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 : |
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|
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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. |
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PLACE : SURAT |
|
FOR SUMEET INDUSTRIES LIMITED |
DATE: JANUARY 21, 2008 |
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|
SHANKAR LAL SOMANI CHAIRMAN |