Un-Audited Financial Result For the Quarter Ended- Sep 2007

(RS. IN LACS EXCEPT PER SHARE DATA)
PARTICULARS SECOND QUARTER
ENDED		 HALF YEAR
ENDED		 YEAR
ENDED
30.09.2007 30.09.2006 30.09.2007 30.09.2006 31.03.2007
(UN-AUDITED) (UN-AUDITED) (UN-AUDITED) (UN-AUDITED) (AUDITED)
1. NET SALES/INCOME FROM OPERATIONS 3262.76 2754.97 6574.76 5539.61 11249.13
2. OTHER INCOME 4.43 1.37 7.52 1.93 137.00
3. TOTAL EXPENDITURE : 2905.66 2499.39 5889.74 5017.20 10157.46
INCREASE/ DECREASE IN STOCK IN TRADE
-282.26 23.71 -75.22 -125.18 -653.96
CONSUMPTION OF RAW MATERIALS
2664.17 2263.21 4972.86 4585.64 9191.13
STAFF COST

    

19.80 12.17 38.96 23.52 74.41
POWER & FUEL
207.89 90.03 398.28 189.37 571.30
OTHER EXPENDITURE
296.06 110.27 554.86 343.85 974.58
4. INTEREST 108.41 68.75 188.31 146.03 360.63
5. DEPRECIATION 91.00 97.00 182.12 189.15 360.82
6. PROFIT/LOSS BEFORE TAX 162.12 91.20 322.11 189.16 507.22
7. EXTRA ORDINARY EXPENSES – – – – 13.77
8. PROVISION FOR TAXATION     INCLUDING DEFFERED TAX FBT 44.00 31.00 90.00 71.00 156.98
9. NET PROFIT (+)/LOSS (-) 118.12 60.20 232.11 118.16 336.47
10. PAID UP SHARE CAPITAL (F.V.RS.10/-) :          
EQUITY SHARE CAPITAL
1831.63 1739.93 1831.63 1739.93 1739.93
6% NON CON. PREFERENCE SHARE
500.00 500.00 500.00 500.00 500.00
11. RESERVES (EXCLUDING REVALUTION RESERVE) – – – – 538.94
12. BASIC & DILUTED EPS (RS.) (NOT TO BE ANNUALISED) 0.64 0.35 1.27 0.68 1.93
13. AGGREGATE OF NON – PROMOTER       SHARE HOLDING :          
NUMBER OF SHARES
13425470 9559933 13425470 9559933 12461290
PERCENTAGE OF SHARE HOLDING %
73.30 54.94 73.30 54.94 71.62
REPORTING OF SEGMENT WISE REVENUE, RESULTS & CAPITAL EMPLOYED 
(RS. IN LACS )
PARTICULARS SECOND QUARTER
ENDED 		HALF YEAR
ENDED		 YEAR
ENDED
30.09.2007 30.09.2006 30.09.2007 30.09.2006 31.03.2007
(UN-AUDITED) (UN-AUDITED) (UN-AUDITED) (UN-AUDITED) (AUDITED)
SEGMENT REVENUE :          
TEXTILES 2702.76 2754.97 5812.74 5539.61 11249.13
MENTHOL 560.00 – 762.02 – –
TOTAL 3262.76 2754.97 6574.76 5539.61 11249.13
SEGMENT RESULT :          
PROFIT BEFORE INTEREST & TAX:          
TEXTILES 225.00 159.95 455.30 335.19 867.85
MENTHOL 41.10 – 47.60 – –
UNALLOCATED 4.43 – 7.52 – –
TOTAL 270.53 159.95 510.42 335.19 867.85
CAPITAL EMPLOYED :          
TEXTILES 2957.27 2924.08 2957.27 2924.08 2963.26
MENTHOL 516.98 – 516.98 – 278.88
TOTAL 3474.25 2924.08 3474.25 2924.08 3242.14
NOTE : 
 
1.  THE ABOVE RESULTS HAVE BEEN TAKEN ON RECORD AT THE MEETING OF  THE BOARD  OF DIRECTORS  OF THE COMPANY HELD ON 25th OCT., 2007.
2.  AS PER ACCOUNTING STANDARD 17 FROM CURRENT QUARTER COMPANY HAS TWO REPORTABLE SEGMENT OF TEXTILES AND MENTHOL
3.  25 COMPLAINTS WERE RECEIVED AND RESOLVED DURING THE QUARTER.  THERE  WAS NIL BALANCE COMPLAINT  AT THE BEGINNING  AND END OF THE QUARTER.
4.  FIGURES OF PREVIOUS YEAR AND PREVIOUS QUARTER HAVE BEEN RE-GROUPED WHERE NECESSARY.
 
FOR SUMEET INDUSTRIES LIMITED
PLACE :   SURAT SHANKAR LAL SOMANI
DATE 25th OCT, 2007 CHAIRMAN