| Quarterly
Financial Results Quarterly
Financial Statement |
Segment
Wise Revenue
Audited Financial Results
for the
year ended 31st March, 2007
(Rs.
in Lakhs)
|
Particulars |
Quarter ended |
Nine months
ended |
Year ended |
Consolidated for
Year ended |
|
31.03.2007
Audited |
31.03.2006
Audited |
31.12.2006
Audited |
31.12.2005
Unaudited |
31.03.2007
Audited |
31.03.2006
Audited |
31.03.2007
Audited |
31.03.2006
Audited |
|
Net Sales / Income from operations |
9,503.11 |
6,329.86 |
22,957.22 |
16,769.24 |
32,460.33 |
23,099.10 |
33,065.25 |
23,393.89 |
|
Other Income |
(34.81) |
42.07 |
277.03 |
60.21 |
242.22 |
102.28 |
308.01 |
158.63 |
|
Total |
9,468.30 |
6,371.93 |
23,234.25 |
16,829.45 |
32,702.55 |
23,201.38 |
33,373.26 |
23,552.52 |
|
Total Expenditure |
|
|
|
|
|
|
|
|
|
a) (Increase ) / Decrease in Stock in trade |
560.91 |
166.56 |
(1,310.17) |
(747.46) |
(749.26) |
(580.90) |
(859.10) |
(708.36) |
|
b) Consumption of materials |
6,153.35 |
4,380.05 |
17,387.61 |
11,777.28 |
23,540.96 |
16,157.33 |
23,940.04 |
16,408.72 |
|
c) Staff cost |
281.94 |
241.82 |
949.19 |
749.38 |
1,231.13 |
991.20 |
1,330.50 |
1,073.53 |
|
d) Other expenditure |
1,937.14 |
1,199.46 |
4,547.24 |
3,795.35 |
6,484.38 |
4,994.81 |
6,678.97 |
5,096.82 |
|
Total |
8,933.34 |
5,987.89 |
21,573.87 |
15,574.55 |
30,507.21 |
21,562.44 |
31,090.41 |
21,870.71 |
Profit before interest depreciation, tax and
Amortisation (EBIDTA)
(3 - 4) |
534.96 |
384.04 |
1,660.38 |
1,254.90 |
2,195.34 |
1,638.94 |
2,282.85 |
1,681.81 |
|
Interest |
132.90 |
69.67 |
364.18 |
298.45 |
497.08 |
368.12 |
514.98 |
385.52 |
|
Depreciation |
163.49 |
147.79 |
428.70 |
337.04 |
592.19 |
484.83 |
597.07 |
493.03 |
|
Profit before tax
{ 4 - (5+6) } |
238.57 |
166.58 |
867.50 |
619.41 |
1,106.07 |
785.99 |
1,170.80 |
803.26 |
|
Provision for Current Tax (Including FBT) |
78.00 |
52.49 |
310.00 |
247.51 |
388.00 |
300.00 |
388.00 |
300.00 |
|
Profit after Current Tax (7-8) |
160.57 |
114.09 |
557.50 |
371.90 |
718.07 |
485.99 |
782.80 |
503.26 |
|
Provision for Deferred Tax |
9.22 |
11.68 |
2.20 |
- |
11.42 |
11.68 |
11.42 |
11.68 |
|
Profit After Tax (9-10) |
151.35 |
102.41 |
555.30 |
371.90 |
706.65 |
474.31 |
771.38 |
491.58 |
|
Tax for earlier years |
72.18 |
30.40 |
45.00 |
- |
117.18 |
30.40 |
117.18 |
30.40 |
|
Net Profit after taxation (11-12) |
79.17 |
72.01 |
510.30 |
371.90 |
589.47 |
443.91 |
654.20 |
461.18 |
|
Paid up equity share capital
(Face value of the share is
Rs. 10 each
Including Share Forfeited Rs. 39.48 Lacs) |
949.48 |
889.48 |
929.14 |
828.81 |
949.48 |
889.48 |
949.48 |
889.48 |
|
Reserves excluding revaluation reserves |
|
|
|
|
7,451.13 |
6,871.27 |
7,359.52 |
6,713.39 |
|
Earning Per Share (EPS)
- Basic/Diluted ( Rs. ) |
1.70 |
1.29 |
6.24 |
4.71 |
7.94 |
5.99 |
8.67 |
6.21 |
|
Aggregate of Non-promoter share holdings |
|
|
|
|
|
|
|
|
|
Number of shares |
5293322 |
5352754 |
5293322 |
|
5293322 |
5352754 |
5293322 |
5352754 |
|
Percentage of shareholding |
58.17% |
62.97% |
59.50% |
|
58.17% |
62.97% |
58.17% |
62.97% |
Note
1. The above results were audited by Auditors and reviewed by
the Audit Committee and were taken on record by the Board of
Directors in their meeting held on 28.06.2007.
2. The financial results are based on the accounts drawn in
accordance with generaly accepted accounting practices
consistently followed in complience with the mandatory accounting
standards.
3. Super Footwear Limited and Allen Shoes Limited have been
amalgamated with the company by the order of Hon'ble High Court of
judicature at Allahabad dated 03.10.2006 from the appointed date
01.04.2005.
4. The name of the company has been
changed from Superhouse Leathers Limited to Superhouse Limited
with effect from 10.11.2006.
5. 17 Nos of investors complaints were received during the
quarter. All were disposed off. No complaint was pending at the
begining or end of the quarter.
6.
Figures of the previous year have been regrouped and rearranged
wherever necessary.
7. The
current year's figures include operation of earstwhile Super
Footwear Ltd. And Allen Shoes Ltd. On amalgamationhence are not
comparable with those of previous year.
|
For
and
on
behalf
of
the
BOARD
|
|
|
Date- 28.06.2007
Place- Noida |
Mukhtarul Amin
Chairman Cum Managing Director |
|
