| |
PARTICULARS |
FIRST QUARTER
ENDED
|
30.06.2007
|
30.06.06
|
(UN-AUDITED)
|
(UN-AUDITED)
|
|
|
|
| 1 |
NET SALES/INCOME FROM OPERATIONS |
3312.00 |
2784.64 |
11290.03 |
| 2 |
OTHER INCOME |
3.09 |
0.56 |
108.22 |
| 3 |
TOTAL EXPENDITURE |
2984.08 |
2497.81 |
10187.21 |
| |
 |
INCREASE/ DECREASE IN STOCK IN TRADE |
207.04 |
-178.89 |
-513.16 |
|
| |
|
CONSUMPTION OF RAW MATERIALS |
2308.69 |
2322.44 |
9135.78 |
| |
|
STAFF COST |
19.16 |
11.35 |
72.28 |
| |
|
POWER & FUEL |
190.39 |
149.34 |
528.40 |
|
| |
|
OTHER EXPENDITURE |
258.80 |
193.57 |
963.91 |
| 4 |
INTEREST |
79.90 |
77.28 |
348.41 |
| 5 |
DEPRECIATION |
91.12 |
92.15 |
360.70 |
| 6 |
PROFIT/LOSS BEFORE TAX |
159.99 |
117.96 |
501.93 |
| 7 |
PROVISION FOR TAXATION
INCLUDING DIFFERED TAX |
46.00 |
40.00 |
154.31 |
| 8 |
NET PROFIT (+)/LOSS (-) |
113.99 |
77.96 |
347.62 |
| 9 |
PAID UP SHARE CAPITAL (F.V.RS.10/-) |
|
|
|
|
| |
|
EQUITY SHARE CAPITAL |
1831.63 |
1739.93 |
1739.93 |
|
| |
|
6% NON-CON. PREFERENCE SHARE |
500.00 |
500.00 |
500.00 |
|
| 10 |
RESERVED (EXCLUDING REVALUATION RESERVE) |
|
|
587.27 |
|
| 11 |
BASIC & DILUTED EPS (RS.) |
0.62 |
0.45 |
2.00 |
|
| |
(NOT TO BE ANNUALISED) |
|
|
|
|
| 12 |
AGGREGATE OF NON – PROMOTER SHARE HOLDING |
|
|
|
|
| |
|
NUMBER OF SHARES |
13775940 |
9420468 |
12461290 |
|
| |
|
PERCENTAGE OF SHARE HOLDING % |
75.21 |
54.14 |
71.62 |
|
|
NOTES |
| 1 |
THE ABOVE RESULTS HAVE BEEN TAKEN ON RECORD AT THE MEETING OF THE BOARD OF DIRECTORS OF THE COMPANY HELD ON 17Th, JULY, 2007. |
| 2 |
SEGMENT REPORTING AS DEFINED IN ACCOUNTING STANDARD 17 IS NOT APPLICABLE. |
| 3 |
29 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 EVER NECESSARY. |
| |
|
|
| PLACE : SURAT |
FOR SUMEET INDUSTRIES LIMITED |
| DATE : 17TH , JULY, 2007 |
|
| |
SHANKAR LAL SOMANI
CHAIRMAN |
|
|
