|
 |
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER
AS ON QUARTER ENDING – 30TH JUNE, 2006
| |
|
(Rs.in Lakhs) |
|
| Particulars |
For Quarter |
For Quarter |
For the Year |
| |
Ended |
Ended |
Ended |
| |
30.06.2006 |
30.06.2005 |
31.03.2006 |
| |
|
|
( Audited ) |
| Net Sales/ Income from operations |
31,050 |
26,834 |
121,990 |
| Other Income |
21 |
4 |
83 |
| Total Expenditure |
|
|
|
| a) (Increase)/Decrease in Stock in Trade |
(452) |
1,722 |
3,916 |
| b) Consumption of Raw Materials |
29,694
|
23,587 |
110,620 |
| c) Staff Cost |
42
|
17 |
138 |
| d) Labour Charges |
206
|
202 |
979 |
| e) Other Expenditure |
166 |
129 |
748 |
| Bank Interest/Charges |
384
|
316 |
1,511 |
| Depreciation |
73 |
68
|
306 |
| Profit Before Taxation |
958
|
797 |
3,955 |
| Provision for Taxation |
|
|
|
| Current Tax |
35
|
43 |
223 |
Fringe Benefit Tax
|
2 |
2 |
7 |
Deferred Tax
|
- |
- |
(15) |
Profit After Taxation
|
921 |
752 |
3,740 |
| Paid Up Equity Share Capital |
4,022 |
4,022 |
4,022 |
| ( Face value of Rs.10 per share ) |
|
|
|
| Call in Arrears |
22 |
24 |
22 |
| Reserves excluding Revaluation Reserve |
|
|
48,174 |
| Basic and Diluted EPS - Rs. |
2.30 |
1.88 |
9.35 |
| Aggregate of non-promoters shareholding |
|
|
|
| - Number of shares |
22,458,882 |
22,520,902 |
22,500,902 |
- Percentage of shareholding
|
55.83 |
55.99 |
55.94 |
| |
|
|
|
| Notes: |
|
| |
|
1. |
The above 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
25th July, 2006. |
| 2. |
Statutory Auditors have carried
out the 'Limited Revie' of the above financial
results. |
| 3. |
Figures of the previous year
have been re-grouped or re-classified wherever
necessary. |
| 4. |
Investor Complaints
outstanding at the beginning
of the Quarter was Nil, No. of Complaints received
and resolved during the
Quarter Ended 30th June, 2006 were 10 and
10 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 |
For the Year |
| |
|
Ended |
Ended |
Ended |
| |
|
30.06.2006 |
30.06.2006 |
31.03.2006 |
| 1 |
Segment Revenues(Net Sales/Income from) |
|
|
( Audited ) |
| |
Diamonds
|
15,016 |
12,874 |
56,546 |
| |
Jewellery
|
16,034 |
13,960 |
65,443 |
| |
Others |
21 |
4 |
184 |
| |
|
31,071 |
26,838 |
122,173 |
| |
Less: Inter Segment revenue |
0 |
0 |
0 |
| |
Net Sales/Income from Operations
|
31,071 |
26,838 |
122,173 |
| |
|
|
|
|
| 2 |
Segment Profit(+) & Loss (-) |
|
|
|
| |
before tax and interest |
|
|
|
| |
Diamonds |
460 |
414 |
1,838 |
| |
Jewellery
|
882 |
699 |
3,628 |
| |
Others |
0 |
0 |
0 |
| |
|
1,342 |
1,113 |
5,466 |
| |
Less: Unallocable expenses |
|
|
|
| |
Bank Interest/Charges |
384 |
316 |
1,511 |
| |
|
|
|
|
| |
Total profit after tax |
958 |
797 |
3,955 |
| |
|
|
|
|
| 3 |
Capital Employed (Segment Assets - Segment |
|
|
|
| |
Liabilities) |
|
|
|
| |
a) Diamonds
|
56,399 |
51,536 |
56,594 |
| |
b) Jewellery
|
18,465 |
19,155 |
17,272 |
| |
d) Total Capital Employed in Segments |
74,864 |
70,691 |
73,866 |
| |
|
|
|
|
| |
| For
SU-RAJ DIAMONDS AND JEWELLERY LIMITED |
| |
Place:Mumbai
Date: 25th July, 2006
|
DIRECTOR |
| |
|
|
|
|
