|
 |
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER
AND NINE
MONTH ENDED 31ST DECEMBER, 2006
Rs.in
(Lakhs) |
| Particulars |
For Quarter |
For Quarter |
Nine Months |
Nine Months |
For the Year |
| |
Ended |
Ended |
Ended |
Ended |
Ended |
| |
31.12.2006 |
31.12.2005 |
31.12.2006 |
31.12.2005 |
31.03.2006 |
| |
|
|
|
|
( Audited ) |
| Net Sales/ Income from operations |
46,026 |
28,394 |
112,884 |
83,537 |
121,990 |
| Other Income |
29 |
22 |
149 |
32 |
183 |
| Total Expenditure |
|
|
|
|
|
| a) (Increase)/Decrease in Stock in Trade |
(5,357) |
4,682 |
(25) |
3,870 |
3,916 |
| b) Consumption of Raw Materials |
48,890 |
21,915 |
106,652 |
74,582 |
110,620 |
| c) Staff Cost |
59 |
31 |
159 |
69 |
138 |
| d) Labour Charges |
283 |
217 |
665 |
732 |
979 |
| e) Other Expenditure |
232 |
170 |
587 |
508 |
748 |
| Bank Interest / Charges |
453 |
314 |
1,395 |
872 |
1,511 |
| Depreciation |
79 |
84 |
232 |
224 |
306 |
| Profit Before Taxation |
1,416 |
1,003 |
3,368 |
2,712 |
3,955 |
| Provision for Taxation |
|
|
|
|
|
| Current Tax |
70 |
60 |
170 |
150 |
223 |
| Fringe Benefit Tax |
2 |
2 |
7 |
5 |
7 |
| Deferred Tax |
- |
- |
- |
- |
(15) |
| Profit After Taxation |
1,344 |
941 |
3,191 |
2,557 |
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 |
22 |
22 |
22 |
22 |
| Net Paid Up Equity Share Capital |
4,000 |
4,000 |
4,000 |
4,000 |
4,000 |
| Reserves excluding Revaluation Reserve |
|
|
|
|
48,174 |
| Basic and Diluted EPS - Rs. |
3.35 |
2.34 |
7.95 |
6.37 |
9.33 |
| Aggregate of non-promoters shareholding |
|
|
|
|
|
| - Number of shares |
22,439,560 |
22,520,902 |
22,439,560 |
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
29th January, 2007.
- 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.
- In terms of amended clause
41 of the Listing Agreement, the Status of
Investors' Complaints for the quarter ended
31st December, 2006 is as under:- Opening
Balance - Nil; Received - 161; Disposed Off
- 161; Closing Balance - Nil.
|
| |
SEGMENTWISE REPORTING REVENUE, RESULTS AND
CAPITAL EMPLOYED FOR THE SEGMENTS
ENDED 31ST DECEMBER, 2006
| |
|
|
|
|
|
(Rs. in Lakhs) |
| |
Particulars |
For Quarter |
For Quarter |
Nine Months |
Nine Months |
For the Year |
| |
|
Ended |
Ended |
Ended |
Ended |
Ended |
| |
|
31.12.2006 |
31.12.2005 |
31.12.2006 |
31.12.2005 |
31.03.2006 |
| 1 |
Segment Revenues(Net Sales/Income from) |
|
|
|
|
( Audited ) |
| |
Diamonds |
9,702 |
14,940 |
42,130 |
44,390 |
56,546 |
| |
Jewellery |
36,324 |
13,453 |
70,754 |
39,146 |
65,444 |
| |
Others |
29 |
23 |
149 |
33 |
183 |
| |
|
46,055 |
28,416 |
113,033 |
83,569 |
122,173 |
| |
Less: Inter Segment revenue |
0 |
0 |
0 |
0 |
0 |
| |
Net Sales/Income from Operations |
46,055 |
28,416 |
113,033 |
83,569 |
122,173 |
| |
|
|
|
|
|
|
| 2 |
Segment Profit(+) & Loss (-) |
|
|
|
|
|
| |
before tax and interest |
|
|
|
|
|
| |
Diamonds |
407 |
444 |
1,383 |
1,359 |
1,838 |
| |
Jewellery |
1,458 |
889 |
3,306 |
2,245 |
3,654 |
| |
Others |
4 |
(16) |
74 |
(20) |
(26) |
| |
|
1,869 |
1,317 |
4,763 |
3,584 |
5,466 |
| |
Less: Unallocable expenses |
|
|
|
|
|
| |
Bank Interest/Charges |
453 |
314 |
1,395 |
872 |
1,511 |
| |
|
|
|
|
|
|
| |
Total profit before tax |
1,416 |
1,003 |
3,368 |
2,712 |
3,955 |
| |
|
|
|
|
|
|
| 3 |
Capital Employed (Segment Assets - Segment |
|
|
|
|
|
| |
Liabilities) |
|
|
|
|
|
| |
a) Diamonds |
59,716 |
58,258 |
59,716 |
58,258 |
56,594 |
| |
b) Jewellery |
17,337 |
12,161 |
17,337 |
12,161 |
17,272 |
| |
c) Total Capital Employed in Segments |
77,053 |
70,419 |
77,053 |
70,419 |
73,866 |
| |
| For SU-RAJ DIAMONDS AND JEWELLERY LIMITED |
| |
Place:Mumbai
Date: 29th January, 2007
|
JATIN R.
MEHTA
CHAIRMAN-CUM-MANAGING DIRECTOR |
| |
|
| |
| |
|
|
|