|
 |
UNAUDITED FINANCIAL RESULTS FOR THE SECOND
QUARTER
ENDED 30TH SEPTEMBER, 2006
| |
|
|
|
(Rs. In Lakhs) |
| Particulars |
For Quarter |
For Quarter |
Six Months |
Six Months |
For the Year |
| |
Ended |
Ended |
Ended |
Ended |
Ended |
| |
30.09.2006 |
30.09.2005 |
30.09.2006 |
30.09.2005 |
31.03.2006 |
| |
|
|
|
|
( Audited ) |
| Net Sales/ Income from operations |
35,808 |
28,308 |
66,858 |
55,143 |
121,990 |
| Other Income |
99 |
7 |
120 |
11 |
183 |
| Total Expenditure |
|
|
|
|
|
| a) (Increase)/Decrease in Stock in Trade |
5,784 |
(2,534) |
5,332 |
(812) |
3,916 |
| b) Consumption of Raw Materials |
28,068 |
29,079 |
57,762 |
52,667 |
110,620 |
| c) Staff Cost |
58 |
21 |
100 |
38 |
138 |
| d) Labour Charges |
176 |
313 |
382 |
515 |
979 |
| e) Other Expenditure |
189 |
210 |
355 |
339 |
748 |
| Bank Interest / Bank Charges |
558 |
242 |
942 |
558 |
1,511 |
| Depreciation |
80 |
72 |
153 |
140 |
306 |
| Profit Before Taxation |
994 |
912 |
1,952 |
1,709 |
3,955 |
| Provision for Taxation |
|
|
|
|
|
| Current Tax |
65 |
43 |
100 |
90 |
223 |
| Fringe Benefit Tax |
3 |
2 |
5 |
0 |
7 |
| Deferred Tax |
0 |
0 |
0 |
0 |
(15) |
| Profit After Taxation |
926 |
867 |
1,847 |
1,619 |
3,740 |
| Paid Up Equity Share Capital |
4,022 |
4,022 |
4,022 |
4,022 |
4,022 |
( Face value of Rs.10 per
share ) |
|
|
|
|
|
| Less: Call in Arrears |
22 |
23 |
22 |
23 |
22 |
| Net Paid Up Equity Share Capital |
4,000 |
3,999 |
4,000 |
3,999 |
4,000 |
| Reserves excluding Revaluation Reserve |
|
|
|
|
48,174 |
| Basic and Diluted EPS - Rs. |
2.31 |
2.16 |
4.60 |
4.04 |
9.33 |
| Aggregate of non-promoters shareholding |
|
|
|
|
|
| - Number of shares |
22,440,560 |
22,520,902 |
22,440,560 |
22,520,902 |
22,500,902 |
| - Percentage of shareholding |
55.79 |
55.99 |
55.79 |
55.99 |
55.94 |
| |
| Notes |
- The above Un-audited Financial
Results have been reviewed by the Audit Committee
and considered and taken on record by the
Board of Directors at their meeting held on
31st October, 2006.
- Figures of the previous year
have been re-grouped or re-classified wherever
necessary.
- Investor Complaints outstanding
at the beginning of the Quarter was Nil. No.
of Complaints received and resolved during
the Quarter Ended 30th September, 2006 were
41 and 41 respectively. Outstanding No. of
Complaints at the end of the Quarter were
Nil.
|
| |
SEGMENTWISE REPORTING REVENUE, RESULTS AND
CAPITAL EMPLOYED FOR THE SEGMENTS
| |
|
|
|
|
|
(Rs. in Lakhs) |
| |
Particulars |
For Quarter |
For Quarter |
Six Months |
Six Months |
For the Year |
| |
|
Ended |
Ended |
Ended |
Ended |
Ended |
| |
|
30.09.2006 |
30.09.2005 |
30.09.2006 |
30.09.2005 |
31.03.2006 |
| 1 |
Segment Revenues(Net Sales/Income from) |
|
|
|
|
( Audited ) |
| |
Diamonds |
17,412 |
16,575 |
32,428 |
29,450 |
56,546 |
| |
Jewellery |
18,396 |
11,733 |
34,430 |
25,693 |
65,444 |
| |
Others |
99 |
6 |
120 |
11 |
183 |
| |
|
35,907 |
28,314 |
66,978 |
55,154 |
122,173 |
| |
Less: Inter Segment revenue |
0 |
0 |
0 |
0 |
0 |
| |
Net Sales/Income from Operations |
35,907 |
28,314 |
66,978 |
55,154 |
122,173 |
| |
|
|
|
|
|
|
| 2 |
Segment Profit(+) & Loss (-) |
|
|
|
|
|
| |
before tax and interest |
|
|
|
|
|
| |
Diamonds |
516 |
503 |
976 |
915 |
1,838 |
| |
Jewellery |
966 |
651 |
1,848 |
1,356 |
3,654 |
| |
Others |
70 |
0 |
70 |
(4) |
(26) |
| |
|
1,552 |
1,154 |
2,894 |
2,267 |
5,466 |
| |
Less: Unallocable expenses |
|
|
|
|
|
| |
Bank Interest/Charges |
558 |
242 |
942 |
558 |
1,511 |
| |
Total profit after tax |
994 |
912 |
1,952 |
1,709 |
3,955 |
| |
|
|
|
|
|
|
| 3 |
Capital Employed (Segment Assets - Segment |
|
|
|
|
|
| |
Liabilities) |
|
|
|
|
|
| |
a) Diamonds |
57,175 |
55,482 |
57,175 |
55,482 |
56,594 |
| |
b) Jewellery |
18,580 |
14,583 |
18,580 |
14,583 |
17,272 |
| |
c) Total Capital Employed in Segments |
75,755 |
70,065 |
75,755 |
70,065 |
73,866 |
| |
| For
SU-RAJ DIAMONDS AND JEWELLERY LIMITED |
| |
Place:Mumbai
Date: 31st October, 2006
|
JATIN
R. MEHTA
CHAIRMAN-CUM-MANAGING DIRECTOR |
| |
|
| |
| |
|
|
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