|
 |
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER
/ HALF
YEAR ENDED 31st DECEMBER, 2007
| Particulars |
For Quarter |
For Quarter |
Nine Months |
Nine Months |
For the Year |
| |
Ended |
Ended |
Ended |
Ended |
Ended |
| |
31.12.2007 |
31.12.2006 |
31.12.2007 |
31.12.2006 |
31.03.2007 |
| |
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Unaudited) |
| Net Sales/ Income from operations |
57,409 |
46,026 |
139,661 |
112,884 |
157,007 |
| Other Income |
8 |
29 |
79 |
149 |
219 |
| Total Income (1+2) |
57,417 |
46,055 |
139,740 |
113,033 |
157,226 |
| a) (Increase)/Decrease in Stock in Trade Work in Progress |
(5,169) |
5,357 |
(1,510) |
25 |
750 |
| b) Consumption of Raw Materials |
48,550 |
48,867 |
132,236 |
106,628 |
146,886 |
| c) Purchase of Traded Materials |
- |
- |
- |
- |
- |
| d) Employees cost |
116 |
59 |
279 |
159 |
260 |
| e) Depreciation |
131 |
79 |
358 |
232 |
330 |
| f) Labour Charges |
631 |
283 |
1,628 |
665 |
988 |
| g) Other Expenditure |
279 |
232 |
979 |
587 |
859 |
| h) Total |
54,867 |
44,163 |
133,970 |
108,246 |
150,073 |
| Bank Interest/Charges |
662 |
476 |
1,346 |
1,419 |
2,031 |
| Exceptional Items |
- |
- |
- |
- |
- |
| |
|
|
|
|
|
Profit from Ordinary Activities before Tax
(3)
- (4+5+6) |
1,879 |
1,416 |
4,424 |
3,368 |
5,122 |
| Tax Expenses Current Tax, Fringe & Deferred |
120 |
72 |
250 |
177 |
330 |
| Net Profit from Ordinary Activities after Tax (7-8) |
1,759 |
1,344 |
4,174 |
3,191 |
4,792 |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Net Profit for the period (9-10) |
1,759 |
1,344 |
4,174 |
3,191 |
4,792 |
| Paid-up Equity Share Capital (Face value of Rs.10 per share) |
4,002 |
4,000 |
4,002 |
4,000 |
4,000 |
| Reserves excluding Revaluation Reserve as per Balance Sheet |
|
|
|
|
52,274 |
| Earning Per Share (EPS) before and afte Extraordinary Items - (Basic & Diluted) Rs. |
|
3.35 |
10.43 |
7.95 |
11.95 |
| Public Shareholding |
|
|
|
|
|
| - Number of shares |
22,439,560 |
22,439,560 |
22,439,560 |
22,439,560 |
22,439,560 |
| - Percentage of shareholding |
55.79 |
55.79 |
55.79 |
55.79 |
55.79 |
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 30th January, 2008. The Statutory
Auditors have carried out a 'Limited Review' of the above financial results and their report contains no qualification.
2) The Consolidated turnover, Net Profit After Tax and Earnings Per Share of the Company and its Subsidiaries are for the Nine Month ended as on 31/12/2007 being Rs. 147023 lacs, Rs.4334 lacs and Rs. 11.36 per Equity Share respectively.
3) Provisions/adjustments, if any, arising on account of revised AS-15 on employee benefits issued by the Institute of Chartered Accountants of India will be recognized at the year end. However the impact on account of this is not likely to be material.
4) Figures of the previous year have been re-grouped or re-classified wherever necessary.
5) Investor Complaints outstanding at the beginning of the Quarter was Nil. No. of Complaints received and resolved during the Quarter Ended 31st December, 2007 were 32 and 32 respectively. Outstanding No. of Complaints at the end of the Quarter were Nil.
| |
For SU-RAJ DIAMONDS AND JEWELLERY LIMITED |
| Place: Mumbai |
Jatin.R.Mehta |
| Date : 30th January, 2008 |
CHAIRMAN-CUM-MANAGING DIRECTOR |
SEGMENTWISE REVENUE, RESULTS AND CAPITAL
EMPLOYED
FOR THE QUARTER / NINE MONTH ENDED 31st DECEMBER, 2007
| |
|
|
|
|
|
(Rs. in Lakhs) |
| |
Particulars |
For Quarter |
For Quarter |
Nine Months |
Nine Months |
For the Year |
| |
|
Ended |
Ended |
Ended |
Ended |
Ended |
| |
|
31.12.2007 |
31.12.2006 |
31.12.2007 |
31.12.2006 |
31.03.2007 |
| |
|
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Unaudited) |
| 1 |
Segment Revenues(Net Sales/Income from) |
|
|
|
|
|
| |
Diamonds |
17,093
|
9,702 |
42,296 |
42,130 |
57,655 |
| |
Jewellery |
40,316 |
36,324 |
97,365 |
70,754 |
99,352 |
| |
Others |
8 |
29 |
79 |
149 |
219 |
| |
|
57,417 |
46,055 |
139,740 |
113,033 |
157,226 |
| |
Less: Inter Segment revenue |
0 |
0 |
0 |
0 |
0 |
| |
Net Sales/Income from Operations |
57,417 |
46,055 |
139,740 |
113,033 |
157,226 |
| |
|
|
|
|
|
|
| 2 |
Segment Result before Tax and Interest |
|
|
|
|
|
| |
|
|
|
|
|
|
| |
Diamonds |
673 |
430 |
1,436 |
1,407 |
2,751 |
| |
Jewellery |
1,868 |
1,458 |
4,334 |
3,306 |
4,328 |
| |
Others |
0 |
70 |
0 |
70 |
74 |
| |
|
2,541 |
1,892 |
5,770 |
4,787 |
7,153 |
| |
Less: Unallocable expenses |
|
|
|
|
|
| |
Bank Interest/Charges |
355 |
558 |
684 |
942 |
1,916 |
| |
Total profit before tax |
1,315 |
994 |
2,545 |
1,952 |
5,122 |
| |
|
|
|
|
|
|
| 3 |
Capital Employed (Segment Assets - Segment Liabilities) |
|
|
|
|
|
| |
Liabilities) |
|
|
|
|
|
| |
a) Diamonds |
57,776 |
51,880 |
57,776 |
51,880 |
56,241 |
| |
b) Jewellery |
18,613 |
18,580 |
18,613 |
18,580 |
16,420 |
| |
c) Unallocated |
8,516 |
5,295 |
8,516 |
5,295 |
7,439 |
| |
d) Total Capital Employed in Segments |
84,905 |
75,755 |
84,905 |
75,755 |
80,100 |
| For
SU-RAJ DIAMONDS AND JEWELLERY LIMITED |
| |
Place:Mumbai
Date: 30th January, 2008
|
JATIN R.
MEHTA
Chairman-cum-Managing Director |
| |
|
|
|
|
