|
 |
AUDITED FINANCIAL RESULTS FOR THE QUARTER / YEAR ENDED 31ST MARCH, 2010
| |
|
|
|
|
(Rs. in Lakhs) |
| Sr. |
Particulars |
For Quarter |
For Quarter |
For the Year |
For the Year |
| |
|
Ended |
Ended |
Ended |
Ended |
| |
|
31.03.2010 |
31.03.2009 |
31.03.2010 |
31.03.2009 |
| |
|
|
|
|
|
| 1 |
Net Sales/ Income from operations |
89,114 |
71,670 |
303,621 |
241,776 |
| |
Other Operating Income |
243 |
278 |
660 |
345 |
| |
Total Income |
89,357 |
71,948 |
304,281 |
242,121 |
| 2 |
Expenditure |
|
|
|
|
| |
a) (Increase)/Decrease in Stock in Trade & Work in Progress |
(72) |
(1,899) |
(1,982) |
(1,043) |
| |
b) Consumption of Raw Materials |
84,420 |
70,567 |
291,819 |
232,184 |
| |
c) Purchase of Traded Materials |
1,069 |
- |
1,069 |
- |
| |
d) Employees cost |
108 |
155 |
392 |
499 |
| |
e) Depreciation |
181 |
230 |
782 |
813 |
| |
f) Labour Charges |
115 |
487 |
996 |
1,702 |
| |
g) Other Expenditure |
278 |
230 |
1,161 |
1,243 |
| |
h) Total |
86,099 |
69,770 |
294,237 |
235,398 |
| 3 |
Profit from Operations before Other Income, Interest and Exceptional
Items (1-2) |
3,258 |
2,178 |
10,044 |
6,723 |
| 4 |
Other Income |
62 |
109 |
263 |
114 |
| 5 |
Profit before Interest & Exceptional Items (3+4) |
3,320 |
2,287 |
10,307 |
6,837 |
| 6 |
Finance Charges (Net) |
158 |
1,580 |
2,933 |
3,260 |
| 7 |
Profit after Interest but before Exceptional
Items (5-6) |
3,162 |
707 |
7,374 |
3,577 |
| 8 |
Exceptional Items |
- |
- |
- |
- |
| 9 |
Profit from Ordinary Activities before Tax (7+8) |
3,162 |
707 |
7,374 |
3,577 |
| 10 |
Tax Expenses :-
Current Tax, Fringe & Deferred |
350 |
72 |
600 |
232 |
| 11 |
Net Profit from Ordinary Activities after Tax (9-10) |
2,812 |
635 |
6,774 |
3,345 |
| 12 |
Extraordinary items |
- |
- |
- |
- |
| 13 |
Share of Profit from Associates |
- |
- |
- |
- |
| 14 |
Net Profit for the Period (11+12+13) |
2,812 |
635 |
6,774 |
3,345 |
| 15 |
Paid Up Equity Share Capital
(Face value of Rs.10 per share) |
6,171 |
4,371 |
6,171 |
4,371 |
| 16 |
Reserves excluding Revaluation Reserve |
- |
- |
75,372 |
63,614 |
| 17 |
Earning Per Share (EPS) [without annualising] Rs.
Before and after Extraordinary items (Basic & Diluted) |
6.28 |
1.44 |
12.69 |
7.64 |
| 18 |
Public Shareholding |
|
|
|
|
| |
- Number of shares |
40,439,560 |
22,439,560 |
40,439,560 |
22,439,560 |
| |
- Percentage of shareholding |
65.39 |
51.18 |
65.39 |
51.18 |
| 19 |
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 |
21,404,698 |
21,404,698 |
21,404,698 |
21,404,698 |
| |
- Percentage of Shares (as a % of the total Shareholding of Promoter & Promoter Group) |
100.00 |
100.00 |
100.00 |
100.00 |
| |
- Percentage of Shares (as a % of the total Share Capital of the Company) |
34.61 |
48.82 |
34.61 |
48.82 |
Notes:
1) The above audited 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 11th May, 2010.
2) The Board has recommended a dividend of Rs. 1 per Equity Share (10%) for the year ended as on 31st March, 2010.
3) The company has been nominated for importing gold and has started its bullion activities during the quarter.
4) Figures for previous year have been re-grouped or re-classified wherever necessary.
5) The status of investors' complaints for the quarter ended 31st March, 2010 is as follows :
Opening Balance - Nil; Received - 31; Disposed - 31; Closing Balance - Nil.
| |
For SU-RAJ DIAMONDS AND JEWELLERY LIMITED |
| Place: Mumbai |
JATIN R. MEHTA |
| Date : 11th May, 2010 |
CHAIRMAN CUM MANAGING DIRECTOR |
SEGMENTWISE REVENUE, RESULTS AND CAPITAL EMPLOYED FOR THE QUARTER / YEAR
ENDED 31ST MARCH, 2010
| |
|
|
|
|
(Rs. in Lakhs) |
| |
Particulars |
For
Quarter |
For
Quarter |
For the
Year |
For the
Year |
| |
|
Ended |
Ended |
Ended |
Ended |
| |
|
31.03.2010 |
31.03.2009 |
31.03.2010 |
31.03.2009 |
| 1 |
Segment Revenue (Net Sales/Income from) |
|
|
|
|
| |
Diamonds |
14,652 |
18,852 |
71,315 |
67,556 |
| |
Jewellery |
74,462 |
52,818 |
232,306 |
174,220 |
| |
Others |
305 |
387 |
923 |
459 |
| |
|
89,419 |
72,057 |
304,544 |
242,235 |
| |
Less: Inter Segment revenue |
- |
- |
- |
- |
| |
Net Sales/Income from Operations |
89,419 |
72,057 |
304,544 |
242,235 |
| |
|
|
|
|
|
| 2 |
Segment Profit (+) & Loss (-)
before Tax and Interest |
|
|
|
|
| |
|
|
|
|
|
| |
Diamonds |
465 |
584 |
2,090 |
1,703 |
| |
Jewellery |
2,682 |
1,703 |
8,044 |
5,134 |
| |
Others |
173 |
- |
173 |
- |
| |
|
3,320 |
2,287 |
10,307 |
6,837 |
| |
Less: Unallocable expenses |
|
|
|
|
| |
Finance Charges (Net) |
158 |
1,580 |
2,933 |
3,260 |
| |
Total profit before tax |
3,162 |
707 |
7,374 |
3,577 |
| |
|
|
|
|
|
| 3 |
Capital Employed (Segment Assets - Segment Liabilities) |
|
|
|
|
| |
|
|
|
|
|
| |
a) Diamonds |
52,213 |
67,896 |
52,213 |
67,896 |
| |
b) Jewellery |
43,779 |
40,444 |
43,779 |
40,444 |
| |
c) Unallocated |
36,115 |
10,200 |
36,115 |
10,200 |
| |
Total Capital Employed in Segments |
132,107 |
118,540 |
132,107 |
118,540 |
| For
SU-RAJ DIAMONDS AND JEWELLERY LIMITED |
| |
Place:Mumbai
Date: 11th May, 2010
|
JATIN R. MEHTA
CHAIRMAN CUM MANAGING DIRECTOR
|
| |
|
AUDITED CONSOLIDATED FINANCIAL RESULTS FOR YEAR ENDED 31ST MARCH, 2010
| |
|
|
(Rs. in Lakhs) |
| Sr. |
Particulars |
For the Year |
For the Year |
| |
|
Ended |
Ended |
| |
|
31.03.2010 |
31.03.2009 |
| |
|
(audited) |
(audited) |
| |
|
|
|
| 1 |
Net Sales/ Income from operations |
339,603 |
263,655 |
| |
Other Operating Income |
660 |
345 |
| |
Total Income |
340,263 |
264,000 |
| 2 |
Expenditure |
|
|
| |
a) (Increase)/Decrease in Stock in Trade & Work in Progress |
32,753 |
19,744 |
| |
b) Consumption of Raw Materials |
291,819 |
232,184 |
| |
c) Purchase of Traded Materials |
1,069 |
- |
| |
d) Employees cost |
649 |
724 |
| |
e) Depreciation |
784 |
834 |
| |
f) Labour Charges |
1,000 |
1,702 |
| |
g) Other Expenditure |
1,461 |
1,569 |
| |
h) Total |
329,535 |
256,757 |
| 3 |
Profit from Operations before Other Income, Interest and Exceptional
Items (1-2) |
10,728 |
7,243 |
| 4 |
Other Income |
416 |
310 |
| 5 |
Profit before Interest & Exceptional Items (3+4) |
11,144 |
7,553 |
| 6 |
Finance Charges (Net) |
3,224 |
3,638 |
| 7 |
Profit after Interest but before Exceptional
Items (5-6) |
7,920 |
3,915 |
| 8 |
Exceptional Items |
- |
- |
| 9 |
Profit from Ordinary Activities before Tax (7+8) |
7,920 |
3,915 |
| 10 |
Tax Expenses :-
Current Tax, Fringe & Deferred |
808 |
235 |
| 11 |
Net Profit from Ordinary Activities after Tax (9-10) |
7,112 |
3,680 |
| 12 |
Extraordinary items |
- |
- |
| 13 |
Share of Profit from Associates |
1,388 |
263 |
| 14 |
Net Profit for the Period (11+12+13) |
8,500 |
3,943 |
| 15 |
Paid Up Equity Share Capital
(Face value of Rs.10 per share) |
6,171 |
4,371 |
| 16 |
Reserves excluding Revaluation Reserve |
79,873 |
67,175 |
| 17 |
Earning Per Share (EPS) [without annualising] Rs. Before and after Extraordinary items (Basic & Diluted) |
16.42 |
9.01 |
| 18 |
Public Shareholding |
|
|
| |
- Number of shares |
40,439,560 |
22,439,560 |
| |
- Percentage of shareholding |
65.39 |
51.18 |
| 19 |
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 |
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) |
34.61 |
48.82 |
| |
For SU-RAJ DIAMONDS AND JEWELLERY LIMITED |
| Place: Mumbai |
JATIN R. MEHTA |
| Date : 11th May, 2010 |
CHAIRMAN CUM MANAGING DIRECTOR |
|
|
|