|
 |
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER
AS ON QUARTER ENDING – 30TH JUNE, 2007
| |
|
|
(Rs.in Lakhs) |
| Particulars |
For Quarter |
For Quarter |
For the Year |
| |
Ended |
Ended |
Ended |
| |
30.06.2007 |
30.06.2006 |
31.03.2007 |
| |
|
|
( Audited ) |
| Net Sales/ Income from operations |
39,443 |
31,050 |
157,007 |
| Other Income |
35 |
21 |
219 |
| Total Expenditure |
|
|
|
| a) (Increase)/Decrease in Stock in Trade |
(754) |
(452) |
750 |
| b) Consumption of Raw Materials |
37,991
|
29,694 |
147,001 |
| c) Staff Cost |
70
|
42 |
260 |
| d) Labour Charges |
265
|
206 |
988 |
| e) Other Expenditure |
242 |
166 |
859 |
| Bank Interest/Charges |
329
|
384 |
1,916 |
| Depreciation |
105 |
73 |
330 |
| Profit Before Taxation |
1,230
|
958 |
5,122 |
| Provision for Taxation |
|
|
|
| Current Tax |
48
|
35 |
272 |
Fringe Benefit Tax
|
2 |
2 |
8 |
Deferred Tax
|
0 |
0 |
50 |
Profit After Taxation
|
1,180 |
921 |
4,792 |
| Paid Up Equity Share Capital |
4,022 |
4,022 |
4,022 |
| ( Face value of Rs.10 per share ) |
|
|
|
| Call in Arrears |
22 |
22 |
22 |
| Reserves excluding Revaluation Reserve |
|
|
52,274 |
| Basic and Diluted EPS - Rs. |
2.94 |
2.30 |
11.95 |
| Aggregate of non-promoters shareholding |
|
|
|
| - Number of shares |
22,439,560 |
22,458,882 |
22,439,560 |
- Percentage of shareholding
|
55.79 |
55.83 |
55.79 |
| |
|
|
|
| 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
30th July, 2007. |
| 2. |
Figures of the previous year
have been re-grouped or re-classified wherever
necessary. |
| 3.
|
In terms of amended
clause 41 of the Listing Agreement, the Status
of Investors' Complaints for the quarter ended
30th June, 2007 is as follows:- Opening Balance
- Nil; Received - 43; Disposed Off - 43; Closing
Balance - Nil. |
| |
|
SEGMENTWISE REVENUE, RESULTS AND CAPITAL EMPLOYED
FOR QUARTER ENDED 30TH JUNE, 2007
| |
|
|
(Rs. in Lakhs) |
| |
Particulars |
For Quarter |
For Quarter |
For the Year |
| |
|
Ended |
Ended |
Ended |
| |
|
30.06.2007 |
30.06.2006 |
31.03.2007 |
| 1 |
Segment Revenues(Net Sales/Income from) |
|
|
( Audited ) |
| |
Diamonds
|
17,773 |
15,016 |
57,655 |
| |
Jewellery
|
21,670 |
16,034 |
99,352 |
| |
Others |
35 |
21 |
219 |
| |
|
39,478 |
31,071 |
157,226 |
| |
Less: Inter Segment revenue |
0 |
0 |
0 |
| |
Net Sales/Income from Operations
|
39,478 |
31,071 |
157,226 |
| |
|
|
|
|
| 2 |
Segment Profit(+) & Loss (-) |
|
|
|
| |
before tax and interest |
|
|
|
| |
Diamonds |
486 |
460 |
2,636 |
| |
Jewellery
|
1,073 |
882 |
4,328 |
| |
Others |
0 |
0 |
74 |
| |
|
1,559 |
1,342 |
7,038 |
| |
Less: Unallocable expenses |
|
|
|
| |
Bank Interest/Charges |
329 |
384 |
1,916 |
| |
|
|
|
|
| |
Total profit after tax |
1,230 |
958 |
5,122 |
| |
|
|
|
|
| 3 |
Capital Employed (Segment Assets - Segment |
|
|
|
| |
Liabilities) |
|
|
|
| |
a) Diamonds
|
57,064 |
51,204 |
56,241 |
| |
b) Jewellery
|
17,448 |
18,465 |
16,420 |
| |
c) Unallocated |
7,439 |
5,195 |
7,439 |
| |
d) Total Capital Employed in Segments |
81,951 |
74,864 |
80,100 |
| |
|
|
|
|
| |
| For
SU-RAJ DIAMONDS AND JEWELLERY LIMITED |
| |
Place:Mumbai
Date: 30th July, 2007
|
JATIN R.
MEHTA
Chairman-cum-Managing Director |
| |
|
|
|
|
