.52 |
3.97 |
14.87 |
 |
 |
| 17. |
Earning Per Share After Extra Ordinary Items for the period (Rs.) (Not to be Annualised) |
|
|
|
 |
| - |
Basic |
3.70 |
3.97 |
15.14 |
| - |
Diluted |
3.52 |
3.97 |
14.87 |
 |
| 18. |
Aggregate of Non Promoting Shareholding |
|
|
|
 |
| - |
No.of Shares |
3044259 |
1845849 |
3044259 |
| - |
Percentage of Shareholding |
61.13% |
48.83% |
61.13% |
 |
| 19. |
Promoters and Promoter Group Shareholding |
|
|
|
 |
| |
a) Pledged/Encumbered |
|
|
|
 |
| - |
Number of Shares |
500000 |
500000 |
500000 |
| - |
Percentage of Shares (as a % of the total shareholding of promoter and promoter group) |
25.83% |
25.85% |
25.83% |
| - |
Percentage of shares (as a% of the total share capital of the company |
10.04% |
13.23% |
10.04% |
 |
| |
b) Non-encumbered |
|
|
|
 |
| - |
Number of Shares |
1435741 |
1434151 |
1435741 |
| - |
Percentage of shares (as a% of the total shareholding of Promoter and Promoter Group) |
74.17% |
74.15% |
74.17% |
| - |
Percentage of shares (as a% of the total share capital of the company) |
28.83% |
37.94% |
28.83% |
 |
|
|
|
|
|
|
 |
 |
 |
| Notes: |
 |
| 1. |
The above financial results have been approved by Audit Committee and Board of Directors in their meeting held on 29th July 2010. |
 |
| 2. |
| The Statutory Auditors have carried out limited review for the quarter ended on 30th June, 2010. |
|
 |
| 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. |
 |
 |
|
 |
 |
Financial Results |
 |
|
 |
| Audited Financial Results for the Quarter / Year ended on 31st March 2010. |
 |
| Sr no. |
Particulars |
Quarter ended |
Audited for the year ended |
|
 |
|
|
31.3.2010 |
31.3.2009 |
31.3.2010 |
31.3.2009 |
 |
| 1. |
a) Net Sales/Income from Operation
b) Other Operating Income |
7127.64
0.00 |
3757.65
0.00 |
22428.63
0.00 |
12963.69
0.00 |
 |
| |
Total |
7127.64 |
3757.65 |
22428.63 |
12963.69 |
 |
| 2. |
Expenditure |
|
|
|
|
 |
| a) |
(Increase) / Decrease
in stock-in-trade and Work in Progress |
(480.49) |
(167.47) |
(1215.35) |
17.36 |
| b) |
Consumption of raw materials |
6373.56 |
3281.77 |
19418.36 |
11052.29 |
| c) |
Purchase of Traded Goods |
0.00 |
0.00 |
0.00 |
0.00 |
| d) |
Employees cost |
103.47 |
47.78 |
352.00 |
206.28 |
| e) |
Depreciation |
215.04 |
98.11 |
620.82 |
416.34 |
| f) |
Other Expenditure |
692.80 |
367.65 |
2218.08 |
1165.70 |
 |
| |
Total Expenditure |
6904.38 |
3627.84 |
21393.91 |
12857.97 |
 |
| 3. |
Profit from Operations before Other Income, Interest and Exceptional Items(1-2) |
223.26 |
129.81 |
1034.72 |
105.72 |
 |
| 4. |
Other Income |
70.22 |
37.78 |
353.34 |
243.74 |
 |
| 5. |
Profit before Interest and
Exceptional Items(3+4) |
293.48 |
167.59 |
1388.06 |
349.46 |
 |
| 6. |
Interest |
104.98 |
155.64 |
676.67 |
611.36 |
 |
| 7. |
Profit after Interest but before
Exceptional Items(5-6) |
188.50 |
11.95 |
711.39 |
(261.90) |
 |
| 8. |
Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
 |
| 9. |
Profit/(Loss)from Ordinary activity
before tax (7+8) |
188.50 |
11.95 |
711.39 |
(261.90) |
 |
| 10. |
Tax Expenses |
|
|
|
|
 |
| a) |
Current (Including Fringe Benefit & Wealth Tax) |
32.07 |
0.74 |
121.05 |
2.03 |
| b) |
Deferred |
(25.40) |
(49.53) |
(37.29) |
(48.38) |
 |
| 11. |
Net Profit/(Loss) from Ordinary
Activities after tax (9-10) |
181.83 |
60.74 |
627.63 |
(215.55) |
 |
| 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) |
181.83 |
60.74 |
627.63 |
(215.55) |
 |
| 14. |
Paid-up equity share capital
(Face value of Rs.10/- each) |
497.48 |
377.48 |
497.48 |
377.48 |
 |
| 15. |
Reserves/Profit & Loss Account excluding revalution-reserves(as per balance sheet of previous accounting year) |
0.00 |
0.00 |
2412.63 |
1293.07 |
 |
| 16. |
Earning Per Share After Extra Ordinary Items for the period (Rs.)
(Not to be Annualised) |
|
|
|
|
 |
| - |
Basic |
3.63 |
1.45 |
15.14 |
(5.85) |
| - |
Diluted |
3.36 |
1.45 |
14.87 |
(5.85) |
 |
| 17. |
Earning Per Share After Extra Ordinary Items for the period (Rs.)
(Not to be Annualised) |
|
|
|
|
 |
| - |
Basic |
3.63 |
1.45 |
15.14 |
(5.85) |
| - |
Diluted |
3.36 |
1.45 |
14.87 |
(5.85) |
 |
| 18 |
Aggregate of Non Promoting Shareholding |
|
|
|
|
| - |
No.of Shares |
3044259 |
1850850 |
3044259 |
1850850 |
| - |
Percentage of Shareholding |
61.13% |
48.96% |
61.13% |
48.96% |
 |
| 19 |
Promoters 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) |
25.83% |
25.92% |
25.83% |
25.92% |
| - |
Percentage of shares (as a% of the total share capital of the company |
10.04% |
13.23% |
10.04% |
13.23% |
| b) |
Non-encumbered |
|
|
|
|
| - |
Number of shares |
1435741 |
1429150 |
1435741 |
1429150 |
| - |
Percentage of Shares(as a % of the total shareholding of promoter and promoter group) |
74.17% |
74.08% |
74.17% |
74.08% |
| - |
Percentage of shares (as a%of the total share capital of the company) |
28.83% |
37.81% |
28.83% |
37.81% |
 |
|
|
|
|
|
|
 |
 |
 |
| Notes: |
 |
| 1. |
The above financial results have been approved by Audit Committee and Board of Directors in their meeting held on 29th May 2010. |
 |
| 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 a dividend of Rs. 1/- (ONE) i.e. 10% Per Equity Shares for the Financial Year 2009-10,
subject to approval of Shareholders of the Company. |
| 5. |
Status of the investor's Complaints / Queries : No investor complaints were received. |
 |
 |
 |
|
 |
 |
| For more information contact us : 079 -26588788/1833/0455 |
info@realstrips.com |
 |