| PARTICULARS |
SECOND QUARTER
ENDED |
HALF YEAR
ENDED |
YEARENDED |
| 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 |
