Investors
Financial Results For 31.03.09
| (Rs. In Lacs). |
| UNAUDITED (STAND-ALONE) FINANCIAL RESULTS (PROVISIONAL) FOR THE QUARTER ENDED 31ST MARCH, 2009 |
| |
PARTICULARS |
QUARTER ENDED
31-03-2009 (UNAUDITED) |
QUARTER ENDED
31-03-2008 (UNAUDITED) |
ACCOUNTING YEAR ENDED
31-03-2009 (UNAUDITED) |
ACCOUNTING YEAR ENDED
31-03-2008 (AUDITED) |
| 1 |
Gross Sales (Inclusive of Excise) |
23664
|
21806
|
78648
|
77409 |
| |
Less: Excise Duty |
2121
|
3031
|
9177
|
11145 |
| 2 |
Net Sales/ Income from
Operations |
21543
|
18775
|
69471
|
66264 |
| 3 |
Other Operating Income |
23
|
29
|
115
|
111 |
| 4 |
Total Income(2+3) |
21566
|
18804
|
69586
|
66375 |
| 5 |
Expenditure |
|
|
|
|
| |
a) (Increase)/Decrease
in stock in trade & WIP
|
167
|
(112)
|
201
|
(283) |
| |
b) Consumption of raw materials
|
17193
|
13032
|
51475
|
45791 |
| |
c) Employees cost
|
864
|
1217
|
4424
|
4624 |
| |
d) Depreciation |
990
|
915
|
3160
|
3251 |
| |
e) Other Expenditure |
1785
|
2195
|
7065
|
7797 |
| |
f) Total (a+b+c+d+e) |
20999
|
17247
|
66325
|
61180 |
| 6 |
Profit from Operations
before other Income, Interest & Exceptional Items(4-5)
|
567
|
1557
|
3261
|
5195 |
| 7 |
Other Income |
50
|
-
|
52
|
4 |
| 8 |
Profit before Interest
& Exceptional Items(6+7) |
617
|
1557
|
3313
|
5199 |
| 9 |
Interest |
490
|
303
|
1460
|
1087 |
| 10 |
Profit after Interest but
before Exceptional Items(8-9) |
127
|
1254
|
1853
|
4112 |
| 11 |
Exceptional Items |
-
|
-
|
-
|
- |
| 12 |
Profit (+)/ Loss (-) from
Ordinary Activities before tax (10+11) |
127
|
1254
|
1853
|
4112 |
| 13 |
Tax Expenses |
|
|
|
|
| |
- Current Tax(Net of MAT Credit
Entitlement) |
(292)
|
382
|
35
|
1296 |
| |
- Deferred Tax |
313
|
(34)
|
422
|
(130) |
| |
- Fringe Benefit Tax |
28
|
19
|
79
|
83 |
| 14 |
Net Profit (+)/ Loss (-)
from Ordinary Activities after tax (12-13) |
78
|
887
|
1317
|
2863 |
| 15 |
Extra ordinary Item |
-
|
-
|
-
|
- |
| 16 |
Net Profit (+)/ Loss (-)
for the period (14-15) |
78
|
887
|
1317
|
2863 |
| 17 |
Paid up equity share capital (Face
value per share Rs.2/-) |
1200
|
1200
|
1200
|
1200 |
| 18 |
Reserves excluding Revaluation Reserves |
|
|
|
16205 |
| 19 |
Earnings Per Share (EPS)
Basic & Diluted, (Not Annualised)
|
0.13
|
1.48
|
2.20
|
4.77 |
| 20 |
Public shareholding |
|
|
|
|
| |
- Number of Shares |
35988600
|
35988600
|
35988600
|
35988600 |
| |
- Percentage of Shareholdings |
59.99%
|
59.99%
|
59.99%
|
59.99% |
| 21 |
Promoters and Promoter Group Shareholding
|
|
|
|
|
| |
a) Pledged / Encumbered |
|
|
|
|
| |
- Number of shares |
-
|
-
|
-
|
- |
| |
- Percentage of shares (as a % of
the total shareholding of promoter and promoter group)
|
0.00%
|
0.00%
|
0.00%
|
0.00% |
| |
- Percentage of shares (as
a % of the total share capital of the company)
|
0.00%
|
0.00%
|
0.00%
|
0.00% |
| |
b) Non - encumbered |
|
|
|
|
| |
- Number of shares |
24000000
|
24000000
|
24000000
|
24000000 |
| |
- Percentage of shares (as a % of
the total shareholding of the Promoter and Promoter group)
|
100.00%
|
100.00%
|
100.00%
|
100.00% |
| |
- Percentage of shares (as
a % of the total share capital of the company)
|
40.01%
|
40.01%
|
40.01%
|
40.01% |
|
Note:
| 1) |
The above results were reviewed by the Audit Committee on 30th April, 2009 and taken on record by the Board of Directors at its meeting held on 30th April, 2009 and a limited review of the same has been carried out by the statutory auditors of the Company.
|
| |
|
| 2) |
Previous year's figures have been regrouped/recast wherever necessary. |
| |
|
| 3) |
The company's operations comprise of only one segment i.e. parts & components for Automotive Airconditioning systems.
|
| |
|
| 4) |
There were no complaints from Investors outstanding at the beginning of the quarter and no complaint received from the shareholders during the quarter .
|
|
|
|
|
| |
for SUBROS LIMITED
|
| Place : New Delhi |
RAMESH SURI |
Date : 30th April, 2009
|
CHAIRMAN |
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