|
 |
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30TH JUNE, 2009
| |
|
|
|
(Rs. in Lakhs) |
| |
Particulars |
For Quarter |
For Quarter |
For the Year |
| |
|
Ended |
Ended |
Ended |
| |
|
30.06.2009 |
30.06.2008 |
31.03.2009 |
| |
|
(Unaudited) |
(Unaudited) |
(Audited) |
| |
|
|
|
|
| 1 |
Net Sales/ Income from operations |
68,630 |
57,398 |
241,776 |
| |
Other Operating Income |
147 |
26 |
345 |
| |
Total Income |
68,777 |
57,424 |
242,121 |
| 2 |
Expenditure |
|
|
|
| |
a) (Increase)/Decrease in Stock in Trade & Work in Progress |
(61) |
(943) |
(1,043) |
| |
b) Consumption of Raw Materials |
65,959 |
53,570 |
232,184 |
| |
c) Purchase of Traded Materials |
- |
- |
- |
| |
d) Employees cost |
99 |
141 |
499 |
| |
e) Depreciation |
188 |
165 |
813 |
| |
f) Labour Charges |
211 |
437 |
1,702 |
| |
g) Other Expenditure |
255 |
352 |
1,243 |
| |
h) Total |
66,651 |
55,608 |
235,398 |
| 3 |
Profit from Operations before Other Income, Interest and Exceptional
Items (1-2) |
2,126 |
1,816 |
6,723 |
| 4 |
Other Income |
50 |
5 |
114 |
| |
|
|
|
|
| 5 |
Profit before Interest & Exceptional Items (3+4) |
2,176 |
1,821 |
6,837 |
| 6 |
Finance Charges (Net) |
889 |
198 |
3,260 |
| 7 |
Profit after Interest but before Exceptional
Items (5-6) |
1,287 |
1,623 |
3,577 |
| 8 |
Exceptional Items |
- |
- |
- |
| 9 |
Profit from Ordinary Activities before Tax (7+8) |
1,287 |
1,623 |
3,577 |
| 10 |
Tax Expenses :-
Current Tax, Fringe & Deferred |
70 |
110 |
232 |
| 11 |
Net Profit from Ordinary Activities after Tax (9-10) |
1,217 |
1,513 |
3,345 |
| 12 |
Extraordinary items |
- |
- |
- |
| 13 |
Net Profit for the Period (11+12) |
1,217 |
1,513 |
3,345 |
| 14 |
Paid Up Equity Share Capital
(Face value of Rs.10 per share) |
4,371 |
4,370 |
4,371 |
| 15 |
Reserves excluding Revaluation Reserve |
|
|
63,614 |
| 16 |
Earning Per Share (EPS) [without annualising] Rs. :-
Before and after Extraordinary items (Basic & Diluted) |
2.79 |
3.46 |
7.64 |
| 17 |
Public Shareholding |
|
|
|
| |
- Number of shares |
22,439,560 |
22,439,560 |
22,439,560 |
| |
- Percentage of shareholding |
51.18 |
51.18 |
51.18 |
| |
|
|
|
|
| 18 |
Promoters and Promoter Group Shareholding |
|
|
|
| |
a) Pledged / Encumbered :- |
|
|
|
| |
- Number of Shares |
- |
- |
- |
| |
- Percentage of Shares (as a % of the total Shareholding
of the Promoter and Promoter Group) |
- |
- |
- |
| |
- Percentage of Shares (as a % of the total Share Capital
of the Company) |
- |
- |
- |
| |
b) Non - encumbered :- |
|
|
|
| |
- Number of Shares |
21,404,698 |
|
21,404,698 |
| |
- Percentage of Shares (as a % of the total Shareholding of Promoter & Promoter Group) |
100.00 |
|
100.00 |
| |
- Percentage of Shares (as a % of the total Share Capital of the Company) |
48.82 |
|
48.82 |
Notes:
1)The above Stand-alone Unaudited Financial Results have been reviewed and recommended by the Audit
Committee to the Board of Directors and have been approved by the Board at its meeting held on 31st July, 2009.
2) Statutory Auditors have carried out the 'Limited Review' of the above financial results.
3) The Consolidated Turnover, Net Profit after Tax and Earnings Per Share for the Quarter ended as on
30th June, 2009 are Rs.76,630 Lakhs, Rs.1,404 Lakhs and Rs.3.21 per Equity Share respectively.
4)The Company has discontinued providing Fringe Benefit Tax (FBT) in view of proposal for abolishment of the
same in the Finance Bill (No.2), 2009.
5) Figures of the previous year have been re-grouped or re-classified wherever necessary.
6) The Status of Investors' Complaints for the quarter ended 30th June, 2009 is as follows:-
Opening Balance - Nil; Received - 22; Disposed Off - 22; Closing Balance - Nil.
| |
For SU-RAJ DIAMONDS AND JEWELLERY LIMITED |
| Place: Mumbai |
G. BHARAKATIA
|
| Date : 31st July, 2009 |
DIRECTOR |
SEGMENTWISE REVENUE, RESULTS AND CAPITAL EMPLOYED
FOR THE QUARTER
ENDED 3OTH JUNE, 2009
| |
|
|
|
(Rs. in Lakhs) |
| |
Particulars |
For Quarter |
For Quarter |
For the Year |
| |
|
Ended |
Ended |
Ended |
| |
|
30.06.2009 |
30.06.2008 |
31.03.2009 |
| |
|
(Unaudited) |
(Unaudited) |
(Audited) |
| 1 |
Segment Revenues (Net Sales/Income from Operations) |
|
|
|
| |
Diamonds |
18,692
|
16,011 |
67,556 |
| |
Jewellery |
49,938 |
41,387 |
174,220 |
| |
Others |
197 |
31 |
459 |
| |
|
68,827 |
57,429 |
242,235 |
| |
Less: Inter Segment revenue |
- |
- |
- |
| |
Net Sales/Income from Operations |
68,827 |
57,429 |
242,235 |
| |
|
|
|
|
| 2 |
Segment Result Profit (+) & Loss (-)
before Tax and Interest |
|
|
|
| |
|
|
|
|
| |
Diamonds |
526 |
409 |
1,703 |
| |
Jewellery |
1,650 |
1,412 |
5,134 |
| |
Others |
- |
- |
- |
| |
|
2,176 |
1,821 |
6,837 |
| |
Less: Unallocable expenses |
|
|
|
| |
Finance Charges (Net) |
889 |
198 |
3,260 |
| |
Total profit before tax |
1,287 |
1,623 |
3,577 |
| |
|
|
|
|
| 3 |
Capital Employed (Segment Assets - Segment Liabilities) |
|
|
|
| |
Liabilities) |
|
|
|
| |
a) Diamonds |
68,515 |
60,552 |
67,896 |
| |
b) Jewellery |
42,053 |
22,443 |
40,444 |
| |
c) Unallocated |
10,200 |
10,200 |
10,200 |
| |
Total Capital Employed in Segments |
120,768 |
93,195 |
118,540 |
| For
SU-RAJ DIAMONDS AND JEWELLERY LIMITED |
| |
Place:Mumbai
Date: 31st July, 2009
|
G. BHARAKATIA
DIRECTOR |
| |
|
|
|
|