| Quarterly
Financial Results
Quarterly
Financial Statement |
Segment
Wise Revenue
Quarterly
Financial Statement
for the Quarter ended 31st March, 2006
(Rs.
in Lakhs)
|
Particulars |
9 Months
ended
31.12.2005 |
3 Months
ended
31.03.2006 |
Corresponding
3 months
in the
previous year |
Year
ended
31.03.2006
Audited |
Previous
Accounting Year
31.03.2005
Audited |
Consolidated for
Year ended |
|
31.03.2006
Audited |
31.03.2005
Audited |
|
Net Sales / Income from operations |
16,769.24 |
6,329.86 |
5,905.20 |
23,099.10 |
22,075.46 |
23,393.89 |
22,469.60 |
|
Other Income |
60.21 |
42.07 |
88.73 |
102.28 |
160.75 |
158.63 |
195.61 |
|
Total Expenditure |
|
|
|
|
|
|
|
|
a) (Increase ) / Decrease in Stock in trade |
(747.46) |
166.56 |
402.64 |
(580.90) |
127.38 |
(708.36) |
94.26 |
|
b) Consumption of materials |
11,777.28 |
4,380.05 |
4,018.20 |
16,157.33 |
15,159.12 |
16,408.72 |
15,416.28 |
|
c) Staff cost |
749.38 |
241.82 |
277.97 |
991.20 |
1,060.16 |
1,073.53 |
1,156.05 |
|
d) Other expenditure |
3,795.35 |
1,199.46 |
988.03 |
4,994.81 |
4,312.55 |
5,096.82 |
4,432.43 |
|
Interest |
298.45 |
69.67 |
79.86 |
368.12 |
345.82 |
385.52 |
361.12 |
|
Gross Profit after interest but before depreciation |
956.45 |
314.37 |
227.23 |
1,270.82 |
1,231.18 |
1,296.29 |
1,205.07 |
|
Depreciation |
337.04 |
147.79 |
108.80 |
484.83 |
437.36 |
493.03 |
442.92 |
|
Profit before tax (5-6) |
619.41 |
166.58 |
118.43 |
785.99 |
793.82 |
803.26 |
762.15 |
|
Provision for Current Tax (Including FBT) |
247.51 |
52.49 |
18.27 |
300.00 |
218.47 |
300.00 |
218.72 |
|
Profit after Current Tax (7-8) |
371.90 |
114.09 |
100.16 |
485.99 |
575.35 |
503.26 |
543.43 |
|
Provision for Deferred Tax |
- |
11.68 |
(39.43) |
11.68 |
5.17 |
11.68 |
5.17 |
|
Profit After Tax (9-10) |
371.90 |
102.41 |
139.59 |
474.31 |
570.18 |
491.58 |
538.26 |
|
Tax for earlier years |
- |
30.40 |
4.53 |
30.40 |
4.53 |
30.40 |
4.53 |
|
Net Profit after taxation ( 9-10-11) |
371.90 |
72.01 |
135.06 |
443.91 |
565.65 |
461.18 |
533.73 |
|
Paid up equity share capital
(Face value of the share is
Rs. 10 each
Including Share Forfeited Rs. 39.48 Lacs) |
828.81 |
889.48 |
828.81 |
889.48 |
828.81 |
889.48 |
889.48 |
|
Reserves excluding revaluation reserves |
|
|
|
6,871.27 |
6,299.23 |
6,713.39 |
6,117.36 |
|
Basic/Diluted EPS ( Rs. ) |
4.70 |
1.29 |
1.77 |
5.99 |
7.22 |
6.21 |
6.82 |
|
Aggregate of Non-promoter share holdings |
|
|
|
|
|
|
|
|
Number of shares |
|
5352754 |
5354054 |
5352754 |
5354054 |
5352754 |
5354054 |
|
Percentage of shareholding |
|
62.97% |
67.83% |
62.97% |
67.83% |
62.97% |
67.83% |
Note
1. The above results were reviewed by the Audit Committee and
approved by the Board of Directors at their meeting held on
29.06.2006.
2. The financial results are based on the accounts drawn in
accordance with generaly accepted accounting practices
consistently followed in compliance with the mandatory accounting
standards.
3. "13,06,718 warrants were alloted to the promoter group of
the company at the meeting of the Board of Director held on
29.10.2005, @ 46/- per warrant. Out of which 6,06,718 warrants
were converted and alloted in to equity shares of Rs. 10/- each at
a premium of Rs. 36/- at the meeting of the Board of Directors
held on 17.03.2006."
4. The accounts of Superhouse Limited and its
subsidiaries have been consolidated in accordance with the
applicable Accounting Standards.
5. The Board of Directors has recommended an Equity Dividend of
10% subject to approval of shareholders.
6. 17 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.
7. The figures for the previous periods have been
re-grouped/re-arranged wherever necessary to make them comparable.
|
For
and
on
behalf
of
the
BOARD
|
|
|
Date- 29.06.2006
Place- Unnao |
Mukhtarul
Amin
Chairman
and Managing Director |
|
