| Quarterly
Financial Results Quarterly
Financial Statement |
Segment
Wise Revenue
Unaudited Financial Results
for the first Quarter ended on 30 June, 2007
(Rs.
in Lakhs)
|
Particulars |
Quarter ended |
Year
ended
31-03-2007
Audited |
|
(Unaudited)
30-06-2007 |
(Unaudited)
30-06-2007 |
|
Net Sales / Income from
operations |
7146.29 |
5,297.17 |
29,682.56 |
|
Other income |
28.81 |
46.37 |
242.22 |
|
Total |
7,175.10 |
5,343.54 |
29,924.78 |
|
Total Expenditure |
|
|
|
|
a) (Increase ) / Decrease in Stock in trade |
-1642.58 |
(1,022.41) |
(749.26) |
|
b) Consumption of materials |
6,425.90 |
4,251.59 |
20,763.19 |
|
c) Staff cost |
337.80 |
265.30 |
1,231.13 |
|
d) Other expenditure |
1,687.88 |
1,366.94 |
6,484.38 |
|
Total |
6,809.00 |
4,861.42 |
27,729.44 |
|
Profit before interest,
depreciation, tax and Amortisation (EBIDTA) (3 - 4) |
366.10 |
482.12 |
2,195.34 |
|
Interest |
166.76 |
119.73 |
497.08 |
|
Depreciation |
152.29 |
129.37 |
592.19 |
|
Profit before tax { 4 -
(5+6) } |
47.05 |
233.02 |
1,106.07 |
|
Provision for Current Tax (Including FBT) |
6.00 |
88.52 |
388.00 |
|
Profit after Current Tax (7-8) |
41.05 |
144.50 |
718.07 |
|
Provision for Deferred Tax |
12.95 |
- |
11.42 |
|
Profit After Tax (9-10) |
28.10 |
144.50 |
706.65 |
|
Tax for earlier years |
10.00 |
- |
117.18 |
|
Net Profit after taxation
(11-12) |
18.10 |
144.50 |
589.47 |
Paid up equity share capital
(Face value of the share is
Rs. 10 each
Including Share Forfeited Rs. 39.48 Lacs) |
999.14 |
889.48 |
949.48 |
Reserves excluding revaluation reserves
(As per last audited Balance Sheet) |
- |
- |
7,451.13 |
|
Earning Per Share (EPS) -
Basic/Diluted ( Rs.) |
0.29 |
1.82 |
7.94 |
|
Aggregate of Non-promoter share holdings |
|
|
|
|
Number of shares |
5293322 |
5352754 |
5293322 |
|
Percentage of shareholding |
55.16% |
62.97% |
58.17% |
Note
1. The above results were reviewed by the Audit Committee and
were taken on record by the Board of Directors in their meeting
held on 24.07.2007.
2. The financial results are based on the accounts drawn in
accordance with generaly accepted accounting practices
consistently in complience with the mandatory accounting
standards.
3. 12 Nos of investors complaints were received during the
quarter. All were disposed off. No complaint was pending at the
beginning or end of the quarter.
4. Figures of the previous year have
been regrouped and rearranged wherever necessary.
5. Figure of the current quarter is not comparable with
corresponding previous quarter, due to amalgamation on dt.
03.10.2006 by the Honable High Court of Judicature at Allahabad of
Super Footwear Ltd. and Allen Shoes Ltd.
6. The
company has raised capital throgh preferential issues. Out of Rs.
362.65 Lacs the Company has invested Rs. 244.28 Lacs in capital
expenditure during the quarter.
|
For
and
on
behalf
of
the
BOARD
|
| |
|
Date- 24.07.2007
Place- Unnao |
Mukhtarul Amin
Chairman Cum Managing Director |
|
