| |
|
|
 |
AUDITED FINANCIAL RESULTS FOR THE QUARTER
ENDED 31ST MARCH, 2006
| |
|
|
|
(Rs.in Lacs) |
|
| Particulars |
For 9 months |
For Quarter |
For Quarter |
For the Year |
For the Year |
| |
Ended |
Ended |
Ended |
Ended |
Ended |
| |
31.12.2005 |
31.3.2006 |
31.3.2005 |
31.3.2006 |
31.03.2005 |
| |
|
|
|
( Audited ) |
( Audited ) |
| Net Sales/ Income from operations |
83,537 |
38,453 |
26,713 |
121,990 |
102,807 |
| Other Income |
32 |
151 |
5 |
183 |
35 |
| Total Expenditure |
|
|
|
|
|
| a) (Increase)/Decrease in Stock in Trade |
3,870 |
46 |
(4,145) |
3,916 |
1,232 |
| b) Consumption of Raw Materials |
74,582 |
36,038 |
29,073 |
110,620 |
95,366 |
| c) Staff Cost |
69 |
69 |
24 |
138 |
56 |
| d) Labour Charges |
732 |
247 |
333 |
979 |
924 |
| e) Other Expenditure |
508 |
240 |
338 |
748 |
741 |
| Bank Interest & Charges |
872 |
639 |
92 |
1,511 |
1,035 |
| Depreciation |
224 |
82 |
90 |
306 |
239 |
| Profit Before Taxation |
2,712 |
1,243 |
913 |
3,955 |
3,249 |
| Provision for Taxation |
|
|
|
|
|
| Current Tax |
150 |
73 |
91 |
223 |
173 |
| Fringe Benefit Tax |
5 |
2 |
0 |
7 |
0 |
| Defered Tax |
0 |
(15) |
0 |
(15) |
8 |
| Profit After Taxation |
2,557 |
1,183 |
822 |
3,740 |
3,068 |
| Paid Up Equity Share Capital |
4,000 |
4,000 |
3,998 |
4,000 |
3,998 |
| ( Face value of Rs.10 per share ) |
|
|
|
|
|
| Less: Call in Arrears |
22 |
22 |
24 |
22 |
24 |
| Reserves excluding Revaluation Reserve |
|
|
|
|
44,957 |
| Basic and Diluted EPS - Rs. |
6.75 |
2.96 |
2.06 |
9.35 |
7.67 |
| Aggregate of non-promoters shareholding |
|
|
|
|
|
| - Number of shares |
22,520,902 |
|
|
|
22,520,902 |
| - Percentage of shareholding |
56 |
55.99 |
55.99 |
55.94 |
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 9th May, 2006. |
|
The board of Directors have recommended 15 % dividend i.e. Rs. 1.50 per fully paid equity share of Rs. 10 each of the Company for the Financial Year Ended 31st March 2006. |
|
Figures of the previous year have been re-grouped or re-classified wherever necessary. |
|
Investor Complaints outstanding at the beginning of the Quarter was Nil, No. of Complaints received and resolved during the Quarter Ended 31st March, 2006 were 57 and 57 respectively. Outstanding No. of Complaints at the end of the Quarter was Nil. |
| |
|
SEGMENTWISE REPORTING REVENUE, RESULTS AND
CAPITAL EMPLOYED FOR THE SEGMENTS
| |
|
|
|
|
|
(Rs. in Lakhs) |
| |
Particulars |
For 9 months |
For Quarter |
For Quarter |
For the Year |
For the Year |
| |
|
Ended |
Ended |
Ended |
Ended |
Ended |
| |
|
31.12.2005 |
31.3.2006 |
31.3.2005 |
31.3.2006 |
31.03.2005 |
| 1 |
Segment Revenues(Net Sales/Income from) |
|
|
|
( Audited ) |
( Audited ) |
| |
Diamonds |
44,390 |
12,156 |
13,008 |
56,546 |
54,517 |
| |
Jewellery |
39,146 |
26,297 |
13,701 |
65,443 |
48,286 |
| |
Engineering |
1 |
0 |
4 |
0 |
4 |
| |
Others |
32 |
151 |
5 |
183 |
35 |
| |
|
83,569 |
38,604 |
26,718 |
122,173 |
102,842 |
| |
Less: Inter Segment revenue |
0 |
0 |
0 |
0 |
0 |
| |
Net Sales/Income from Operations |
83,569 |
38,604 |
26,718 |
122,173 |
102,842 |
| |
|
|
|
|
|
|
| 2 |
Segment Profit(+) & Loss (-) |
|
|
|
|
|
| |
before tax and interest |
|
|
|
|
|
| |
Diamonds |
1,359 |
479 |
233 |
1,838 |
1,543 |
| |
Jewellery |
2,245 |
1,409 |
811 |
3,654 |
2,780 |
| |
Engineering |
(20) |
(6) |
(39) |
(26) |
(39) |
| |
Others |
0 |
0 |
0 |
0 |
0 |
| |
|
3,584 |
1,882 |
1,005 |
5,466 |
4,284 |
| |
Less: Unallocable expenses |
|
|
|
|
|
| |
Bank Interest/Charges |
872 |
639 |
92 |
1,511 |
1,035 |
| |
Total profit before tax |
2,712 |
1,243 |
913 |
3,955 |
3,249 |
| |
|
|
|
|
|
|
| 3 |
Capital Employed (Segment Assets - Segment |
|
|
|
|
|
| |
Liabilities) |
|
|
|
|
|
| |
a) Diamonds |
58,258 |
|
|
56,594 |
43,458 |
| |
b) Jewellery |
11,997 |
|
|
17,113 |
18,352 |
| |
c) Engineering |
164 |
|
|
159 |
49 |
| |
d) Total Capital Employed in Segments |
70,419 |
|
|
73,866 |
61,859 |
| |
| For SU-RAJ DIAMONDS AND JEWELLERY LIMITED |
| |
|
| Place: Mumbai |
JATIN R. MEHTA |
| Date: 9th May, 2006 |
CHAIRMAN-CUM-MANAGING DIRECTOR |
| |
| |
|
|
|
|
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