|
 |
AUDITED FINANCIAL RESULTS FOR THE YEAR
ENDED 31ST MARCH, 2007
| |
|
|
|
(Rs. In Lakhs) |
| Particulars |
For 9 months |
For Quarter |
For Quarter |
For the Year |
For the Year |
| |
Ended |
Ended |
Ended |
Ended |
Ended |
| |
31.12.2006 |
31.03.2007 |
31.03.2006 |
31.03.2007 |
31.03.2006 |
| |
|
|
|
|
( Audited ) |
| Net Sales/ Income from operations |
112,884 |
44,123 |
38,453 |
157,007 |
121,990 |
| Other Income |
149 |
70 |
151 |
219 |
183 |
| Total Expenditure |
|
|
|
|
|
| a) (Increase)/Decrease in Stock in Trade |
(25) |
775 |
46 |
750 |
3,916 |
| b) Consumption of Raw Materials |
106,652 |
40,349 |
36,038 |
147,001 |
110,620 |
| c) Staff Cost (including arrears) |
159 |
101 |
69 |
260 |
138 |
| d) Labour Charges |
665 |
323 |
247 |
988 |
979 |
| e) Other Expenditure |
587 |
272 |
240 |
859 |
748 |
| Bank Interest / Bank Charges |
1,395 |
521 |
639 |
1,916 |
1,511 |
| Depreciation |
232 |
98 |
82 |
330 |
306 |
| Profit Before Taxation |
3,368 |
1,754 |
1,243 |
5,122 |
3,955 |
| Provision for Taxation |
|
|
|
|
|
| Current Tax |
170 |
102 |
73 |
272 |
223 |
| Fringe Benefit Tax |
7 |
1 |
2 |
8 |
7 |
| Deferred Tax |
0 |
50 |
0 |
50 |
(15) |
| Profit After Taxation |
3,191 |
1,601 |
1,168 |
4,792 |
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 |
|
|
|
52,274 |
48,174 |
| Basic and Diluted EPS - Rs. |
7.95 |
4.00 |
2.96 |
11.95 |
9.33 |
| Aggregate of non-promoters shareholding |
|
|
|
|
|
| - Number of shares |
22,439,560 |
22,439,560 |
22,520,902 |
22,439,560 |
22,520,902 |
| - Percentage of shareholding |
55.79 |
55.79 |
55.99 |
55.79 |
55.99 |
| |
| Notes |
- The above 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
15th May, 2007.
- The Board of Directors has
recommended 18% dividend i.e. Rs. 1.80 Per
fully paid equity share of Rs. 10 each of
the Company for the financial year ended 31st
March, 2007.
- 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 March, 2007 is as follows:- Opening Balance
- Nil; Received - 50; Disposed Off - 50; Closing
Balance - Nil.
|
| |
SEGMENTWISE REVENUE, RESULTS AND CAPITAL
EMPLOYED
FOR THE YEAR ENDED 31ST MARCH, 2007
| |
|
|
|
|
(Rs. in Lakhs) |
| |
Particulars |
For 9 Months |
For Quarter |
For Quarter |
For the Year |
For the Year |
| |
|
Ended |
Ended |
Ended |
Ended |
Ended |
| |
|
31.12.2006 |
31.03.2007 |
31.03.2006 |
31.03.2007 |
31.03.2006 |
| 1 |
Segment Revenues(Net Sales/Income from) |
|
|
|
|
|
| |
Diamonds |
42,130 |
15,525 |
12,156 |
57,655 |
56,546 |
| |
Jewellery |
70,754 |
28,598 |
26,297 |
99,352 |
65,443 |
| |
Others |
149 |
70 |
151 |
219 |
184 |
| |
|
113,033 |
44,193 |
38,604 |
157,226 |
122,173 |
| |
Less: Inter Segment revenue |
0 |
0 |
0 |
0 |
0 |
| |
Net Sales/Income from Operations |
113,033 |
44,193 |
38,604 |
157,226 |
122,173 |
| |
|
|
|
|
|
|
| 2 |
Segment Profit(+) & Loss (-) |
|
|
|
|
|
| |
before tax and interest |
|
|
|
|
|
| |
Diamonds |
1,383 |
1,253 |
479 |
2,636 |
1,838 |
| |
Jewellery |
3,306 |
1,022 |
1,409 |
4,328 |
3,654 |
| |
Others |
74 |
0 |
(6) |
74 |
(26) |
| |
|
4,763 |
2,275 |
1,882 |
7,038 |
5,466 |
| |
Less: Unallocable expenses |
|
|
|
|
|
| |
Bank Interest/Charges |
1,395 |
521 |
639 |
1,916 |
1,511 |
| |
Total profit before tax |
3,368 |
1,754 |
1,243 |
5,122 |
3,955 |
| |
|
|
|
|
|
|
| 3 |
Capital Employed (Segment Assets - Segment |
|
|
|
|
|
| |
Liabilities) |
|
|
|
|
|
| |
a) Diamonds |
52,671 |
56,241 |
51,398 |
56,241 |
51,398 |
| |
b) Jewellery |
17,337 |
16,420 |
17,272 |
16,420 |
17,272 |
| |
c)Unallocated |
7,045 |
7,439 |
5,196 |
7,439 |
5,196 |
| |
d) Total Capital Employed in Segments |
77,053 |
80,100 |
73,866 |
80,100 |
73,866 |
| |
| For
SU-RAJ DIAMONDS AND JEWELLERY LIMITED |
| |
Place:Mumbai
Date: 15 May, 2007
|
JATIN
R. MEHTA
CHAIRMAN-CUM-MANAGING DIRECTOR |
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