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Financial Results For 31.12.11
(Rs. In Lacs).
REGD. OFFICE : LGF, WORLD TRADE CENTRE, BARAKHAMBA LANE, NEW DELHI
UNAUDITED (STAND-ALONE) FINANCIAL RESULTS FOR THE PERIOD ENDED 31ST DECEMBER, 2011
  PARTICULARS QUARTER ENDED
31-12-2011 (UNAUDITED)		 QUARTER ENDED
30-09-2011 (UNAUDITED)		 QUARTER ENDED
31-12-2010 (UNAUDITED)		 9 MONTHS ENDED
31-12-2011 (UNAUDITED)		 9 MONTHS ENDED
31-12-2010 (UNAUDITED)		 ACCOUNTING YEAR ENDED 31-03-2011 (AUDITED)
1 Sales Qty. ( In Nos.) 193520
 177205 222460 567089 651098 895072
  Gross Sales (Inclusive of Excise) 28034 26575 30163 82464 86780 120312
  Less: Excise Duty 2659 2526 2837 7819 8237 11402
2 Net Sales/ Income from Operations 25375 24049 27326 74645 78543 108910
3 Other Operating Income 36 52 49 195 128 201
4 Total Income(2+3) 25411 24101 27375 74840 78671 109111
5 Expenditure
            
  a) (Increase)/Decrease in stock in trade & WIP
 (325) 13 (145) (470) (285) (109)
  b) Consumption of raw materials
 18532 16952 20793 53308 59857 82185
  c) Employees cost 2275 2122 1724 6277 4824 6428
  d) Depreciation
 1218 1092 1013 3362 2978 4055
  e) Other Expenditure 2737 3068 2925 8985 8131 11612
  f) Total (a+b+c+d+e) 24437 23247 26310 71462 75505 104171
6 Profit from Operations before other Income, Interest & Exceptional Items(4-5)
 974854 1065 3378 3166 4940
7 Other Income
 0
 0 0 0 0 12
8 Profit before Interest & Exceptional Items(6+7)
 974854 1065 3378 3166 4952
9 Interest 756 623 402 1980 1206 1750
10 Profit after Interest but before Exceptional Items(8-9)
 218 231 663 1398 1960 3202
11 Exceptional Items - -
 - -
 - -
12 Profit (+)/ Loss (-) from Ordinary Activities before tax (10+11)
 218 231 663 1398 1960 3202
13 Tax Expenses            
  - Current Tax(Net of MAT Credit Entitlement)
 2 13 128 15 197 9
  - Deferred Tax 9(94) (17) 63 12 338
14 Net Profit (+)/ Loss (-) from Ordinary Activities after tax (12-13)
 207 312 552 1320 1751 2855
15 Extra ordinary Item - - - - - -
16 Net Profit (+)/ Loss (-) for the period (14-15) 207 312 552 1320 1751 2855
17 Paid up equity share capital (Face value per share Rs.2/-) 1200 1200 1200 1200 1200 1200
18 Reserves excluding Revaluation Reserves      

21811
19 Earnings Per Share (EPS)
          
  Basic & Diluted, (Not Annualised)
 0.35
 0.52 0.92 2.20 2.92 4.76
20 Public shareholding          
  - Number of Shares 35988600 35988600 35988600 35988600 35988600 35988600
  - Percentage of Shareholdings 59.99% 59.99% 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% 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% 0.00% 0.00%
  b) Non - encumbered            
  - Number of shares 24000000 24000000 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% 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% 40.01% 40.01%

Note:

1) The above results were reviewed by the Audit Committee on 3rd February, 2012 and taken on record by the Board of Directors at its meeting held on 3rd February, 2012 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 : 3rd Feb, 2012
CHAIRMAN
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