|
 |
UNAUDITED FINANCIAL RESULTS FOR THE
QUARTER
ENDED 30TH JUNE, 2011
| |
|
|
(Rs. In Lakhs) |
| |
Particulars |
For Quarter |
For Quarter |
For the Year |
| |
|
Ended |
Ended |
Ended |
| |
|
30.06.2011 |
30.06.2010 |
31.03.2011 |
| |
|
(Unaudited) |
(Unaudited) |
(Audited) |
| 1 |
Net Sales / Income from operations |
112,915 |
80,320 |
425,357 |
| |
Surplus in Bullion Trading |
195 |
81 |
477 |
| |
Other Operating Income |
293 |
162 |
828 |
| |
Total Income |
113,403 |
80,563 |
426,662 |
| |
|
|
|
|
| 2 |
Expenditure |
|
|
|
| |
a) (Increase)/Decrease in Stock in Trade &
Work in Progress |
5,719 |
6,793 |
(2,919) |
| |
b) Consumption of Raw Materials |
102,932 |
69,954 |
402,359 |
| |
c) Purchase of Traded Goods |
- |
- |
9,967 |
| |
d) Employees Cost |
146 |
110 |
489 |
| |
e) Depreciation |
171 |
173 |
714 |
| |
f) Labour Charges |
298 |
232 |
1,290 |
| |
g) Other Expenditure |
472 |
315 |
1,580 |
| |
h) Total |
109,738 |
77,577 |
413,480 |
| |
|
|
|
|
| 3 |
Profit from Operations before Other Income, |
3,665 |
2,986 |
13,182 |
| |
Interest and Exceptional Items (1-2) |
|
|
|
| |
|
|
|
|
| 4 |
Other Income |
7 |
6 |
204 |
| |
|
|
|
|
| 5 |
Profit before Interest & Exceptional Items (3+4) |
3,672 |
2,992 |
13,386 |
| |
|
|
|
|
| 6 |
Finance Charges (Net) |
491 |
502 |
1,563 |
| |
|
|
|
|
| 7 |
Profit after Interest but before Exceptional
Items (5-6) |
3,181 |
2,490 |
11,823 |
| |
|
|
|
|
| 8 |
Exceptional Items |
- |
- |
- |
| |
|
|
|
|
| 9 |
Profit from Ordinary Activities before Tax (7+8) |
3,181 |
2,490 |
11,823 |
| |
|
|
|
|
| 10 |
Tax Expenses :- |
|
|
|
| |
Current & Deferred Tax Liability |
600 |
150 |
656 |
| |
|
|
|
|
| 11 |
Net Profit from Ordinary Activities after Tax (9-10) |
2,581 |
2,340 |
11,167 |
| |
|
|
|
|
| 12 |
Extraordinary items |
- |
- |
- |
| |
|
|
|
|
| 13 |
Net Profit for the Period (11-12) |
2,581 |
2,340 |
11,167 |
| |
|
|
|
|
| 14 |
Paid-up Equity Share Capital
(Face value: Rs.10 per share) |
6,671 |
6,171 |
6,671 |
| |
|
|
|
|
| 15 |
Reserves excluding Revaluation Reserve |
|
|
89,073 |
| |
|
|
|
|
| 16 |
Earnings Per Share (EPS) [without annualising] Rs. :- |
|
|
|
| |
Before and after Extraordinary items (Basic & Diluted) |
3.87 |
3.79 |
17.39 |
| |
|
|
|
|
| 17 |
Public Shareholding |
|
|
|
| |
- Number of shares |
41,272,294 |
40,439,560 |
42,280,510 |
| |
- Percentage of shareholding |
61.74 |
65.39 |
63.25 |
| |
|
|
|
|
| 18 |
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) |
- |
- |
- |
| |
- Percentage of Shares (as a % of the total Share Capital of the Company) |
- |
- |
- |
| |
b) Non - encumbered :- |
|
|
|
| |
- Number of Shares |
25,571,964 |
21,404,698 |
24,563,748 |
| |
- Percentage of Shares (as a % of the total Shareholding of Promoter and Promoter Group) |
100.00 |
100.00 |
100.00 |
| |
- Percentage of Shares (as a % of the total Share Capital of the Company) |
38.26 |
34.61 |
36.75 |
| |
| Notes |
- 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 9th August, 2011.
- Statutory Auditors have carried out the 'Limited Review' of the above financial results.
- Figures of the previous year have been re-grouped or re-classified wherever necessary.
- The Status of Investors' Complaints for the quarter ended 30th June, 2011 is as follows:- Opening Balance - Nil; Received - 26; Disposed Off - 26; Closing Balance - Nil.-
|
| |
SEGMENTWISE REVENUE, RESULTS AND
CAPITAL EMPLOYED FOR THE QUARTER ENDED 30TH JUNE, 2011
| |
|
|
|
(Rs. in Lakhs) |
| |
Particulars |
For Quarter |
For Quarter |
For the Year |
| |
|
Ended |
Ended |
Ended |
| |
|
30.06.2011 |
30.06.2010 |
31.03.2011 |
| |
|
(Unaudited) |
(Unaudited) |
(Audited) |
| 1 |
Segment Revenue(Net Sales/Income from Operations) |
|
|
|
| |
Diamonds |
21,369 |
19,520 |
84,448 |
| |
Jewellery |
91,546 |
60,800 |
340,909 |
| |
Sub-Total |
112,915 |
80,320 |
425,357 |
| |
Bullion |
50,102 |
16,525 |
91,658 |
| |
Others |
300 |
168 |
1,032 |
| |
Total |
163,317 |
97,013 |
518,047 |
| |
Less: Inter Segment Revenue |
7,119 |
- |
14,865 |
| |
Net Sales/Income from Operations |
156,198 |
97,013 |
503,182 |
| |
|
|
|
|
| 2 |
Segment Results Profit |
|
|
|
| |
before Interest and Tax |
|
|
|
| |
Diamonds |
675 |
623 |
2,207 |
| |
Jewellery |
2,802 |
2,288 |
10,676 |
| |
Bullion |
195 |
81 |
477 |
| |
Others |
- |
- |
26 |
| |
Total |
3,672 |
2,992 |
13,386 |
| |
Less: Unallocable Expenses |
|
|
|
| |
Finance Charges (Net) |
491 |
502 |
1,563 |
| |
Total Profit Before Tax |
3,181 |
2,490 |
11,823 |
| |
|
|
|
|
| 3 |
Capital Employed (Segment Assets - Segment Liabilities) |
|
|
|
| |
a) Diamonds |
22,557 |
25,025 |
21,256 |
| |
b) Jewellery |
24,263 |
23,276 |
21,173 |
| |
c) Bullion |
608 |
685 |
541 |
| |
d) Unallocated |
53,628 |
35,462 |
54,359 |
| |
Total Capital Employed in Segments |
101,056 |
84,448 |
97,329 |
| For
SU-RAJ DIAMONDS AND JEWELLERY LIMITED |
| |
Place:Mumbai
Date:9th August, 2011
|
JATIN R. MEHTA
CHAIRMAN
|
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