UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30TH JUNE 2012 |
Rs.lacs |
|
Particulars |
For the Quarter / three months ended |
Year ended |
30.06.2012 |
30.06.2011 |
31.03.2012 |
31.03.2012 |
(Unaudited) |
(Audited) |
(Audited) |
|
Income from Operations |
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|
1 |
(a) Net sales / income from operations (net of excise duty) |
5,581.51 |
6,259.96 |
6,305.03 |
25,354.61 |
|
(b) Other Operating Income |
106.02 |
105.17 |
72.23 |
216.21 |
|
Total Income from Operations (Net) |
5,687.53 |
6,365.13 |
6,377.26 |
25,570.82 |
2. |
Expenses |
|
|
|
|
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a) Cost of materials consumed |
2,874.61 |
3,443.75 |
3,121.85 |
13,179.28 |
|
b) Purchases of stock-in-trade |
- |
- |
- |
- |
|
c) Changes in inventories of finished goods & work-in-progress |
(2.44) |
(35.78) |
(59.52) |
(185.35) |
|
d) Employee benefits expense |
920.66 |
824.03 |
803.27 |
3,337.58 |
|
e) Depreciation and amortisation expense |
211.86 |
197.52 |
174.26 |
762.50 |
|
f) Other expenses |
1,909.40 |
1,633.81 |
1,990.39 |
7,042.22 |
|
Total Expenditure ( a ... f ) |
5,914.09 |
6,063.33 |
6,030.25 |
24,136.23 |
3 |
Profit/(Loss) from Operations before Other Income, finance cost &
Exceptional items (1-2) |
(226.56) |
301.80 |
347.01 |
1,434.59 |
4 |
Other Income |
6.88 |
17.70 |
18.25 |
67.35 |
5 |
Profit/ (Loss) from ordinary activities before finance costs & Exceptional
items (3+4) |
(219.68) |
319.50 |
365.26 |
1,501.94 |
6 |
Finance costs |
88.01 |
102.17 |
66.24 |
386.39 |
7 |
Profit/ (Loss) from ordinary activities after finance costs but before
exceptional items (5-6) |
(307.69) |
217.33 |
299.02 |
1,115.55 |
8 |
Exceptional items |
- |
- |
- |
- |
9 |
Profit/ (Loss) from Ordinary Activities Before Tax (7 - 8) |
(307.69) |
217.33 |
299.02 |
1,115.55 |
10 |
Tax expense |
- |
43.48 |
59.84 |
227.33 |
11 |
Net Profit/ (Loss) from Ordinary Activities After Tax (9 - 10) |
(307.69) |
173.85 |
239.18 |
888.22 |
12 |
Extraordinary Items (net) (net of tax expense) |
- |
139.99 |
411.79 |
831.76 |
13 |
Net Profit / (Loss) for the period |
(307.69) |
33.86 |
(172.61) |
56.46 |
14 |
Paid up Equity Share Capital-Face Value-Rs.10/- each |
393.46 |
393.46 |
393.46 |
393.46 |
15 |
Reserves excluding Revaluation Reserve as per balance sheet |
|
|
|
9,228.15 |
16 |
Earnings Per Share (EPS) - in Rs. |
|
|
|
|
|
i) Basic and diluted EPS before Extraordinary items (not annualised) -
in Rs. |
(7.82) |
4.42 |
6.08 |
22.57 |
|
ii) Basic and diluted EPS after Extraordinary items (not annualised) - in
Rs. |
(7.82) |
0.86 |
(4.39) |
1.44 |
|
See accompanying note to the financial results |
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PART II |
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Select information for the quarter ended 30th June 2012 and same period of
previous year |
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A |
PARTICULARS OF SHAREHOLDING |
|
|
|
|
1 |
Public shareholding |
|
|
|
|
|
- Number of shares |
1,392,734 |
1,392,734 |
1392,734 |
1392,734 |
|
- Percentage of shareholding |
35.4% |
35.4% |
35.4% |
35.4% |
2 |
Promoters and Promoter Group Shareholding |
|
|
|
|
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a. Pledged/Encumbered |
|
|
|
|
|
- Number of shares |
Nil |
Nil |
Nil |
Nil |
|
- Percentage of shares (as a % of the total shareholding of the
promoter and promoter group) |
Nil |
Nil |
Nil |
Nil |
|
- Percentage of shares (as a % of the total share capital of the company) |
Nil |
Nil |
Nil |
Nil |
|
b. Non-encumbered |
|
|
|
|
|
- Number of shares |
2,541,841 |
2,541,841 |
2,541,841 |
2,541,841 |
|
- Percentage of shares (as a % of the total shareholding of the
promoter and promoter group) |
100.0% |
100.0% |
100.0% |
100.0% |
|
- Percentage of shares (as a % of the total share capital of the company) |
100% |
100% |
100% |
100% |
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PARTICULARS |
3 months ended 30th June 2012 |
B |
INVESTOR COMPLAINTS |
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Pending at Beginning of quarter |
NIL |
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Received during the quarter |
NIL |
|
Disposed of during the quarter |
NIL |
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Remaining unresolved at the end of the quarter |
NIL |
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Notes: |
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1. |
The operations of the Company relate only to one segment viz., friction materials. |
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2. |
The above results were reviewed by the Audit Committee and taken on
record by the Board of Directors at its meeting held on 28th July 2012. |
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3. |
Prior period figures have been regrouped wherever necessary to conform to current period classification. |
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On behalf of the Board |
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For SUNDARAM BRAKE LININGS LIMITED |
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Chennai |
|
K MAHESH |
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28th July 2012 |
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CHAIRMAN & MANAGING DIRECTOR |
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