| PARTICULARS |
THIRD QUARTER
ENDED |
NINE MONTHS
ENDED |
YEAR
ENDED |
| 31.12.2007 |
31.12.2006 |
31.12.2007 |
31.12.2006 |
31.03.2007 |
| (UN-AUDITED) |
(UN-AUDITED) |
(UN-AUDITED) |
(UN-AUDITED) |
(AUDITED) |
| 1. NET SALES/INCOME FROM OPERATIONS |
3318.82 |
2923.14 |
9893.38 |
8462.75 |
11249.13 |
| 2. OTHER INCOME |
29.06 |
80.56 |
36.58 |
82.49 |
137.00 |
| 3. Total Income (1+2) |
3347.88 |
3003.70 |
9929.96 |
8545.24 |
11386.13 |
| 4. EXPENDITURE : |
|
|
|
|
|
 |
Increase/decrease in stock in trade and work in progress |
|
-47.63 |
-43.89 |
-122.85 |
-169.07 |
-653.96 |
|
Consumption of raw materials |
|
2747.23 |
2191.72 |
7720.09 |
6777.38 |
9191.13 |
|
Employees cost |
|
13.72 |
21.90 |
52.68 |
45.42 |
74.41 |
|
Depreciation |
|
93.60 |
101.80 |
275.72 |
290.95 |
360.82 |
|
Other expenditure |
|
265.94 |
455.65 |
1219.08 |
988.86 |
1545.88 |
|
Total |
|
3072.86 |
2727.18 |
9144.72 |
7933.54 |
10518.28 |
| 5. INTEREST |
90.68 |
68.75 |
278.99 |
214.78 |
360.63 |
| 6. Exceptional items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 7. Profit (+) / Loss (-) from Ordinary Activities before tax (3) – (4+5+6) |
184.34 |
207.77 |
506.25 |
396.92 |
507.22 |
| 8. Tax expense |
60.00 |
64.30 |
150.00 |
122.84 |
156.98 |
9. Net Profit (+) / Loss (-) from
Ordinary Activities after tax (7-8) |
124.34 |
143.47 |
356.25 |
274.08 |
350.24 |
| 10. Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
13.77 |
| 11. Net Profit (+) / Loss (-) the period (9-10) |
124.34 |
143.47 |
356.25 |
274.08 |
336.47 |
| 12. Paid-up equity share capital (Face Value as per Share shall be indicated) |
1831.63 |
1739.93 |
1831.63 |
1739.93 |
1739.93 |
| 13. Reserves excluding Revaluation Reserves as per balance sheet previous accountion year |
0.00 |
0.00 |
0.00 |
0.00 |
538.94 |
| 14. Earning Per Share (EPS) |
|
|
|
|
|
|
Basic and diluted EPS before Extraordinary items for the period, for the year to date and for the previous year (not to be annualized) |
|
0.68 |
0.82 |
1.94 |
1.58 |
2.01 |
|
Basic and diluted EPS after Extraordinary items for the period, for the year to date and for the previous year (not to be annulized) |
|
0.68 |
0.82 |
1.94 |
1.58 |
1.93 |
| 15. Public shareholding |
|
|
|
|
|
|
|
13617541 |
10641173 |
13617541 |
10641173 |
12461290 |
| B. |
Percentage of shareholding |
|
74.35 |
61.16 |
74.35 |
61.16 |
71.62 |
| |
|
|
|
|
|
| REPORTING OF SEGMENT WISE REVENUE, RESULTS & CAPITAL EMPLOYED |
| (RS. IN LACS ) |
| PARTICULARS |
THIRD QUARTER
ENDED |
NINE MONTHS
ENDED |
YEAR
ENDED |
| 31.12.2007 |
31.12.2006 |
31.12.2007 |
31.12.2006 |
31.03.2007 |
| (UN-AUDITED) |
(UN-AUDITED) |
(UN-AUDITED) |
(UN-AUDITED) |
(AUDITED) |
| SEGMENT REVENUE : |
|
|
|
|
|
| TEXTILES |
3089.68 |
2923.14 |
8902.22 |
8462.75 |
11249.13 |
| MENTHOL |
229.14 |
0.00 |
991.16 |
0.00 |
0.00 |
| TOTAL |
3318.82 |
2923.14 |
9893.38 |
8462.75 |
11249.13 |
| SEGMENT RESULT : |
|
|
|
|
|
| PROFIT BEFORE INTEREST & TAX: |
|
|
|
|
|
| TEXTILES |
222.64 |
276.52 |
677.94 |
611.70 |
867.85 |
| MENTHOL |
23.12 |
0.00 |
70.72 |
0.00 |
0.00 |
| UNALLOCATED |
29.06 |
0.00 |
36.58 |
0.00 |
0.00 |
| TOTAL |
274.82 |
276.52 |
785.24 |
611.70 |
867.85 |
| CAPITAL EMPLOYED : |
|
|
|
|
|
| TEXTILES |
3058.29 |
2924.08 |
3058.29 |
2924.08 |
2963.26 |
| MENTHOL |
540.10 |
0.00 |
540.10 |
0.00 |
278.88 |
| TOTAL |
3598.39 |
2924.08 |
3598.39 |
2924.08 |
3242.14 |
|
|
|
|
|
|
|
|
|
|
|
|
| NOTES : |
|
|
|
|
|
| |
| 1. THE ABOVE RESULTS HAVE BEEN TAKEN ON RECORD AT THE MEETING OF THE BOARD OF DIRECTORS OF THE COMPANY HELD ON 21st JAN., 2008. |
|
2. AS PER ACCOUNTING STANDARD 17 FROM CURRENT QUARTER COMPANY HAS TWO REPORTABLE
SEGMENT OF TEXTILES AND MENTHOL. |
|
| 3. 19 COMPLAINTS WERE RECEIVED AND RESOLVED DURING THE QUARTER. THERE WAS NIL BALANCE COMPLAINT AT THE BEGINING AND END OF THE QUARTER. |
|
| 4. CRISIL HAS AWARDED SME 2 (HIGH) RATING TO COMPANY. |
|
| 5. FIGURES OF PREVIOUS YEAR AND PREVIOUS QUARTER HAVE BEEN RE-GROUPED WHERE NECESSARY. |
| |
| PLACE : SURAT |
|
FOR SUMEET INDUSTRIES LIMITED |
| DATE: JANUARY 21, 2008 |
|
|
|
|
|
| |
|
|
SHANKAR LAL SOMANI
CHAIRMAN |
