|
|
| |
 |
| |
Regd. Office: Surya Towers,
6th Floor, 105, Sardar Patel Road,
Secunderabad-500003 |
|
| UNAUDITED FINANCIAL
RESULTS FOR THE QUARTER ENDED 31st DECEMBER , 2009 |
|
| (Rs.
in Lakhs) |
|
Sl.
No.
|
Particulars |
3 Months ended |
Corresponding 3 months ended in the previous year |
Year to
date figures for current Period ended |
Corresponding
9 months period ended |
Previous
accounting year ended |
| |
|
31/12/2009 |
31/12/2008
|
31/12/2009
|
31/12/2008
|
31/03/2009
|
| |
|
Un-audited |
Audited |
| 1(a) |
Net Sales/Income from Operations |
10610.50
|
9102.47
|
29264.27
|
25435.45
|
35538.59
|
| 1(b) |
Other Operating Income
|
169.56
|
37.63
|
425.50
|
270.34
|
439.38
|
| 2 |
Expenditure
|
-- |
--- |
--- |
--- |
--- |
| |
a) (Increase)/decrease in stock in trade and work
in progress
|
(322.45)
|
(536.69)
|
(264.28)
|
(2423.87)
|
135.13
|
| |
b) Consumption of raw materials
|
6333.32
|
5622.48
|
17426.46
|
17390.17
|
22058.99
|
| |
c) Purchase of traded goods
|
34.07
|
0.00
|
130.70
|
0.00
|
43.03
|
| |
d) Power & Fuel
|
1008.14
|
946.12
|
2847.99
|
2479.03
|
3344.02
|
| |
e) Employees cost
|
566.59
|
544.47
|
1539.13
|
1404.47
|
1792.98
|
| |
f) Depreciation
|
524.31
|
410.49
|
1567.61
|
1556.54
|
2013.98
|
| |
g) Other Expenditure |
1694.56
|
1566.66
|
4763.77
|
4330.72
|
6039.36
|
| |
h) Total |
9838.54
|
8553.53
|
28011.38
|
24737.06
|
35427.49
|
| 3 |
Profit from Operations before Other Income, Interest
and Exceptional Items (1-2)
|
941.52
|
586.57
|
1678.39
|
968.73
|
550.48
|
| 4 |
Other Income |
13.96
|
3.93
|
40.53
|
34.46
|
39.38
|
| 5 |
Profit before Interest and Exceptional Items (3+4) |
955.48
|
590.50
|
1718.92
|
1003.19
|
589.86
|
| 6 |
Interest |
524.65
|
523.22
|
1693.63
|
1529.09
|
2066.42
|
| 7 |
Profit after Interest but before Exceptional Items
(5-6) |
430.83
|
67.28
|
25.29
|
(525.90)
|
(1476.56)
|
| 8 |
Exceptional items (Prior period expenditure) |
0
|
0.00
|
(1.07)
|
0.65
|
0.65
|
| 9 |
Profit/ (Loss) from Ordinary Activities before tax
(7-8)
|
430.83
|
67.28
|
26.36
|
(526.55)
|
(1477.21)
|
| 10 |
Tax expense |
4.10
|
3.00
|
4.10
|
9.25
|
92.73
|
| 11 |
Net Profit/(Loss)from Ordinary Activities after tax
(9-10)
|
426.73
|
64.28
|
22.26
|
(535.80)
|
(1569.94)
|
| 12 |
Extraordinary Items (net of tax expense Rs. ________)
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 13 |
Net Profit(+)/ Loss(-) for the period (11-12)
|
426.73
|
64.28
|
22.26
|
(535.80)
|
(1569.94)
|
| 14 |
Paid-up equity share capital (Face Value - Rs.10/-)
|
1336.23
|
1336.23
|
1336.23
|
1336.23
|
1336.23
|
| 15 |
Reserves excluding Revaluation Reserves as per
balance sheet of previous accounting year
|
--- |
--- |
--- |
--- |
9176.68
|
| 16 |
Earnings Per Share (EPS)
|
--- |
--- |
--- |
--- |
--- |
| |
a)Basic and diluted EPS before Extraordinary items
for the period, for the year to date and for the previous year (not
to be annualized)
|
3.19
|
0.48
|
0.17
|
(4.01)
|
(11.75)
|
| |
b)Basic and diluted EPS after Extraordinary items
for the period, for the year to date and for the previous year (not
to be annualized)
|
3.19
|
0.48
|
0.17
|
(4.01)
|
(11.75)
|
| 17 |
Public Shareholding
|
--- |
--- |
--- |
--- |
--- |
| |
- No. of shares
|
5249046
|
5276446
|
5249046
|
5276446
|
5249046
|
| |
- Percentage of shareholding
|
39.28
|
39.49
|
39.28
|
39.49
|
39.28
|
| 18 |
Promoters and promoter group shareholding
|
|
|
|
|
|
| |
a) Pledged/Encumbered
|
|
|
|
|
|
| |
- Number of shares
|
0
|
|
0
|
|
0
|
| |
- Percentage of shares (as a % of the total shareholding
of promoter and promoter group)
|
|
|
|
|
|
| |
- Percentage of shares (as a% of the total share
capital of the company)
|
|
|
|
|
|
| b |
Non-encumbered
|
|
|
|
|
|
| |
- Number of Shares
|
8113244
|
8085844
|
8113244
|
8085844
|
8113244
|
| |
- Percentage of shares (as a% of the total shareholding
of promoter and promoter group promoter and promoter group)
|
100%
|
100% |
100% |
100% |
100% |
| |
- Percentage of shares (as a % of the total share
capital of the
|
60.72
|
60.51
|
60.72
|
60.51
|
60.72
|
NOTE:
| 1. |
The above results have
been reviewed by the Audit Committee and taken on record
by the Board of Directors at their meeting held on 19th
January,2010. The results are subjected to limited review
by the auditors
|
| 2. |
Tax Expenses consists
of Provision of Income Tax . The effect of Deferred Tax
will be considered at the end of the year.
|
| 3 |
Previous year figures
have been regrouped and rearranged wherever necessary
|
| 4 |
Status of investor complaints
|
| |
Complaints at
the beginning of the quarter
|
Received during
the quarter
|
Disposed off during
the quarter |
Unresolved as
on 31/12/2009
|
NIL
|
2 |
2 |
NIL |
|
|
Secunderabad
19th January, 2010
|
for SURYALAKSHMI
COTTON MILLS LIMITED
L.N. AGARWAL
CHAIRMAN & MANAGING DIRECTOR |
|
| Segment
wise Revenue, Results and Capital Employed |
|
| (Rs. in Lakhs)
|
Sl.
No.
|
Particulars |
Quarter Ended 31.12.09 |
Quarter Ended 31.12.08 |
9 Months ended 31.12.09 |
9 Months ended 31.12.08 |
Year ended 31.03.09
|
| |
|
Un-audited |
Audited |
| 1 |
Segment
Revenue
a) Spinning
b)Denim manufacturing
|
4029.38
6581.12
|
3205.92
5896.55
|
10832.03
18432.23
|
9693.75
15741.70
|
13275.57
22263.02
|
TOTAL
Less : Inter Segment Revenue
|
10610.50
0
|
9102.47
0
|
29264.27
0
|
25435.45
0
|
35538.59
0
|
Net Sales/Income from Operations
|
10610.50 |
9102.47 |
29264.27 |
25435.45 |
35538.59 |
| 2 |
Segment Results
(Profit (+) / Loss (-) before tax and interest from each
segment)
a)Spinning
b)Denim manufacturing
|
325.65
629.83
|
188.54
401.96
|
714.95
1005.04
|
629.62
372.92
|
855.45
‘
(266.24)
|
| TOTAL |
| Less: |
(i) |
Interest |
| |
(ii) |
Other un-allocable
expenditure net off un-allocable income |
|
955.48
524.65
0
|
590.50
523.22
0
|
1719.99
1693.63
0
|
1002.54
1529.00
0
|
589.21
2066.42
0
|
| |
Total Profit/(Loss) before
tax |
430.83 |
67.28 |
26.36 |
(526.55) |
(1477.21) |
| 3 |
Capital Employed
(Segment Assets -Segment Liabilities)
a) Spinning
b) Denim manufacturing
|
11362.04
26324.62
|
12502.51
29420.09
|
11362.04
26324.62
|
12502.51
29420.09
|
12063.94
28795.33
|
| |
TOTAL |
37686.66 |
41922.60 |
37686.66 |
41922.60 |
40859.27 |
Sl.
No.
|
Particulars |
Quarter Ended 31.12.09 |
As a % |
Quarter Ended 31.12.08 |
As a % |
9 Months ended 31.12.09 |
As a % |
9 Months ended 31.12.08 |
As a % |
Year ended 31.03.09
|
As a % |
| |
|
Un-audited |
Audited |
| 1 |
Segment
Revenue
a) Spinning
b)Denim manufacturing
|
4029.38
6581.12
|
37.98
62.02
|
3205.92
5896.55
|
35.22
64.78
|
10832.03
18432.23
|
37.01
62.99
|
9693.75
15741.70
|
38.11
61.89
|
13275.57
22263.02
|
37.36
62.64
|
TOTAL
Less : Inter Segment Revenue
|
10610.50
0
|
|
9102.47
0
|
|
29264.27
0
|
|
25435.45
0
|
|
35538.59
0
|
|
Net Sales/Income from Operations
|
10610.50 |
|
9102.47 |
|
29264.27 |
|
25435.45 |
|
35538.59 |
|
| 2 |
Segment Results
(Profit (+) / Loss (-) before tax and interest from each
segment)
a)Spinning
b)Denim manufacturing
|
325.65
629.83
|
8.08
9.57
|
188.54
401.96
|
5.88
6.82
|
714.95
1005.04
|
6.60
5.45
|
629.62
372.92
|
6.50
2.37
|
855.45
‘
(266.24)
|
6.44
-1.20
|
| TOTAL |
| Less: |
(i) |
Interest |
| |
(ii) |
Other un-allocable
expenditure net off un-allocable income |
|
955.48
524.65
0
|
4.94
|
590.50
523.22
0
|
5.75 |
1719.99
1693.63
0
|
5.79
|
1002.54
1529.00
0
|
6.01
|
589.21
2066.42
0
|
5.81 |
| |
Total Profit/(Loss) before
tax |
430.83 |
|
67.28 |
|
26.36 |
|
(526.55) |
|
(1477.21) |
|
| 3 |
Capital Employed
(Segment Assets -Segment Liabilities)
a) Spinning
b) Denim manufacturing
|
11362.04
26324.62
|
30.15
69.85
|
12502.51
29420.09
|
29.82
70.18
|
11362.04
26324.62
|
30.15
69.85
|
12502.51
29420.09
|
29.82
70.18
|
12063.94
28795.33
|
29.53
70.47
|
| |
TOTAL |
37686.66 |
|
41922.60 |
|
37686.66 |
|
41922.60 |
|
40859.27 |
|
|
Secunderabad
19th January, 2010
|
for SURYALAKSHMI
COTTON MILLS LIMITED
L.N. AGARWAL
CHAIRMAN & MANAGING DIRECTOR |
|
| Segment
wise Revenue, Results and Capital Employed |
|
| (Rs. in Lakhs)
|
|
|
|
|
|
| UNAUDITED
FINANCIAL RESULTS FOR THE QUARTER ENDED 30th SEPTEMBER, 2009. |
|
| (Rs.
in Lakhs) |
|
Sl.
No.
|
Particulars |
3 Months ended |
Corresponding 3 months ended in the previous year |
Year to
date figures for current Period ended |
Year to Date figures for the previous year ended |
Previous
accounting year ended |
| |
|
30-09-2009 |
30-09-2008 |
30-09-2009 |
30-09-2008 |
31-03-2009 |
| |
|
Un-audited |
Audited |
| 1(a) |
Net Sales/Income from Operations |
10313.52 |
8550.18 |
18653.77 |
16332.98 |
35538.59 |
| 1(b) |
Other Operating Income |
167.01 |
121.52 |
266.13 |
232.71 |
439.38 |
| 2 |
Expenditure |
-- |
--- |
--- |
--- |
--- |
| |
a) (Increase)/decrease in stock in trade and work
in progress |
138.49 |
(1419.14) |
58.17 |
(1887.18) |
135.13 |
| |
b) Consumption of Raw Materials |
5972.46 |
6516.42 |
11093.14 |
11767.7 |
22058.99 |
| |
c) Purchase of traded goods |
75.45 |
0 |
96.63 |
0 |
43.03 |
| |
d) Power and Fuel |
953.62 |
822.74 |
1839.84 |
1532.91 |
3344.02 |
| |
e) Employees Cost |
492.06 |
456.95 |
972.54 |
859.99 |
1792.98 |
| |
f) Depreciation |
529.21 |
569.34 |
1043.3 |
1146.04 |
2013.98 |
| |
g) Other Expenditure |
1708.21 |
1608.89 |
3069.21 |
2764.08 |
6039.36 |
| |
h) Total |
9869.5 |
8555.2 |
18172.83 |
16183.54 |
35427.49 |
| 3 |
Profit from Operations before Other Income, Interest and Exceptional Items (1-2) |
611.03 |
116.5 |
747.07 |
382.15 |
550.48 |
| 4 |
Other Income |
8.98 |
5.83 |
16.38 |
30.53 |
39.38 |
| 5 |
Profit before Interest and Exceptional Items (3+4) |
620.01 |
122.33 |
763.45 |
412.68 |
589.86 |
| 6 |
Interest |
592.33 |
506.11 |
1168.99 |
1005.86 |
2066.42 |
| 7 |
Profit after Interest but before Exceptional Items
(5-6) |
27.68 |
(383.78) |
(405.54) |
(593.18) |
(1476.56) |
| 8 |
Exceptional items (Prior period expenditure) |
(1.07) |
0.65 |
(1.07) |
0.65 |
0.65 |
| 9 |
Profit/ (Loss) from Ordinary Activities before tax
(7+8) |
28.75 |
(384.43) |
(404.47) |
(593.83) |
(1477.21) |
| 10 |
Tax expense |
0 |
3.25 |
0 |
6.25 |
92.73 |
| 11 |
Net Profit/(Loss)from Ordinary Activities after tax
(9-10) |
28.75 |
(387.68) |
(404.47) |
(600.08) |
(1569.94) |
| 12 |
Extraordinary Items (net of tax expense Rs. ________) |
0 |
0 |
0 |
0 |
0 |
| 13 |
Net Profit(+)/ Loss(-) for the period (11-12) |
28.75 |
(387.68) |
(404.47) |
(600.08) |
(1569.94) |
| 14 |
Paid-up equity share capital (Face Value - Rs.10/-) |
1336.23 |
1336.23 |
1336.23 |
1336.23 |
1336.23 |
| 15 |
Reserves excluding Revaluation Reserves as per
balance sheet of previous accounting year |
--- |
--- |
--- |
--- |
9176.68 |
| 16 |
Earnings Per Share (EPS) |
--- |
--- |
--- |
--- |
--- |
| |
a)Basic and diluted EPS before Extraordinary items
for the period, for the year to date and for the previous
year (not to be annualized) |
0.22 |
(2.90) |
(3.03) |
(4.49) |
(11.75) |
| |
b)Basic and diluted EPS after Extraordinary items
for the period, for the year to date and for the previous
year (not to be annualized) |
0.22 |
(2.90) |
(3.03) |
(4.49) |
(11.75 |
| 17 |
Public Shareholding |
--- |
--- |
--- |
--- |
--- |
| |
- No. of shares |
5249046 |
5276446 |
5249046 |
5276446 |
5249046 |
| |
- Percentage of shareholding
|
39.28 |
39.49 |
39.28 |
39.49 |
39.28 |
| 18 |
Promoters and promoter group shareholding
|
|
|
|
|
|
| |
a) Pledged/Encumbered
|
|
|
|
|
|
| |
- Number of shares
|
|
|
|
|
|
| |
- Percentage of shares (as a % of the total
shareholding of promoter and promoter group)
|
|
|
|
|
|
| |
- Percentage of shares (as a% of the total share
capital of the company)
|
|
|
|
|
|
| b |
Non-encumbered
|
|
|
|
|
|
| |
- Number of Shares
|
8113244 |
8085844 |
8113244 |
8085844 |
8113244 |
| |
- Percentage of shares (as a% of the total shareholding
of promoter and promoter group promoter and promoter group)
|
100% |
100% |
100% |
100% |
100% |
| |
- Percentage of shares (as a % of the total share
capital of the
|
60.72 |
60.51 |
60.72 |
60.51 |
60.72 |
NOTE:
| 1. |
The above results have
been subjected to limited review by the Auditors and
also reviewed by the Audit Committee and taken on record
by the Board of Directors at their meeting held on 31/10/2009. |
| 2. |
Tax Expenses consists
of Provision of Income Tax,Deferred Tax . The effect
of Deferred Tax will be considered at the end of the
year. |
| 3 |
Previous year figures
have been regrouped and rearranged wherever necessary |
| 4 |
Status of investor complaints |
| |
| Complaints at
the beginning of the quarter |
Received during
the quarter |
Disposed off during
the quarter |
Unresolved as
on 30/09/2009 |
NIL
|
2 |
2 |
NIL |
|
|
Secunderabad
31st October, 2009
|
for SURYALAKSHMI
COTTON MILLS LIMITED
L.N. AGARWAL
CHAIRMAN & MANAGING DIRECTOR |
|
| Segment
wise Revenue, Results and Capital Employed |
|
| (Rs. in Lakhs)
|
Sl.
No.
|
Particulars |
Quarter Ended 30.09.09 |
Quarter Ended 30.09.08 |
Half Yr ended 30.09.09 |
Half Yr ended 30.09.08 |
Year ended
31.03.09
|
| |
|
Un-audited |
Audited |
| 1 |
Segment Revenue
a) Spinning
b) Denim manufacturing
|
3683.05
6630.47
|
3130.52
5419.66
|
6802.66
11851.11
|
6487.83
9845.15
|
13275.57
22263.02 |
Total
Less: Inter Segement revenue
|
10313.52
0 |
8550.18
0 |
18653.77
0 |
16332.98
0
|
35538.59
0 |
Net Sales/Income from Operations
|
10313.52 |
8550.18 |
18653.77 |
16332.98 |
35538.59 |
| 2 |
Segment Results
(Profit(+)/Loss(-) before tax and
Interest from each segment)
a) Spinning
b) Denim manufacturing
|
188.47
432.61
|
161.08
(39.40)
|
389.30
375.22
|
441.07
(29.04)
|
855.45
(266.24) |
| Total |
| Less: |
(i) |
Interest |
| |
(ii) |
Other un-allocable
expenditure net off un-allocable income |
|
621.08
592.33
0 |
121.68
506.11
0
|
764.52
1168.99
0 |
412.03
1005.86
0
|
589.21
2066.42
0 |
| |
Total Profit/(Loss) before
tax |
28.75 |
(384.43) |
(404.46) |
(593.83) |
(1477.21) |
| 3 |
Capital Employed
(Segment Assets -Segment Liabilities)
a) Spinning
b) Denim manufacturing
|
11324.20
25323.01
|
11764.95
30215.17
|
11324.20
25323.01
|
11764.95
30215.17
|
12063.94
28795.33 |
| |
TOTAL |
36647.21 |
41980.12 |
36647.21 |
41980.12 |
40859.27 |
|
|
|
|
|
| UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30th June, 2009. |
|
| (Rs.
in Lakhs) |
|
Sl.
No.
|
Particulars |
3 Months ended |
Corresponding 3 months ended in the previous year |
Year to
date figures for current Period ended |
| |
|
30/06/2009 |
6/30/2008 |
3/31/2009 |
| |
|
UNAUDITED |
UNAUDITED |
Audited |
| 1(a) |
Net Sales/Income from Operations |
8340.25 |
7782.8 |
35538.59 |
| 1(b) |
Other Operating Income |
99.12 |
133.99 |
439.38 |
| 2 |
Expenditure |
-- |
--- |
--- |
| |
a) (Increase)/decrease in stock in trade and work
in progress |
(80.32) |
(468.04) |
135.13 |
| |
b) Consumption of Raw Materials |
5120.68 |
5208.26 |
22058.98 |
| |
c) Purchase of traded goods |
21.18 |
43.03 |
43.03 |
| |
d) Power and Fuel |
886.22 |
710.17 |
3344.02 |
| |
e) Employees Cost |
480.48 |
403.04 |
1792.98 |
| |
f) Depreciation |
514.09 |
576.7 |
2013.98 |
| |
g) Other Expenditure |
1361 |
1155.18 |
6039.36 |
| |
h) Total |
8303.34 |
7628.34 |
35427.49 |
| 3 |
Profit from Operations before Other Income, Interest
and Exceptional Items (1-2) |
136.04 |
288.45 |
550.48 |
| 4 |
Other Income |
7.4 |
1.9 |
39.38 |
| 5 |
Profit before Interest and Exceptional Items (3+4) |
143.44 |
290.35 |
589.86 |
| 6 |
Interest |
576.66 |
499.75 |
2066.42 |
| 7 |
Profit after Interest but before Exceptional Items
(5-6) |
(433.22) |
(209.40) |
(1476.56) |
| 8 |
Exceptional items (Prior period expenditure) |
--- |
0.0 |
0.65 |
| 9 |
Profit (+)/ Loss (-) from Ordinary Activities before
tax (7-8) |
(433.22) |
(209.40) |
(1477.21) |
| 10 |
Tax expense |
00.00 |
3.00 |
92.73 |
| 11 |
Net Profit (+)/ Loss (-) from Ordinary Activities
after tax (9-10) |
(433.22) |
(212.40) |
(1569.94) |
| 12 |
Extraordinary Items (net of tax expense Rs. ________) |
--- |
--- |
--- |
| 13 |
Net Profit(+)/ Loss(-) for the period (11-12) |
(433.22) |
(212.40) |
(1569.94) |
| 14 |
Paid-up equity share capital (Face Value of the
Share- Rs.10/-) |
1336.23 |
1336.23 |
1336.23 |
| 15 |
Reserves (excluding Revaluation Reserves as per
balance sheet of previous accounting year). |
--- |
--- |
9176.68 |
| 16 |
Earnings Per Share (EPS) |
--- |
--- |
--- |
| |
a)Basic and diluted EPS before Extraordinary items
for the period, for the year to date and for the previous
year (not to be annualized) |
(3.24) |
(1.59) |
(11.75) |
| |
b)Basic and diluted EPS after Extraordinary items
for the period, for the year to date and for the previous
year (not to be annualized) |
(3.24) |
(1.59) |
(11.75) |
| 17 |
Public Shareholding |
--- |
--- |
--- |
| |
- No. of shares |
5249046 |
5276446 |
5249046 |
| |
- Percentage of shareholding
|
39.28 |
39.49 |
39.28 |
| 18 |
Promoters and promoter group shareholding |
|
|
|
| |
a)Pledged/Encumbered |
NIL |
NIL |
NIL |
| |
Number of shares |
| |
- Percentage of shares (as a % of the total shareholding
of promoter and promoter group) |
| |
- Percentage of shares (as a% of the total share
capital of the company)
|
| |
b)Non-encumbered
|
|
|
|
| |
- Number of Shares
|
8113244 |
- |
8113244 |
| |
- Percentage of shares (as a% of the total shareholding
of promoter and promoter group)
|
100% |
- |
100% |
| |
- Percentage of shares (as a % of the total share
capital of the
|
60.72 |
- |
60.72 |
NOTE:
| 1. |
The above results have been reviewed by the Audit Committee and taken on record by the Board of Directors at their meeting held on 25/07/2009. |
| 2. |
The effect of deferred
tax will be considered at the end of the year. Tax expenses
consists of provision for Income Tax, Deferred Tax and
Fringe Benefit Tax. |
| 3 |
Previous year figures have been regrouped and rearranged wherever necessary |
| 4 |
Status of investor complaints |
| |
| Complaints at
the beginning of the quarter |
Received during
the quarter |
Disposed off during
the quarter |
Unresolved as
on 30/06/2009 |
NIL
|
1 |
1 |
NIL |
|
|
Secunderabad
25th July, 2009.
|
for SURYALAKSHMI
COTTON MILLS LIMITED
L.N. AGARWAL
CHAIRMAN & MANAGING DIRECTOR |
|
| Segment
wise Revenue, Results and Capital Employed |
|
| (Rs. in Lakhs)
|
Sl.
No.
|
Particulars |
3 months ended
30/06/09 |
3 months ended
30/06/08 |
Year ended
31/03/09 |
| |
|
Unaudited |
Unaudited |
Audited |
| 1 |
Segment
Revenue
a) Spinning
b) Denim manufacturing |
3119.61
5220.64
|
3357.31
4425.49
|
13275.57
22263.02
|
TOTAL
Less : Inter Segment Revenue |
8340.25
- |
11563.17
- |
35538.59
- |
Less: Inter Segment revenue
|
|
|
|
Net Sales/Income from Operations
|
8340.25 |
7782.80 |
35538.59 |
| 2 |
Segment Results
(Profit(+)/Loss(-) before tax and
Interest from each segment)
a) Spinning
b) Denim manufacturing |
200.83
(57.39)
|
279.99
10.36
|
855.45
(266.24)
|
| Total |
| Less: |
(i) |
Interest |
| |
(ii) |
Other un-allocable
Expenditure net off Un-allocable income |
|
143.44
576.66
-- |
290.35
499.75
--
|
589.21
2066.42
-- |
| |
Total Profit/(Loss)
before tax |
(433.22) |
(209.40) |
(1477.21) |
| 3 |
Capital Employed
(Segment Assets -Segment Liabilities)
a) Spinning
b) Denim manufacturing |
11602.43
28454.93
|
14026.58
25945.03
|
12063.94
28795.33
|
| |
TOTAL |
40057.36 |
39971.61 |
40859.21 |
|
|
|
|
|
| AUDITED FINANCIAL RESULTS FOR THE YEAR ENDED 31st MARCH, 2009. |
|
| (Rs.
in Lakhs) |
|
Sl.
No.
|
Particulars |
3 Months ended |
Corresponding 3 months ended in the previous year |
Year to
date figures for current Period ended |
Previous
accounting year ended |
| |
|
31/03/2009 |
3/31/2008 |
3/31/2009 |
3/31/2008 |
| |
|
Audited |
| 1(a) |
Net Sales/Income from Operations |
10103.14 |
11563.17 |
35538.59 |
34636.91 |
| 1(b) |
Other Operating Income |
169.04 |
693.38 |
439.38 |
1008.64 |
| 2 |
Expenditure |
-- |
--- |
--- |
--- |
| |
a) (Increase)/decrease in stock in trade and work
in progress |
2559 |
342.01 |
135.13 |
(966.39) |
| |
b) Consumption of Raw Materials |
4711.84 |
4844.96 |
22058.98 |
20039.76 |
| |
c) Purchase of traded goods |
- |
3004.77 |
43.03 |
3004.77 |
| |
d) Power and Fuel |
864.99 |
734.24 |
3344.02 |
3089.32 |
| |
e) Employees Cost |
435.64 |
560.37 |
1792.98 |
1630.79 |
| |
f) Depreciation |
457.44 |
437.81 |
2013.98 |
2004.15 |
| |
g) Other Expenditure |
1661.52 |
1721.42 |
6039.36 |
5005.58 |
| |
h) Total |
10690.43 |
11645.58 |
35427.49 |
33807.98 |
| 3 |
Profit from Operations before Other Income, Interest
and Exceptional Items (1-2) |
-418.25 |
610.97 |
550.48 |
1837.57 |
| 4 |
Other Income |
4.92 |
8.82 |
39.38 |
58.85 |
| 5 |
Profit before Interest and Exceptional Items (3+4) |
-413.33 |
619.79 |
589.86 |
1896.42 |
| 6 |
Interest |
537.33 |
446.23 |
2066.42 |
1748.9 |
| 7 |
Profit after Interest but before Exceptional Items
(5-6) |
-950.66 |
173.56 |
-1476.56 |
147.52 |
| 8 |
Exceptional items (Prior period expenditure) |
--- |
27.03 |
0.65 |
27.03 |
| 9 |
Profit (+)/ Loss (-) from Ordinary Activities before
tax (7+8) |
-950.66 |
146.53 |
-1477.21 |
120.49 |
| 10 |
Tax expense |
83.48 |
74.29 |
92.73 |
85.54 |
| 11 |
Net Profit (+)/ Loss (-) from Ordinary Activities
after tax (9-10) |
-1034.14 |
72.24 |
-1569.94 |
34.95 |
| 12 |
Extraordinary Items (net of tax expense Rs. ________) |
--- |
--- |
--- |
--- |
| 13 |
Net Profit(+)/ Loss(-) for the period (11-12) |
-1034.14 |
72.24 |
-1569.94 |
34.95 |
| 14 |
Paid-up equity share capital (Face Value - Rs.10/-) |
1336.23 |
1336.23 |
1336.23 |
1336.23 |
| 15 |
Reserves excluding Revaluation Reserves as per
balance sheet of previous accounting year |
--- |
--- |
9377.09 |
10747.4 |
| 16 |
Earnings Per Share (EPS) |
--- |
--- |
--- |
--- |
| |
a)Basic and diluted EPS before Extraordinary items
for the period, for the year to date and for the previous
year (not to be annualized) |
-7.74 |
0.54 |
-11.75 |
0.26 |
| |
b)Basic and diluted EPS after Extraordinary items
for the period, for the year to date and for the previous
year (not to be annualized) |
-7.74 |
0.54 |
-11.75 |
0.26 |
| 17 |
Public Shareholding |
--- |
--- |
--- |
--- |
| |
- No. of shares |
5249046 |
5276446 |
5249046 |
5276446 |
| |
- Percentage of shareholding
|
39.28 |
39.49 |
39.28 |
39.49 |
| 18 |
Promoters and promoter group shareholding |
NIL |
NIL |
NIL |
NIL |
| |
a)Pledged/Encumbered |
| |
Number of shares |
| |
- Percentage of shares (as a % of the total shareholding
of promoter and promoter group) |
| |
- Percentage of shares (as a% of the total share
capital of the company)
|
| |
b)Non-encumbered
|
| |
- Number of Shares
|
| |
- Percentage of shares (as a% of the total shareholding
of promoter and promoter group)
|
| |
- Percentage of shares (as a % of the total share
capital of the
|
NOTE:
| 1. |
The above results have
been subjected to limited review by the Auditors and
also reviewed by the Audit Committee and taken on record
by the Board of Directors at their meeting held on 25/05/2009. |
| 2. |
Tax expenses consists
of provision for Income Tax, Deferred Tax and Fringe
Benefit Tax. |
| 3 |
Previous year figures
have been regrouped and rearranged wherever necessary |
| 4 |
Status of investor complaints |
| |
| Complaints at
the beginning of the quarter |
Received during
the quarter |
Disposed off during
the quarter |
Unresolved as
on 31/12/2008 |
NIL
|
5 |
5 |
NIL |
|
|
Secunderabad
25th May, 2009
|
for SURYALAKSHMI
COTTON MILLS LIMITED
L.N. AGARWAL
CHAIRMAN & MANAGING DIRECTOR |
|
| Segment
wise Revenue, Results and Capital Employed |
|
| (Rs. in Lakhs)
|
Sl.
No.
|
Particulars |
3 months ended 31.03.2009 |
3 months ended
31.03.2008 |
Year ended
31.03.2009 |
Year ended 31.03.2008 |
| |
|
Audited |
| 1 |
Segment Revenue
a) Spinning
b) Denim manufacturing
|
3581.82
6521.32
|
3190.88
8372.29
|
13275.57
22263.02
|
12456.81
22180.10 |
TOTAL
Less : Inter Segment Revenue |
10103.14
- |
11563.17
- |
35538.59
- |
34636.91
- |
Net Sales/Income from Operations
|
10103.14 |
11563.17 |
35538.59 |
34636.91 |
| 2 |
Segment Results
(Profit(+)/Loss(-) before tax and
Interest from each segment)
a) Spinning
b) Denim manufacturing
|
225.83
-639.16
|
302.78
289.98
|
855.45
-266.24
|
1093.04
776.35 |
| Total |
| Less: |
(i) |
Interest |
| |
(ii) |
Other un-allocable
expenditure net off un-allocable income |
|
-413.33
537.33
-- |
592.76
446.23
--
|
589.21
2066.42
-- |
1869.39
1748.90
-- |
| |
Total Profit/(Loss) before
tax |
-950.66 |
146.53 |
-1477.21 |
120.49 |
| 3 |
Capital Employed
(Segment Assets -Segment Liabilities)
a) Spinning
b) Denim manufacturing
|
12063.94
28795.33
|
12779.89
25972.46
|
12063.94
28795.33
|
12779.89
25972.46 |
| |
TOTAL |
40859.27 |
38752.35 |
40859.27 |
38752.35 |
|
|
|
|
|
| UNAUDITED
(STANDALONE) FINANCIAL RESULTS FOR THE QUARTER ENDED 31st
DECEMBER, 2008.. |
|
| (Rs.
in Lakhs) |
|
Sl.
No.
|
Particulars |
3 Months ended |
Corresponding 3 months ended in the previous year |
Year to
date figures for current Period ended |
Year to Date figures for the previous year ended |
Previous
accounting year ended |
| |
|
31-12-2008 |
31-12-2007 |
31-12-2008 |
31-12-2007 |
31-03-2008 |
| |
|
Un-audited |
Audited |
| 1(a) |
Net Sales/Income from Operations |
9102.47 |
8524.23 |
25435.45 |
23073.74 |
34636.91 |
| 1(b) |
Other Operating Income |
37.63 |
149.61 |
270.34 |
315.26 |
1008.61 |
| 2 |
Expenditure |
-- |
--- |
--- |
--- |
--- |
| |
a) (Increase)/decrease in stock in trade and work
in progress |
(536.69) |
(145.53) |
(2423.87) |
(1308.40) |
(966.39) |
| |
b) Consumption of Raw Materials |
5622.48 |
5316.26 |
17390.17 |
15194.8 |
23044.53 |
| |
c) Purchase of traded goods |
- |
- |
- |
- |
- |
| |
d) Power and Fuel |
946.12 |
817.58 |
2479.03 |
2355.08 |
3089.32 |
| |
e) Employees Cost |
544.41 |
324.22 |
1404.47 |
1070.42 |
1630.79 |
| |
f) Depreciation |
410.49 |
452.00 |
1556.54 |
1566.34 |
2004.15 |
| |
g) Other Expenditure |
1566.66 |
1110.69 |
4330.72 |
3284.16 |
5005.58 |
| |
h) Total |
8553.53 |
8166.28 |
24737.06 |
22162.4 |
33807.98 |
| |
(Any item exceeding 10% of the total expenditure to be shown separately) |
--- |
--- |
--- |
--- |
--- |
| 3 |
Profit from Operations before Other Income, Interest and Exceptional Items (1-2) |
586.57 |
507.56 |
968.73 |
1226.6 |
1837.57 |
| 4 |
Other Income |
3.93 |
5.22 |
34.46 |
50.03 |
58.85 |
| 5 |
Profit before Interest and Exceptional Items (3+4) |
590.5 |
512.78 |
1003.19 |
1276.63 |
1896.42 |
| 6 |
Interest |
523.22 |
376.57 |
1529.09 |
1302.67 |
1748.9 |
| 7 |
Profit after Interest but before Exceptional Items
(5-6) |
67.28 |
136.21 |
(525.90) |
(26.04) |
147.52 |
| 8 |
Exceptional items (Prior period expenditure) |
--- |
--- |
0.65 |
--- |
27.03 |
| 9 |
Profit/ (Loss) from Ordinary Activities before tax
(7+8) |
67.28 |
136.21 |
(526.55) |
(26.04) |
120.49 |
| 10 |
Tax expense |
--- |
--- |
--- |
--- |
--- |
| |
a)Provision for taxation |
--- |
--- |
--- |
--- |
20 |
| |
b)Deferred Tax |
--- |
--- |
--- |
--- |
55.54 |
| |
c)Fringe Benefit Tax |
3 |
3.75 |
9.25 |
11.25 |
10 |
| |
Total tax expenses |
3 |
3.75 |
9.25 |
11.25 |
85.54 |
| 11 |
Net Profit/(Loss)from Ordinary Activities after tax
(9-10) |
64.28 |
132.46 |
(535.80) |
(37.29) |
34.95 |
| 12 |
Extraordinary Items (net of tax expense Rs. ________) |
--- |
--- |
--- |
--- |
--- |
| 13 |
Net Profit(+)/ Loss(-) for the period (11-12) |
64.28 |
132.46 |
(535.80) |
(37.29) |
34.95 |
| 14 |
Paid-up equity share capital (Face Value - Rs.10/-) |
1336.23 |
1336.23 |
1336.23 |
1336.23 |
1336.23 |
| 15 |
Reserves excluding Revaluation Reserves as per
balance sheet of previous accounting year |
--- |
--- |
--- |
--- |
10747.4 |
| 16 |
Earnings Per Share (EPS) |
--- |
--- |
--- |
--- |
--- |
| |
a)Basic and diluted EPS before Extraordinary items
for the period, for the year to date and for the previous
year (not to be annualized) |
0.48 |
0.99 |
(4.01) |
(0.28) |
0.26 |
| |
b)Basic and diluted EPS after Extraordinary items
for the period, for the year to date and for the previous
year (not to be annualized) |
0.48 |
0.99 |
(4.01) |
(0.28) |
0.26 |
| 17 |
Public Shareholding |
--- |
--- |
--- |
--- |
--- |
| |
- No. of shares |
5249046 |
5276446 |
5249046 |
5276446 |
5276446 |
| |
- Percentage of shareholding
|
39.28 |
39.49 |
39.28 |
39.49 |
39.49 |
NOTE:
| 1. |
The above results have
been subjected to limited review by the Auditors and
also reviewed by the Audit Committee and taken on record
by the Board of Directors at their meeting held on 27/01/2009. |
| 2. |
The effect of Deferred
Tax will be considered at the end of the year. |
| 3 |
Previous year figures
have been regrouped and rearranged wherever necessary |
| 4 |
Status of investor complaints |
| |
| Complaints at
the beginning of the quarter |
Received during
the quarter |
Disposed off during
the quarter |
Unresolved as
on 31/12/2008 |
NIL
|
3 |
3 |
NIL |
|
|
Secunderabad
27th January, 2009
|
for SURYALAKSHMI
COTTON MILLS LIMITED
L.N. AGARWAL
CHAIRMAN & MANAGING DIRECTOR |
|
| Segment
wise Revenue, Results and Capital Employed |
|
| (Rs. in Lakhs)
|
Sl.
No.
|
|
3 months ended 31.12.2008 |
3 months ended
31.12.2007 |
9 months ended 31.12.2008 |
9 months ended 31.12.2007 |
Year ended 31.03.2008 |
| |
|
Un-audited |
Audited |
| 1 |
Segment Revenue
a) Spinning
b) Denim manufacturing
|
3205.92
5896.55
|
3450.08
5074.15
|
9693.75
15741.70
|
9265.93
13807.81
|
12456.81
22180.10 |
Total
Less: Inter Segement revenue
|
9102.47
- |
8524.23
- |
25435.45
- |
23073.74
|
34636.91
- |
Net Sales/Income from Operations
|
9102.47 |
8524.23 |
25435.45 |
23073.74 |
34636.91 |
| 2 |
Segment Results
(Profit(+)/Loss(-) before tax and
Interest from each segment)
a) Spinning
b) Denim manufacturing
|
188.54
401.96
|
173.74
339.04
|
629.62
372.92
|
790.26
486.37
|
1093.04
776.35 |
| Total |
| Less: |
(i) |
Interest |
| |
(ii) |
Other un-allocable
expenditure net off un-allocable income |
|
590.50
523.22
-- |
512.78
376.57
--
|
1002.54
1529.09
-- |
1276.63
1302.67
--
|
1869.39
1748.90
-- |
| |
Total Profit/(Loss) before
tax |
67.28 |
136.21 |
(526.55) |
(26.04) |
120.49 |
| 3 |
Capital Employed
(Segment Assets -Segment Liabilities)
a) Spinning
b) Denim manufacturing
|
12502.51
29420.09
|
13116.43
26276.71
|
12502.51
29420.09
|
13116.43
26276.71
|
12779.89
25972.46 |
| |
TOTAL |
41922.60 |
39393.14 |
41922.60 |
39393.14 |
38752.35 |
|
|
|
|
|
| AUDITED (STANDALONE) FINANCIAL RESULTS FOR THE YEAR ENDED 31st MARCH, 2008. |
|
| (Rs.
in Lakhs) |
|
Sl.
No. |
Particulars |
3
Months ended |
3
Months ended |
Accounting
Year Ended |
Accounting
Year Ended |
| |
|
31.03.2008 |
31.03.2007 |
31.03.2008 |
31.03.2007 |
| |
|
Un-Audited |
Un-Audited |
Audited |
Audited |
| 1 |
Net Sales/Income from Operations |
11563.17 |
7062.40 |
34636.91 |
22908.88 |
| 2 |
Other Income |
702.20 |
599.01 |
1067.49 |
419.93 |
| 3 |
Total Income(1+2) |
12265.37 |
7661.41 |
35704.40 |
23328.81 |
| 4 |
Expenditure |
|
|
|
|
| |
a) (Increase)/Decrease in stock
in trade and work in progress |
342.01 |
(137.79) |
(966.39) |
(1763.15) |
| |
b) Consumption of Raw Materials |
7849.73 |
3941.96 |
23044.53 |
14183.31 |
| |
c) Power and Fuel |
734.24 |
749.30 |
3089.32 |
2440.01 |
| |
d) Employees Cost |
560.37 |
389.84 |
1630.79 |
1251.41 |
| |
e) Depreciation |
437.81 |
466.60 |
2004.15 |
1872.90 |
| |
f) Other Expenditure |
1721.42 |
1218.39 |
5005.58 |
4620.04 |
| |
g) Total |
11645.58 |
6628.30 |
33807.98 |
22604.52 |
| 5 |
Interest |
446.23 |
315.98 |
1748.90 |
1098.20 |
| 6 |
Exceptional Items (prior period
exp.) |
27.03 |
--- |
27.03 |
501.05 |
| 7 |
Profit (+) / Loss
(-) from ordinary activities before tax (3) -(4+5+6) |
146.53 |
717.13 |
120.49 |
127.14 |
| 8 |
Tax Expense |
18.63 |
107.60 |
85.54 |
124.98 |
| 9 |
Net Profit(+)/Loss(-)
from Ordinary Activities after tax (7-8) |
127.90 |
609.53 |
34.95 |
2.16 |
| 10 |
Extraordinary Items ( net of
tax expense ) |
|
--- |
|
--- |
| 11 |
Net Profit(+)/Loss(-)
for the period (9-10) |
127.90 |
609.53 |
34.95 |
2.16 |
| 12 |
Paid-up equity share capital
(Face value of the share shall be indicated) (Rs.10/-) |
1336.23 |
1336.23 |
1336.23 |
1336.23 |
| 13 |
Reserves excluding revaluation
reserves as per B/S of previous accounting year |
|
|
10924.70 |
10890.54 |
| 14 |
Earnings Per Share (EPS)a) Basic
and diluted EPS before Extraordinary items for the
period, for the year to date and for the previous
year (not to be annualised) |
0.96 |
4.56 |
0.26 |
0.02 |
| |
b) Basic and diluted EPS after
extraordinary items for the period, for the year
to date and for the previous year ( not to be annualised) |
0.96 |
4.56 |
0.26 |
0.02 |
| 15 |
Public share holding |
|
|
|
|
| |
- Number of Shares |
5276446 |
5276446 |
5276446 |
5276446 |
| |
- Percentage of shareholding |
39.49 |
39.49 |
39.49 |
39.49 |
| 16 |
Consolidated Turnover |
|
|
36201.04 |
|
| |
Consolidated Net Profit/Loss
After Tax |
|
|
(18.37) |
|
| |
Consolidated Earning Per Share |
|
|
(0.14) |
|
NOTE:
| 1. |
The above standalone
results have been subjected to limited review by
the Auditors
and also |
| |
reviewed by the Audit Committee
and taken on record by the Board of Directors at
their
meeting |
| |
held on 28.06.2008. |
| 2. |
With reference to the qualification
by the Auditors in point 4(f) of their Audit Report
it is clarified |
| |
that as the Derivative transaction
under European Option did not mature during the year
no liability |
| |
has arisen and hence
no provision has been made. |
| 3 |
Previous year figures
have been regrouped and rearranged wherever necessary |
| 4 |
Status of investor
complaints |
| |
| Complaints
at the beginning of the quarter |
Received during
the quarter |
Disposed off
during the quarter |
Unresolved
as on
31.03.2008 |
NIL
|
11 |
11 |
NIL |
|
|
Secunderabad
28th June, 2008.
|
for
SURYALAKSHMI COTTON MILLS LIMITED
L.N. AGARWAL
CHAIRMAN & MANAGING DIRECTOR |
|
| Segment
wise Revenue, Results and Capital Employed |
|
| (Rs. in
Lakhs) |
Sl.
No.
|
Particulars |
3 months ended
31.03.2008 |
3 months ended
31.03.2007 |
Year
Ended
31-03-2008
|
Year
Ended
31-03-2007
|
| |
|
|
|
Audited |
| 1 |
Segment
Revenue
a) Spinning
b) Denim manufacturing
c) Others |
3190.88
8372.29
|
2953.43
4108.97
|
12456.81
22180.10
|
8974.54
13934.34 |
Total
Less: Inter Segement revenue
|
11563.17
- |
7062.40
- |
34636.91
- |
22908.88
-
|
Net Sales/Income from Operations
|
11563.17 |
7062.40 |
34636.91 |
22908.88 |
| 2 |
Segment Results
(Profit(+)/Loss(-) before tax and
Interest from each segment)
a) Spinning
b) Denim manufacturing
c) Others |
302.78
289.98
|
652.05
381.06
|
1093.04
776.35
|
|
| Total |
| Less: |
(i) |
Interest |
| |
(ii) |
Other un-allocable
expenditure net off un-allocable income |
|
592.76
446.23 |
1033.11
315.98
--
|
1869.39
1748.90
-- |
1225.34
1098.20
-
|
| |
Total Profit/(Loss)
before tax |
146.53 |
717.13 |
120.49 |
127.14 |
| 3 |
Capital Employed
(Segment Assets -Segment Liabilities)
a) Spinning
b) Denim manufacturing |
11840.97
26714.82
|
11840.97
26714.82
|
12779.89
25972.46
|
11840.97
26714.82 |
| |
TOTAL |
38555.79 |
38555.79 |
38752.35 |
38555.79 |
|
|
|
|
|
| UN-AUDITED
FINANCIAL RESULTS FOR THE QUARTER ENDED 31st DECEMBER, 2007. |
|
| (Rs.
in Lakhs) |
|
Sl.
No.
|
Particulars |
3 Months ended |
Corresponding 3 months ended in the previous year |
9 months ended |
9 months ended |
Previous Accounting Year ended 31.03.2007 |
| |
|
31-12-2007 |
31.12.2006 |
31-12-2007 |
31.12.2006 |
31.03.2007 |
| |
|
Un-Audited |
Un-Audited
|
Un-Audited |
Un-Audited
|
Audited
|
| 1 |
Net Sales/Income from Operations |
8524.23 |
6300.23 |
23073.74 |
15846.48 |
22908.88 |
| 2 |
Other Income |
154.83 |
248.56 |
365.29 |
639.50 |
920.98 |
| 3 |
Total Income(1+2) |
8679.06 |
6548.79 |
23439.03 |
16485.98 |
23829.86 |
| 4 |
Expenditure |
|
|
|
|
|
| |
a) (Increase)/Decrease in stock in trade |
145.53 |
(1138.55) |
(1308.40) |
(1625.36) |
(1763.15) |
| |
b) Consumption of Raw Materials |
5316.26 |
4357.18 |
15194.80 |
10241.35 |
14183.31 |
| |
c) Power and Fuel |
817.58 |
692.87 |
2355.08 |
1690.71 |
2440.01 |
| |
d) Employees Cost |
324.22 |
325.32 |
1070.42 |
861.57 |
1251.41 |
| |
e) Depreciation |
452.00 |
349.39 |
1566.34 |
1406.30 |
1872.90 |
| |
f) Other Expenditure |
1110.69 |
1530.17 |
3284.16 |
3401.65 |
4620.04 |
| |
g) Total |
8166.28 |
6116.38 |
22162.40 |
15976.22 |
22604.52 |
| 5 |
Interest |
376.57 |
372.78 |
1302.67 |
1099.75 |
1098.20 |
| 6 |
Exceptional Items |
--- |
--- |
--- |
--- |
--- |
| 7 |
Profit (+) / Loss
(-) from ordinary activities before tax (3) -(4+5+6) |
136.21 |
59.63 |
(26.04) |
(589.99) |
127.14 |
| 8 |
Tax Expense |
3.75 |
11.38 |
11.25 |
17.38 |
124.98 |
| 9 |
Net Profit(+)/Loss(-) from Ordinary Activities after tax (7-8) |
132.46 |
48.25 |
(37.29) |
(607.37) |
2.16 |
| 10 |
Extraordinary Items ( net of tax expense ) |
--- |
--- |
--- |
--- |
--- |
| 11 |
Net Profit(+)/Loss(-) for the period (9-10) |
132.46 |
48.25 |
-37.29 |
-607.37 |
2.16 |
| 12 |
Paid-up Equity Capital
(Face Value – Rs.10/-) |
1336.23 |
1336.23 |
1336.23 |
1336.23 |
1336.23 |
| 13 |
Reserves (excluding revaluation reserves) |
|
|
|
|
10890.54 |
| 14 |
Earnings Per Share (EPS)a) Basic and diluted EPS
before Extraordinary items for the period, for the year to date and for
the previous year (not to be annualised) |
0.99 |
0.36 |
(0.28) |
(4.55) |
0.02 |
| |
b) Basic and diluted EPS after extraordinary items for the period, for the year to date and for the previous year ( not to be annualised) |
0.99 |
0.36 |
(0.28) |
(4.55) |
0.02 |
| 15 |
Public share holding |
|
|
|
|
|
| |
- Number of Shares |
5276446 |
5276446 |
5276446 |
5276446 |
5276446 |
| |
- Percentage of shareholding |
39.49 |
39.49 |
39.49 |
39.49 |
39.49 |
NOTE:
| 1. |
The above results have been subjected to limited review by the Auditors and also reviewed by the |
| |
Audit Committee and taken on record by the Board of Directors at their meeting held on 31.10.2007. |
| 2. |
The effect of Deferred Tax will be considered at the end of the year. |
| 3 |
Previous year figures have been regrouped and rearranged wherever necessary |
| 4 |
Status of investor complaints |
| |
| Complaints at the
beginning of the quarter |
Received during
the quarter |
Disposed off during
the quarter |
Unresolved as on
30.09.2007 |
NIL
|
15 |
15 |
NIL |
|
|
Secunderabad
30th January, 2008.
|
for SURYALAKSHMI
COTTON MILLS LIMITED
L.N. AGARWAL
CHAIRMAN & MANAGING DIRECTOR |
|
| Segment
wise Revenue, Results and Capital Employed |
|
| (Rs. in Lakhs)
|
Sl.
No.
|
|
3 months ended 31.12.2007 |
3 months ended 31.12.2006 |
9 months ended
31.12.2007 |
9 months ended 31.12.2006 |
Previous Accounting Year ended 31.03.2007 |
| |
|
Un-audited |
Audited |
| 1 |
Segment Revenue
a) Spinning
b) Denim manufacturing
|
3450.08
5074.15 |
2484.51
3815.72 |
9265.93
13807.81 |
6021.11
9825.37 |
8974.54
13934.34 |
Total
Less: Inter Segement revenue
|
8524.23
- |
6300.23
- |
23073.74
- |
15846.48
|
22908.88
- |
Net Sales/Income from Operations
|
8524.23 |
6300.23 |
23073.74 |
15846.48 |
22908.88 |
| 2 |
Segment Results
(Profit(+)/Loss(-) before tax and
Interest from each segment)
a) Spinning
b) Denim manufacturing
|
173.74
339.04 |
157.11
275.30 |
790.26
486.37 |
489.65
20.11 |
1019.67
205.67 |
| Total |
| Less: |
(i) |
Interest |
| |
(ii) |
Other un-allocable
expenditure net off un-allocable income |
|
512.79
376.57
-- |
432.41
372.78
--
|
1276.63
1302.67
-- |
509.76
1099.75
--
|
1225.34
1098.20
-- |
| |
Total Profit/(Loss) before
tax |
136.22 |
59.63 |
(26.04) |
(589.99) |
127.14 |
| 3 |
Capital Employed
(Segment Assets -Segment Liabilities)
a) Spinning
b) Denim manufacturing
|
13116.43
26276.71 |
13275.96
23985.10 |
13116.43
26276.71 |
13275.96
23985.10 |
11840.97
26714.82 |
| |
TOTAL |
39393.14 |
37261.06 |
39393.14 |
37261.06 |
38555.79 |
|
|
|
|
| |
| |
|
| UN-AUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30TH SEPTEMBER, 2007. |
|
| (Rs.
in Lakhs) |
|
Sl.
No.
|
Particulars |
Quarter ended 30.9.2007 |
Quarter ended 30.9.2006 |
Half year ended 30.9.2007 |
Half year ended 30.9.2006 |
Previous Accounting Year ended 31.03.2007 |
| |
|
Un-Audited |
Audited |
| 1 |
Net Sales/Income from Operations |
7942.27 |
6543.99 |
14549.51 |
9546.25 |
22908.88 |
| 2 |
Other Income |
69.41 |
218.82 |
210.46 |
390.94 |
920.98 |
| 3 |
Total Expenditure |
|
|
|
|
|
| |
a) (Increase)/Decrease in stock in trade |
(45.82) |
(5.15) |
(1453.93) |
(486.81) |
(1763.15) |
| |
b) Consumption of Raw Materials |
5100.74 |
3799.65 |
9878.54 |
5884.17 |
14183.31 |
| |
c) Power and Fuel |
771.29 |
618.61 |
1537.50 |
997.84 |
2440.01 |
| |
d) Staff Cost |
355.99 |
305.40 |
746.20 |
536.25 |
1251.41 |
| |
e) Other Expenditure |
1066.84 |
1165.94 |
2173.47 |
1871.48 |
4620.04 |
| 4 |
Interest |
478.45 |
421.97 |
926.10 |
726.97 |
1098.20 |
| 5 |
Depreciation |
552.52 |
528.73 |
1114.34 |
1056.91 |
1872.90 |
| 6 |
Profit/(Loss) before taxation |
-268.34 |
-72.34 |
-162.26 |
-649.62 |
127.14 |
| 7 |
Provision for taxation |
|
0.00 |
12.02 |
|
15.00 |
| 8 |
Deferred Tax |
|
0.00 |
|
|
89.98 |
| 9 |
Fringe Benefit Tax |
3.75 |
3.85 |
7.50 |
6.00 |
20.00 |
| 10 |
Net Profit / (Loss) |
-272.09 |
-76.19 |
-181.78 |
-655.62 |
2.16 |
| 11 |
Paid-up Equity Capital
(Face Value – Rs.10/-) |
1336.23 |
1336.23 |
1336.23 |
1336.23 |
1336.23 |
| 12 |
Reserves (excluding revaluation reserves) |
|
|
|
|
10890.54 |
| 13 |
Basic & diluted EPS for the period, for the year to date and for
the previous year (Rs.) |
-2.04 |
-0.57 |
-1.36 |
-4.91 |
0.02 |
| 14 |
Aggregate of non-promoter shareholding |
|
|
|
|
|
| |
- Number of Shares |
5276446 |
5276446 |
5276446 |
5276446 |
5276446 |
| |
- Percentage of shareholding |
39.49 |
39.49 |
39.49 |
39.49 |
39.49 |
NOTE:
| 1. |
The above results have been subjected to limited review by the Auditors and also reviewed by the |
| |
Audit Committee and taken on record by the Board of Directors at their meeting held on 31.10.2007. |
| 2. |
The effect of Deferred Tax will be considered at the end of the year. |
| 3 |
Previous year figures have been regrouped and rearranged wherever necessary |
| 4 |
Status of investor complaints |
| |
| Complaints at the
beginning of the quarter |
Received during
the quarter |
Disposed off during
the quarter |
Unresolved as on
30.09.2007 |
NIL
|
17 |
17 |
NIL |
|
|
Secunderabad
31st October, 2007.
|
for SURYALAKSHMI
COTTON MILLS LIMITED
L.N. AGARWAL
CHAIRMAN & MANAGING DIRECTOR |
|
| Segment
wise Revenue, Results and Capital Employed |
|
| (Rs. in Lakhs)
|
Sl.
No.
|
Particulars |
Independent Financials |
| Quarter ended 30.09.2007 |
Quarter ended 30.09.2006 |
Half year ended 30.09.2007 |
Half year ended 30.09.2006 |
Year ended 31.03.2007 |
| 1 |
Segment Revenue
a) Spinning
b) Denim manufacturing
C) Others |
2939.68
5002.59
-- |
2232.15
4311.84
-- |
5815.85
8733.66
-- |
3536.60
6009.65
-- |
8974.54
13934.34
-- |
Total
Less: Inter Segement revenue |
6543.99
--
6543.99 |
6543.99
--
6543.99 |
14549.51
--
14549.51 |
9546.25
--
9546.25 |
22908.88
--
22908.88 |
| Net Sales/Income from Operations |
| 2 |
Segment Results
(Profit(+)/Loss(-) before tax and
Interest from each segment)
a) Spinning
b) Denim manufacturing
C) Others |
204.79
5.33 |
229.15
120.33 |
616.52
147.33 |
332.54
(255.19) |
1019.67
205.67 |
Total
Less: (i) Interest
(ii) Other Un-allocable
expenditure net off
un-allocable income
Total Profit/(Loss) before tax |
210.12
478.45
--
(268.34) |
349.48
421.97
--
(72.49) |
763.84
926.10
--
(162.26) |
77.35
726.97
--
(649.62) |
1225.34
1098.20
--
127.14 |
| 3 |
Capital Employed
(Segment Assets -Segment Liabilities)
a) Spinning
b) Denim manufacturing
C) Others
TOTAL |
13051.82
26578.21
39630.03 |
13609.29
23738.46
37347.75 |
13051.82
26578.21
39630.03 |
13609.29
23738.46
37347.75 |
11840.97
26714.82
38555.79 |
|
|
|
|
|
| UNAUDITED
FINANCIAL RESULTS FOR THE QUARTER ENDED 30TH JUNE, 2007. |
|
| (Rs.
in Lakhs) |
|
Sl.
No.
|
Particulars |
|
3
Months ended JUNE 30
|
Previous
Accounting Year ended March 31 |
| 2007 |
2006 |
2007 |
| |
|
Un-Audited |
Audited |
| 1 |
Net Sales/Income from Operations |
6607.24 |
3002.26
|
22908.88 |
| 2 |
Other Income |
141.05
|
172.12
|
920.98 |
| 3 |
Total Expenditure
a) Increase/Decrease In stocks in trade
b) Consumption Of raw materials
c) Power & fuel
d) Staff Cost
e) Other Expenditure |
(1408.11)
4777.8
766.21
390.21
1106.63
|
(481.66)
2084.52
379.08
230.85
705.54
|
(1763.15)
14183.31
2440.01
1251.41
4620.04
|
| 4 |
Interest |
447.65
|
305
|
1098.2
|
| 5 |
Depreciation |
561.82
|
528.18
|
1872.9 |
| 6 |
Profit/(Loss)
before Taxation |
106.08
|
-577.13
|
127.14 |
| 7 |
Provision
for Taxation |
12.02
|
0
|
15.0 |
| 8 |
Deferred
Tax |
0.00 |
0.00
|
89.98 |
| 9 |
Fringe Benefit
Tax |
3.75
|
2.15
|
20.00 |
| 10 |
NetProfit/(Loss) |
90.31
|
-579.28
|
2.16 |
| 11 |
Paid-Up Equity
Capital (Face value - Rs.10/-) |
1336.23
|
1336.23
|
1336.23 |
| 12 |
Reserves
(excluding revaluation reserves) |
|
|
10890.54 |
| 13 |
Basic &
Diluted EPS for the period, for the year to date and for
the previous year (Rs.)
|
0.68
|
(4.31)
|
0.02 |
| 14 |
Aggregate
of public shareholding
- Number of Shares
- Percentage of Shareholding
|
5276446
39.49%
|
5252446
39.31%
|
5276446
39.49% |
NOTE:
| 1. |
The above results reviewed
by the Audit Committee have been taken on record by the
Board of Directors at their meeting held on 30th July,
2007. |
| 2. |
The effect of Deferred
Tax will be considered at the end of the year. |
| 3 |
Previous Year figures
are regrouped and rearranged wherever necessary |
| 4 |
Status of Investor Complaints |
| |
| Complaints at the
beginning of the quarter |
Received during
the quarter |
Disposed off during
the quarter |
Unresolved as on
30.06.2006 |
NIL
|
8 |
8 |
NIL |
|
|
Secunderabad
30th July, 2007.
|
for SURYALAKSHMI
COTTON MILLS LIMITED
L.N. AGARWAL
CHAIRMAN & MANAGING DIRECTOR |
|
| Segment
wise Revenue, Results and Capital Employed |
|
| (Rs. in Lakhs)
|
Sl.
No.
|
Particulars |
|
| 3 months ended JUNE
30 |
Year ended MARCH
31 |
| 2007 |
2006 |
2007 |
| Un-Audited |
Audited |
| 1 |
Segment Revenue
a) Spinning
b) Denim manufacturing
|
2876.17
3731.07 |
1304.45
1697.81 |
8974.54
13934.34 |
Total
Less: Inter Segement revenue
|
6607.24
- |
3002.26
- |
22908.88
- |
Net Sales/Income from Operations
|
6607.24 |
3002.26 |
22908.88 |
| 2 |
Segment Results
(Profit(+)/Loss(-) before tax and
Interest from each segment)
a) Spinning
b) Denim manufacturing
|
411.73
142.00 |
103.39
(375.52) |
1019.67
205.67 |
| Total |
| Less: |
(i) |
Interest |
| |
(ii) |
Other un-allocable
expenditure net off
un-allocable income |
|
553.73
447.65
--
|
(272.13)
305.00
--
|
1225.34
1098.20
-- |
| |
Total Profit/(Loss) before
tax |
106.08 |
(577.13) |
127.14 |
| 3 |
Capital Employed
(Segment Assets -Segment Liabilities)
a) Spinning
b) Denim manufacturing
|
13788.22
25923.90 |
11130.38
24101.57 |
11840.97
26714.82 |
| |
TOTAL |
39712.12 |
35231.95 |
38555.79 |
|
|
|
|
| |
|
| FINANCIAL
RESULTS FOR THE YEAR ENDED 31st MARCH, 2007. |
|
| (Rs.
in Lakhs) |
|
Sl.
No.
|
Particulars |
Independent
Financials |
Consolidated
Financials |
9 months ended
|
3
months ended March 31 |
Year
ended
March 31 |
Year
ended
March 31 |
| |
|
31.12.2006 |
2007 |
2006 |
2007 |
2006 |
2007 |
2006 |
| |
|
Un-Audited |
Audited |
Audited |
| 1 |
Net Sales/Income from
Operations |
15846.48 |
7062.40 |
5286.42
|
22908.88
|
22443.98
|
22908.88
|
22443.98 |
| 2 |
Other Income |
321.97
|
599.01
|
1397.70
|
920.98
|
1612.52
|
925.04
|
1613.03 |
| 3 |
Total Expenditure
a) Increase/Decrease In stocks in trade
b) Consumption Of rawmaterials
c) Power & fuel
d) Staff Cost
e) Other Expenditure |
(1625.36)
10241.35
1690.71
861.57
3401.65
|
(137.79)
3941.96
749.30
389.84
1218.39
|
(618.90)
3216.62
486.06
211.49
1398.67
|
(1763.15)
14183.31
2440.01
1251.41
4620.04
|
(1335.31)
12001.74
1626.05
774.23
4334.15
|
(1763.15)
14183.31
2440.01
1251.41
4647.21
|
(1335.31)
12001.74
1626.05
774.23
4334.99 |
| 4 |
Interest |
782.22 |
315.98 |
270.05
|
1098.20 |
872.43 |
1098.20 |
872.43 |
| 5 |
Depreciation |
1406.30 |
466.60 |
316.14 |
1872.90 |
1160.81 |
1872.90 |
1160.81 |
| 6 |
Profit/(Loss) before
Taxation |
(589.99)
|
717.13
|
1403.99
|
127.14
|
4622.40 |
104.03 |
4622.07 |
| 7 |
Provision for Taxation |
0.00 |
15.00 |
629.17
|
15.00
|
900.00 |
15.00 |
900.00 |
| 8 |
Deferred Tax |
0.00 |
89.98
|
738.57 |
89.98
|
738.57 |
89.98 |
738.57 |
| 9 |
Fringe Benefit Tax |
17.38
|
2.62
|
7.50
|
20.00
|
7.50
|
21.60 |
7.50 |
| 10 |
NetProfit/(Loss) |
(607.37)
|
609.53
|
28.75
|
2.16
|
2976.33 |
(22.55) |
2976.00 |
| 11 |
LESS : Minority Interest |
|
|
-- |
|
-- |
(11.32) |
(0.13) |
| 12 |
Net Profit / (Loss)
(after minority interest) |
(607.37)
|
609.53
|
28.75 |
2.16 |
2976.33 |
(11.23) |
2975.87 |
| 13 |
Paid-Up Equity Capital
(Face value - Rs.10/-) |
1336.23
|
1336.23
|
1336.23 |
1336.23 |
1336.23 |
1336.23 |
1336.23 |
| 14 |
Reserves (excluding
revaluation reserves) |
|
|
|
10890.54 |
11240.05 |
10890.54 |
11240.05 |
| 15 |
Basic & Diluted
EPS for the period, for the year to date and for the
previous year (Rs.)
|
(4.55)
|
4.56
|
0.22
|
0.02 |
24.45 |
(0.08) |
24.45 |
| 16 |
Aggregate of non-promoter
shareholdings
- Number of Shares
- Percentage of Share holding
|
5276446
39.49%
|
5276446
39.49%
|
5251146
39.30%
|
5276446
39.49%
|
5276446
39.49% |
5276446
39.49% |
5251146
39.30% |
NOTE:
| 1. |
The above results reviewed
by the Audit Committee have been taken on record by the
Board of Directors at their meeting held on 27.06.2007
Consolidated Financials include results of the subsidiary, M/s.Suryakiran International Limited.
|
| 2. |
The expansion of Spinning
Division to 48000 spindles and the Denim Division to
40 million meters has been completed. |
| 3 |
Previous Year figures
are regrouped wherever necessary |
| 4 |
Status of Investor Complaints |
| |
| Complaints at the
beginning of the quarter |
Received during
the quarter |
Disposed off during
the quarter |
Unresolved as on
31.03.2007 |
NIL
|
18 |
18 |
NIL |
|
|
Secunderabad
27th June,2007.
|
for SURYALAKSHMI
COTTON MILLS LIMITED
L.N. AGARWAL
CHAIRMAN & MANAGING DIRECTOR |
|
| Segment
wise Revenue, Results and Capital Employed |
|
| (Rs. in Lakhs)
|
Sl.
No.
|
Particulars |
Independent
Financials |
Consolidated
Financials |
| 9 Months ended
|
3 months
ended
March 31 |
Year
ended
March 31 |
Year
ended
March 31 |
| |
|
31-12-06 |
2007
|
2006 |
2007
|
2006
|
2007
|
2006 |
| |
|
Un-Audited |
Audited |
| 1 |
Segmnt Revenue
a) Spinning
b) Denim manufacturing
C) Others
|
6021.11
9825.37
--
|
2953.43
4108.97
--
|
1391.43
3894.99
--
|
8974.54
13934.34
--
|
4538.46
17905.52
--
|
8974.54
13934.34
-- |
4538.46
17905.52
|
Total
Less: Inter Segement revenue
|
15846.48
-- |
7062.40
-- |
5286.42
--
|
22908.88
-- |
22443.98
-- |
22908.88
-- |
22443.98
--
|
Net Sales/Income from Operations
|
15846.48 |
7062.40 |
5286.42
|
22908.88 |
22443.98 |
22908.88 |
22443.98 |
| 2 |
Segment Results
(Profit(+)/Loss(-) before tax and
Interest from each segment)
a) Spinning
b) Denim manufacturing
C) Others
|
367.62
(175.39)
|
652.05
381.06 |
355.78
1318.26
|
1019.67
205.67 |
530.87
4963.06 |
1019.67
205.67
(23.11) |
530.87
4963.06
(0.35) |
Total
Less: (i) Interest
(ii)
Other Un-allocable
Expenditure
net off
Un-allocable
income
Total Profit/(Loss) before tax |
192.23
782.22
--
(589.99) |
1033.11
315.98
--
717.13 |
1674.04
270.05
--
1403.99
|
1225.34
1098.20
--
127.14
|
5493.93
871.51
--
4622.42
|
1202.23
1098.20
104.03
|
5493.58
871.51
4622.07
|
| 3 |
Capital Employed
(Segment Assets -Segment Liabilities)
a) Spinning
b) Denim manufacturing
C) Others
TOTAL |
13275.96
23985.10
37261.06
|
11840.97
26714.82
38555.79
|
9064.26
22706.33
31770.59
|
11840.97
26714.82
38555.79
|
9064.26
22706.33
31770.59
|
11840.97
26714.82
2210.39
40766.18
|
9064.26
22706.33
1257.25
33027.84 |
|
| |
|
|
|
|
| UN-AUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 31st DECEMBER, 2006. |
|
| (Rs.
in Lakhs) |
|
Sl.
No.
|
Particulars |
Quarter ended
|
Quarter
ended |
9
months ended
|
9
months ended
|
Previous
Accounting Year ended |
| |
|
31.12.2006 |
31.12.2005 |
31.12.2006 |
31.12.2005 |
31.03.2006 |
| |
|
Un-Audited |
Audited |
| 1 |
Net Sales/Income from Operations |
6300.23
|
6004.79
|
15846.48
|
17157.56
|
22443.98 |
| 2 |
Other Income |
248.56
|
72.69
|
639.50
|
214.82
|
1613.03 |
| 3 |
Total Expenditure
a) (Increase)/Decrease In stocks in trade
b) Consumption Of raw materials
c) Power & fuel
d) Staff Cost
e) Other Expenditure |
(1138.55)
4357.18
692.87
325.32
1530.17
|
(532.39)
3259.12
399.03
207.50
1197.48
|
(1625.36)
10241.35
1690.71
861.57
3401.65
|
(716.41)
8785.12
1139.99
562.74
2935.48
|
(1335.31)
12001.74
1626.05
774.23
4334.66
|
| 4 |
Interest |
372.78
|
207.91
|
1099.75
|
602.38
|
872.43
|
| 5 |
Depreciation |
349.39
|
323.72
|
1406.30
|
844.67
|
1160.81 |
| 6 |
Profit/(Loss)
before Taxation |
59.63
|
1015.11
|
(589.99)
|
3218.41
|
4622.40 |
| 7 |
Provision
for Taxation |
0.00
|
85.42
|
0.00 |
270.83
|
900.00 |
| 8 |
Deferred
Tax |
0.00* |
0.00* |
0.00* |
0.00*
|
738.57 |
| 9 |
Fringe Benefit
Tax |
11.38
|
0.00 |
17.38
|
0.00
|
7.50 |
| 10 |
NetProfit/(Loss) |
48.25
|
929.69
|
(607.37) |
2947.58
|
2976.33 |
| 11 |
Paid-Up Equity
Capital (Face value - Rs.10/-) |
1336.23
|
1193.40** |
1336.23 |
1193.40**
|
1336.23 |
| 12 |
Reserves
(excluding revaluation reserves) |
0.00 |
0.00 |
0.00 |
0.00 |
11240.05 |
| 13 |
Basic &
Diluted EPS for the period, for the year to date and for
the previous year (Rs.)
|
0.36 |
7.79 |
-4.55 |
24.70
|
24.45 |
| 14 |
Aggregate
of non-promoter shareholding
- Number of Shares
- Percentage of Shareholding
|
5276446
39.49
|
3822846
32.03 |
5276446
39.49 |
3822846
32.03
|
5276446
39.49 |
NOTE:
| 1. |
The above results reviewed
by the Audit Committee have been taken on record by the
Board of Directors at their meeting held on 31.01.2007. |
| 2. |
*The effect of Deferred
Tax will be considered at the end of the year. |
| 3 |
** The paid up capital
stands enhanced to Rs.1336.23 lakhs from Rs.596.70 lacs
following a 1:1 Bonus Issue and a further issue of capital
by way of private placement. |
| 4 |
Status of Investor Complaints |
| |
| Complaints at the
beginning of the quarter |
Received during
the quarter |
Disposed off during
the quarter |
Unresolved as on
31.12.2006 |
NIL
|
43 |
43 |
NIL |
|
|
Secunderabad
31st JANUARY,2007.
|
for SURYALAKSHMI
COTTON MILLS LIMITED
L.N. AGARWAL
CHAIRMAN & MANAGING DIRECTOR |
|
| Segment
wise Revenue, Results and Capital Employed |
|
| (Rs. in Lakhs)
|
Sl.
No.
|
Particulars |
3 months ended 31.12.2006 |
3 months ended 31.12.2005 |
9 months ended
31.12.2006 |
9 months ended 31.12.2005 |
Year ended 31.03.2006 |
| 1 |
Segment Revenue
a) Spinning
b) Denim manufacturing
|
2484.51
3815.72 |
1178.26
4826.53 |
6021.11
9825.37 |
3147.03
14010.53 |
4538.46
17905.52 |
Total
Less: Inter Segement revenue
|
6300.23
- |
6004.79
- |
15846.48
- |
17157.56
|
22443.98
- |
Net Sales/Income from Operations
|
6300.23 |
6004.79 |
15846.48 |
17157.56 |
22443.98 |
| 2 |
Segment Results
(Profit(+)/Loss(-) before tax and
Interest from each segment)
a) Spinning
b) Denim manufacturing
|
157.11
275.30 |
53.67
1169.35 |
489.65
20.11 |
175.09
3645.70 |
536.70
4958.12 |
| Total |
| Less: |
(i) |
Interest |
| |
(ii) |
Other un-allocable
expenditure net off un-allocable income |
|
432.41
372.78
-- |
1223.02
207.91
-- |
509.76
1099.75
--
|
3820.79
602.38
--
|
5494.82
872.43
-- |
| |
Total Profit/(Loss) before
tax |
59.63 |
1015.11 |
(589.99) |
3218.41 |
4622.39 |
| 3 |
Capital Employed
(Segment Assets -Segment Liabilities)
a) Spinning
b) Denim manufacturing
|
13275.96
23985.10 |
4859.67
16795.71 |
13275.96
23985.10 |
4859.67
16795.71 |
8656.35
22706.33 |
| |
TOTAL |
37261.06 |
21655.38 |
37261.06 |
21655.38 |
31362.68 |
|
|
|
| UN-AUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 31st DECEMBER, 2006. |
|
| (Rs.
in Lakhs) |
|
Sl.
No.
|
Particulars |
Quarter ended
|
Quarter
ended |
9
months ended
|
9
months ended
|
Previous
Accounting Year ended |
| |
|
31.12.2006 |
31.12.2005 |
31.12.2006 |
31.12.2005 |
31.03.2006 |
| |
|
Un-Audited |
Audited |
| 1 |
Net Sales/Income from Operations |
6300.23
|
6004.79
|
15846.48
|
17157.56
|
22443.98 |
| 2 |
Other Income |
248.56
|
72.69
|
639.50
|
214.82
|
1613.03 |
| 3 |
Total Expenditure
a) (Increase)/Decrease In stocks in trade
b) Consumption Of raw materials
c) Power & fuel
d) Staff Cost
e) Other Expenditure |
(1138.55)
4357.18
692.87
325.32
1530.17
|
(532.39)
3259.12
399.03
207.50
1197.48
|
(1625.36)
10241.35
1690.71
861.57
3401.65
|
(716.41)
8785.12
1139.99
562.74
2935.48
|
(1335.31)
12001.74
1626.05
774.23
4334.66
|
| 4 |
Interest |
372.78
|
207.91
|
1099.75
|
602.38
|
872.43
|
| 5 |
Depreciation |
349.39
|
323.72
|
1406.30
|
844.67
|
1160.81 |
| 6 |
Profit/(Loss)
before Taxation |
59.63
|
1015.11
|
(589.99)
|
3218.41
|
4622.40 |
| 7 |
Provision
for Taxation |
0.00
|
85.42
|
0.00 |
270.83
|
900.00 |
| 8 |
Deferred
Tax |
0.00* |
0.00* |
0.00* |
0.00*
|
738.57 |
| 9 |
Fringe Benefit
Tax |
11.38
|
0.00 |
17.38
|
0.00
|
7.50 |
| 10 |
NetProfit/(Loss) |
48.25
|
929.69
|
(607.37) |
2947.58
|
2976.33 |
| 11 |
Paid-Up Equity
Capital (Face value - Rs.10/-) |
1336.23
|
1193.40** |
1336.23 |
1193.40**
|
1336.23 |
| 12 |
Reserves
(excluding revaluation reserves) |
0.00 |
0.00 |
0.00 |
0.00 |
11240.05 |
| 13 |
Basic &
Diluted EPS for the period, for the year to date and for
the previous year (Rs.)
|
0.36 |
7.79 |
-4.55 |
24.70
|
24.45 |
| 14 |
Aggregate
of non-promoter shareholding
- Number of Shares
- Percentage of Shareholding
|
5276446
39.49
|
3822846
32.03 |
5276446
39.49 |
3822846
32.03
|
5276446
39.49 |
NOTE:
| 1. |
The above results reviewed
by the Audit Committee have been taken on record by the
Board of Directors at their meeting held on 31.01.2007. |
| 2. |
*The effect of Deferred
Tax will be considered at the end of the year. |
| 3 |
** The paid up capital
stands enhanced to Rs.1336.23 lakhs from Rs.596.70 lacs
following a 1:1 Bonus Issue and a further issue of capital
by way of private placement. |
| 4 |
Status of Investor Complaints |
| |
| Complaints at the
beginning of the quarter |
Received during
the quarter |
Disposed off during
the quarter |
Unresolved as on
31.12.2006 |
NIL
|
43 |
43 |
NIL |
|
|
Secunderabad
31st JANUARY,2007.
|
for SURYALAKSHMI
COTTON MILLS LIMITED
L.N. AGARWAL
CHAIRMAN & MANAGING DIRECTOR |
|
| Segment
wise Revenue, Results and Capital Employed |
|
| (Rs. in Lakhs)
|
Sl.
No.
|
Particulars |
3 months ended 31.12.2006 |
3 months ended 31.12.2005 |
9 months ended
31.12.2006 |
9 months ended 31.12.2005 |
Year ended 31.03.2006 |
| 1 |
Segment Revenue
a) Spinning
b) Denim manufacturing
|
2484.51
3815.72 |
1178.26
4826.53 |
6021.11
9825.37 |
3147.03
14010.53 |
4538.46
17905.52 |
Total
Less: Inter Segement revenue
|
6300.23
- |
6004.79
- |
15846.48
- |
17157.56
|
22443.98
- |
Net Sales/Income from Operations
|
6300.23 |
6004.79 |
15846.48 |
17157.56 |
22443.98 |
| 2 |
Segment Results
(Profit(+)/Loss(-) before tax and
Interest from each segment)
a) Spinning
b) Denim manufacturing
|
157.11
275.30 |
53.67
1169.35 |
489.65
20.11 |
175.09
3645.70 |
536.70
4958.12 |
| Total |
| Less: |
(i) |
Interest |
| |
(ii) |
Other un-allocable
expenditure net off un-allocable income |
|
192.23
782.22
-- |
1033.11
315.98
--
|
1674.04
270.05
-- |
1225.34
1098.28
--
|
5494.82
872.43
-- |
| |
Total Profit/(Loss) before
tax |
59.63 |
1015.11 |
(589.99) |
3218.41 |
4622.39 |
| 3 |
Capital Employed
(Segment Assets -Segment Liabilities)
a) Spinning
b) Denim manufacturing
|
13275.96
23985.10 |
4859.67
16795.71 |
13275.96
23985.10 |
4859.67
16795.71 |
8656.35
22706.33 |
| |
TOTAL |
37261.06 |
21655.38 |
37261.06 |
21655.38 |
31362.68 |
|
|
|
|
| UN-AUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30TH SEPTEMBER, 2006. |
|
| (Rs.
in Lakhs) |
|
Sl.
No.
|
Particulars |
Quarter ended
|
Quarter
ended |
Half
year ended |
Half
year ended
|
Previous
Accounting Year ended |
| |
|
30.9.2006 |
30.9.2005 |
30.9.2006 |
30.9.2005 |
31.03.2006 |
| |
|
Un-Audited |
Audited |
| 1 |
Net Sales/Income from Operations |
6543.99
|
5742.50
|
9546.25
|
11152.77
|
22443.98 |
| 2 |
Other Income |
218.82
|
85.17
|
390.94
|
142.13
|
1613.03 |
| 3 |
Total Expenditure
a) Increase/Decrease In stocks in trade
b) Consumption Of raw materials
c) Power & fuel
d) Staff Cost
e) Other Expenditure |
(5.15)
3799.65
618.76
305.40
1165.94
|
(530.87)
3122.21
406.61
183.34
924.42
|
(486.81)
5884.17
997.84
536.25
1871.48
|
(184.02)
5526.00
740.96
355.24
1738.00
|
(1335.31)
12001.74
1626.05
774.23
4334.66
|
| 4 |
Interest |
421.97
|
214.06 |
726.97 |
394.47
|
872.43
|
| 5 |
Depreciation |
528.73 |
257.97 |
1056.91 |
520.95 |
1160.81 |
| 6 |
Profit/(Loss)
before Taxation |
-72.49 |
1249.93 |
-649.62 |
2203.30
|
4622.40 |
| 7 |
Provision
for Taxation |
0.00
|
105.18 |
0.00 |
185.41
|
900.00 |
| 8 |
Deferred
Tax |
0.00 |
0.00 |
0.00 |
0.00
|
738.57 |
| 9 |
Fringe Benefit
Tax |
3.85
|
0.00 |
6.00 |
0.00
|
7.50 |
| 10 |
NetProfit/(Loss) |
-76.34 |
1144.75 |
-655.62 |
2017.89
|
2976.33 |
| 11 |
Paid-Up Equity
Capital (Face value - Rs.10/-) |
1336.23
|
596.70* |
1336.23 |
596.70*
|
1336.23 |
| 12 |
Reserves
(excluding revaluation reserves) |
|
|
|
|
11240.05 |
| 13 |
Basic &
Diluted EPS for the period, for the year to date and for
the previous year (Rs.)
|
-0.57 |
19.18 |
-4.91 |
33.82
|
24.45 |
| 14 |
Aggregate
of public shareholding
- Number of Shares
- Percentage of Shareholding
|
5276446
39.49
|
1910423*
32.02 |
5276446
39.49 |
1910423*
32.02
|
5276446
39.49 |
NOTE:
| 1. |
The above results reviewed
by the Audit Committee have been taken on record by the
Board of Directors at their meeting held on 30.10.2006. |
| 2. |
The effect of Deferred
Tax will be considered at the end of the year. |
| 3 |
The adverse impact of illegal strike during the first quarter on the operations in Denim Division has continued upto 1st half of the current quarter and also affected the ongoing expansion. |
| 4 |
The expansions in the Spinning and Denim Divisions are expected to be completed by December, 2006. |
| 5 |
* The paid up capital stands enhanced to Rs.1336.23 lakhs from Rs.596.70 lacs following a 1:1 Bonus Issue and a further issue of capital by way of private placement. |
| 6 |
Status of Investor Complaints |
| |
| Complaints at the
beginning of the quarter |
Received during
the quarter |
Disposed off during
the quarter |
Unresolved as on
30.09.2006 |
NIL
|
36 |
36 |
NIL |
|
|
Secunderabad
30th October, 2006.
|
for SURYALAKSHMI
COTTON MILLS LIMITED
L.N. AGARWAL
CHAIRMAN & MANAGING DIRECTOR |
|
| Segment
wise Revenue, Results and Capital Employed |
|
| (Rs. in Lakhs)
|
Sl.
No.
|
Particulars |
Quarter ended 30.9.2006 |
Quarter ended 30.9.2005 |
Half year ended 30.9.2006 |
Half year ended 30.9.2005 |
Year ended 31.03.2006 |
| 1 |
Segment Revenue
a) Spinning
b) Denim manufacturing
|
2232.15
4311.84 |
803.58
4938.92 |
3536.60
6009.65 |
1968.77
9184.00 |
4538.46
17905.52 |
Total
Less: Inter Segement revenue
|
6543.99
- |
5742.50
- |
9546.25
- |
11152.77
|
22443.98
- |
Net Sales/Income from Operations
|
6543.99 |
5742.50 |
9546.25 |
11152.77 |
22443.98 |
| 2 |
Segment Results
(Profit(+)/Loss(-) before tax and
Interest from each segment)
a) Spinning
b) Denim manufacturing
|
229.15
120.33 |
63.72
1400.27 |
332.54
-255.19 |
121.42
2476.35 |
536.70
4958.12 |
| Total |
| Less: |
(i) |
Interest |
| |
(ii) |
Other un-allocable
expenditure net off un-allocable income |
|
349.48
421.97
-- |
1463.99
214.06
-- |
77.35
726.97
--
|
2597.77
394.47
--
|
5494.82
872.43
-- |
| |
Total Profit/(Loss) before
tax |
-72.49 |
1249.93 |
-649.62 |
2203.30 |
4622.39 |
| 3 |
Capital Employed
(Segment Assets -Segment Liabilities)
a) Spinning
b) Denim manufacturing
|
13609.29
23738.46 |
4161.26
15382.44 |
13609.29
23738.46 |
4161.26
15382.44 |
8656.35
22706.33 |
| |
TOTAL |
37347.75 |
19543.70 |
37347.75 |
19543.70 |
31362.68 |
|
|
|
| |
| UN-AUDITED
FINANCIAL RESULTS FOR THE QUARTER ENDED 30TH JUNE, 2006. |
|
| (Rs.
in Lakhs) |
|
Sl.
No.
|
Particulars |
3 Months
ended
|
Corresponding
3 months in the previous Year |
Previous
Accounting Year ended |
| |
|
30.06.2006 |
30.06.2005 |
31.03.2006 |
| |
|
Un-Audited |
Audited |
| 1 |
Net Sales/Income from Operations |
3002.26 |
5410.27
|
22443.98 |
| 2 |
Other Income |
172.12
|
56.96
|
1613.03 |
| 3 |
Total Expenditure
a) Increase/Decrease In stocks in trade
b) Consumption Of raw materials
c) Power & fuel
d) Staff Cost
e) Other Expenditure |
(481.66)
2084.52
379.08
230.85
705.54
|
346.85
2403.79
334.35
171.90
813.58
|
(1335.31)
12001.74
1626.05
774.23
4334.66
|
| 4 |
Interest |
305.00
|
180.41
|
872.43
|
| 5 |
Depreciation |
528.18
|
262.98
|
1160.81 |
| 6 |
Profit/(Loss)
before Taxation |
(577.13)
|
953.37
|
4622.40 |
| 7 |
Provision
for Taxation |
0.00
|
80.23
|
900.00 |
| 8 |
Deferred
Tax |
0.00 |
0.00
|
738.57 |
| 9 |
Fringe Benefit
Tax |
2.15
|
0.00
|
7.50 |
| 10 |
NetProfit/(Loss) |
(579.28)
|
873.14
|
2976.33 |
| 11 |
Paid-Up Equity
Capital (Face value - Rs.10/-) |
1336.23*
|
596.70*
|
1336.23 |
| 12 |
Reserves
(excluding revaluation reserves) |
|
|
11240.05 |
| 13 |
Basic &
Diluted EPS for the period, for the year to date and for
the previous year (Rs.)
|
-4.31
|
14.63
|
24.45 |
| 14 |
Aggregate
of public shareholding
- Number of Shares
- Percentage of Shareholding
|
5252446
39.31%
|
1909407*
32.00%
|
5252446
39.31% |
NOTE:
| 1. |
The above results reviewed
by the Audit Committee have been taken on record by the
Board of Directors at their meeting held on 31.07.2006. |
| 2. |
The performance of the
Company during the quarter has been adversely affected
by an illegal strike for a month by the workers in Denim
Division and the consequential startup losses and dislocations
in production line due to ongoing expansions. |
| 3 |
The expansions in the denim
and spinning divisions are expected to be completed by
September, 2006. |
| 4 |
* The paid
up capital stands enhanced to Rs.1336.23 lakhs from Rs.596.70
lakhs following a 1:1 Bonus Issue and a further issue
of capital by way of private placement. |
| 5 |
The effect of Deferred
Tax will be considered at the end of the year. |
| 6 |
Previous year figures have
been regrouped and rearranged wherever necessary. |
| 7 |
Status of Investor Complaints |
| |
| Complaints at the
beginning of the quarter |
Received during
the quarter |
Disposed off during
the quarter |
Unresolved as on
30.06.2006 |
NIL
|
33 |
33 |
NIL |
|
|
Secunderabad
31st July, 2006.
|
for SURYALAKSHMI
COTTON MILLS LIMITED
L.N. AGARWAL
CHAIRMAN & MANAGING DIRECTOR |
|
| Segment
wise Revenue, Results and Capital Employed |
|
| (Rs. in Lakhs)
|
Sl.
No.
|
Particulars |
3 months ended 30.06.2006
|
3 months ended 30.06.2005 |
Year ended 31.03.2006 |
| 1 |
Segment Revenue
(net sale/income from each segment should be disclosed
under this head)
a) Spinning
b) Denim manufacturing
|
1304.45
1697.81 |
1165.19
4245.08 |
4538.46
17905.52 |
Total
Less: Inter Segement revenue
|
3002.26
- |
5410.27
- |
22443.98
- |
Net Sales/Income from Operations
|
3002.26 |
5410.27 |
22443.98 |
| 2 |
Segment Results
(Profit(+)/Loss(-) before tax and
Interest from each segment)
a) Spinning
b) Denim manufacturing
|
103.39
(375.52)
|
57.70
1076.08 |
536.70
4958.13 |
| Total |
| Less: |
(i) |
Interest |
| |
(ii) |
Other un-allocable
expenditure net off un-allocable income |
|
(272.13)
305.00
--
|
1133.78
180.41
--
|
5494.83
872.43
-- |
| |
Total Profit/(Loss) before
tax |
(577.13) |
953.37 |
4622.40 |
| 3 |
Capital Employed
(Segment Assets -Segment Liabilities)
a) Spinning
b) Denim manufacturing
|
11130.38
24101.57 |
4370.67
12477.64 |
8656.35
22706.33 |
| |
TOTAL |
35231.95 |
16848.31 |
31362.68 |
|
|
| |
|
| |
| FINANCIAL
RESULTS FOR THE YEAR ENDED 31ST MARCH, 2006. |
|
| (Rs.
in Lakhs) |
|
Sl.
No.
|
Particulars |
Independent
Financials |
Consolidated
Financials |
9 months ended
|
3 months
ended March 31 |
Year
ended
March 31 |
Year
ended
March 31 |
| |
|
31.12.2005 |
2006 |
2005 |
2006 |
2005 |
2006 |
2005 |
| |
|
Un-Audited |
Audited |
Audited |
| 1 |
Net Sales/Income from Operations |
17157.56 |
5286.42 |
5762.74 |
22443.98
|
24595.47 |
22443.98 |
34026.68 |
| 2 |
Other Income |
214.82
|
1397.70
|
276.03
|
1612.52
|
513.45 |
1613.03 |
1205.48 |
| 3 |
Total Expenditure
a) Increase/Decrease In stocks in trade
b) Consumption Of rawmaterials
c) Power & fuel
d) Staff Cost
e) Other Expenditure |
(716.41)
8785.12
1139.99
562.74
2935.48 |
(618.90)
3216.62
486.06
211.49
1398.67 |
441.30
2504.20
321.07
129.85
770.71
|
(1335.31)
12001.74
1626.05
774.23
4334.15
|
-152.92
14158.66
1623.72
791.63
3941.07
|
(1335.31)
12001.74
1626.05
774.23
4334.99
|
(152.92)
23195.36
1623.72
794.27
5012.57 |
| 4 |
Interest |
602.38 |
270.05 |
206.25
|
872.43
|
1029.08 |
872.43 |
1030.94 |
| 5 |
Depreciation |
844.67 |
316.14 |
232.59 |
1160.81 |
1038.32 |
1160.81 |
1038.32 |
| 6 |
Profit/(Loss) before
Taxation |
3218.41 |
1403.99 |
1432.80 |
4622.40 |
2679.36 |
4622.07 |
2689.90
|
| 7 |
Provision for Taxation |
270.83 |
629.17 |
138.00 |
900.00 |
250.00 |
900.00 |
250.00
|
| 8 |
Deferred Tax |
0.00 |
738.57
|
601.01 |
738.57 |
601.01 |
738.57 |
601.01
|
| 9 |
Fringe Benefit Tax |
|
7.50 |
|
7.50 |
|
7.50 |
|
| 10 |
NetProfit/(Loss) |
2947.58 |
28.75 |
693.79 |
2976.33 |
1828.35 |
2976.00 |
1838.89
|
| 11 |
LESS : Minority Interest |
|
|
-- |
|
-- |
(0.13) |
4.39 |
| 12 |
Net Profit / (Loss)
(after minority interest) |
2947.58 |
28.75 |
693.79 |
2976.33 |
1828.35 |
2976.13 |
1834.50 |
| 13 |
Paid-Up Equity Capital
(Face value - Rs.10/-) |
1193.40 |
1336.23
* |
596.70 |
1336.23 |
596.70 |
1336.23 |
596.70
|
| 14 |
Reserves (excluding revaluation
reserves) |
|
|
|
11240.05 |
5531.51 |
11240.05 |
5531.51 |
| 15 |
Basic & Diluted EPS
for the period, for the year to date and for the previous
year (Rs.)
|
24.70 |
0.22 |
11.63 |
24.45
# |
25.35 |
24.45 |
25.44
|
| 16 |
Aggregate of non-promoter
shareholdings
- Number of Shares
- Percentage of Share holding
|
3822846
32.03% |
5251146
39.30% |
2864103
32.00% |
5251146
39.30% |
2864103
32.00% |
5251146
39.30% |
2864103
32.00% |
NOTE:
| 1. |
The above results reviewed
by the Audit Committee have been taken on record by the
Board of Directors at their meeting held on 31st May,
2006.
Consolidated Financials include results of the subsidiary,
M/s.Suryakiran International Limited. |
| 2. |
The Company has utilised
the proceeds of preferential allotment of shares amounting
to Rs.34.99 Crores towards capital expenditure for its
expansion projects in Denim and Spinning Divisions. These
are expected to be completed by July, 2006 in Denim Division
and by September, 2006 in Spinning Division. |
| 3* |
The Paid up Equity Capital
of the Company has been enhanced by Rs.142.83 lakhs by
way of private placement. # The EPS has been arrived on
annualised basis (weighted). |
| 4 |
Deferred Tax
for the entire year has been provided during the quarter.
Further, the provision for taxation has been reworked
and provided for during the quarter. |
| 5 |
Previous year's figures
have been regrouped wherever necessary. Figures for the
year ended 31.03.2005 are inclusive of Mahabubnagar Yarn
Division for the period 01.04.2004 to 31.08.2004, demerged
since 01.09.2004. Excluding the turnover of Rs.4987.34
lakhs & PBT of Rs.321.66 lakhs relating to the Mahabubnagar
Division in the above period., the growth in turnover
& PBT are 15% & 98% respectively. Previous year's
figures are not comparable with those of current year. |
| 6 |
The Board has recommended
payment of dividend at 25% . |
| 7 |
Status of Investor Complaints |
| Complaints at the beginning
of the quarter |
Received during the quarter |
Disposed off during the
quarter |
Unresolved as on
31.03.2006 |
NIL
|
39 |
39 |
NIL |
|
Secunderabad
31st May, 2006.
|
for SURYALAKSHMI
COTTON MILLS LIMITED
L.N. AGARWAL
CHAIRMAN & MANAGING DIRECTOR |
|
| Segment
wise Revenue, Results and Capital Employed |
|
| (Rs. in Lakhs)
|
Sl.
No.
|
Particulars |
Independent
Financials |
Consolidated
Financials |
| 9 Months ended
|
3 months
ended
March 31 |
Year
ended
March 31 |
Year
ended
March 31 |
| |
|
31-12-05 |
2006
|
2005 |
2006
|
2005
|
2006
|
2005 |
| |
|
Un-Audited |
Audited |
| 1 |
Segmnt Revenue
a) Spinning
b) Denim manufacturing
C) Others
|
3147.03
14010.53
-- |
1391.43
3894.99
-- |
1565.63
4197.11
-- |
4538.46
17905.52
-- |
9588.52
15006.95
-- |
4538.46
17905.52
-- |
9588.52
15006.95
9431.21 |
Total
Less: Inter Segement revenue
|
17157.56
- |
5286.42
- |
5762.74
- |
22443.98
- |
24595.47
- |
22443.98
- |
34026.68
- |
Net Sales/Income from Operations
|
17157.56 |
5286.42 |
5762.74 |
22443.98 |
24595.47 |
22443.98 |
34026.68 |
| 2 |
Segment Results
(Profit(+)/Loss(-) before tax and
Interest from each segment)
a) Spinning
b) Denim manufacturing
C) Others
|
175.09
3645.70
|
355.78
1318.26 |
91.16
1547.89 |
530.87
4963.96 |
673.80
3034.64 |
530.87
4963.96
(0.33) |
673.80
3034.64
12.40 |
Total
Less: (i) Interest
(ii)
Other Un-allocable
Expenditure
net off
Un-allocable
income
Total Profit/(Loss) before tax |
3820.79
602.38
--
3218.41 |
1674.04
270.05
--
1403.99 |
1639.05
206.25
--
1432.80 |
5494.83
872.43
--
4622.40 |
3708.44
1029.08
--
2679.36 |
5494.50
872.43
--
4622.07 |
3720.84
1030.94
2689.90 |
| 3 |
Capital Employed
(Segment Assets -Segment Liabilities)
a) Spinning
b) Denim manufacturing
C) Others
TOTAL |
4859.67
16795.71
21655.38 |
9064.26
22706.33
31770.59 |
4192.68
12317.46
16510.14 |
9064.26
22706.33
31770.59 |
4192.68
12317.46
16510.14 |
9064.26
22706.33
1257.25 33027.84 |
4192.68
12317.46
18.95
16529.09 |
|
|
| |
|
