|
AUDITED FINANCIAL RESULTS
FOR THE QUARTER & YEAR ENDED 31.03.2006 |
|
|
(Rs. in lacs) |
| PARTICULARS |
Nine |
Three |
Three |
Year |
Year |
| |
Months |
Months |
Months |
ended |
ended |
| |
ended |
ended |
ended |
|
|
| |
31/12/2005 |
31/03/2006 |
31/03/2005 |
31/03/2006 |
31/03/2005 |
| |
(Unaudited) |
(Audited) |
(Audited) |
(Audited) |
(Audited) |
| Domestic
Sales |
10,855 |
4,163 |
3,583 |
15,018 |
13,561 |
| Export Sales |
2,346 |
909 |
884 |
3,255 |
3,143 |
| Total Sales |
13,201 |
5,072 |
4,467 |
18,273 |
16,704 |
| Other Income |
184 |
125 |
110 |
309 |
393 |
| Total Expenditure |
|
|
|
|
|
(a)
|
(Increase)/Decrease
in Stock in Trade |
(1,176) |
44 |
496 |
(1,132) |
770 |
(b)
|
Consumption of Raw
materials |
7,792 |
2,934 |
2,060 |
10,726 |
9,095 |
(c)
|
Staff cost |
800 |
301 |
286 |
1,101 |
1,013 |
(d)
|
Other Expenses |
3,906 |
1,263 |
987 |
5,169 |
3,981 |
| |
Interest |
435 |
161 |
22 |
596 |
482 |
| Gross Profit/(Loss)
before Depreciation & Taxation |
1,628 |
494 |
726 |
2,122 |
1,756 |
| |
Depreciation |
814 |
232 |
236 |
1,046 |
788 |
| Profit Before
Tax |
814 |
262 |
490 |
1,076 |
968 |
| |
Provision For Taxation
Incl. FBT |
|
104 |
65 |
104 |
65 |
| |
Deferred Tax Liability
/ (Assets) |
|
88 |
23 |
88 |
23 |
| Net Profit/(Loss) |
814 |
70 |
402 |
884 |
880 |
| Equity Capital |
1,473 |
1,473 |
1,473 |
1,473 |
1,473 |
| Reserves
(excluding Revaluation Reserve) |
|
|
|
4,540 |
3,655 |
| |
| Basic and
Diluted EPS |
5.60 |
0.48 |
2.77 |
6.08 |
6.06 |
| |
| Aggregate
of Non-promoter Shareholding |
| - |
No. of Shares |
8324418 |
8324418 |
8325018 |
8324418 |
8325018 |
| - |
Percentage of Shareholding |
57.28% |
57.28% |
57.28% |
57.28% |
57.28% |
|
| Notes:
|
1 |
The above results
have been reviewed by the Audit Committee
and taken on record by the Board of Directors
at the meeting held on Thursday, 29th June,
2006. |
2 |
Three Complaints were
received and disposed of during the Quarter.
No compliants lying unresolved at the commencment
and at the end of the quarter. |
3 |
The entire operations
of the Company relates to one segment i.e.
Textiles. |
4 |
Previous
period figures have been regrouped wherever
necessary to facilitate comparison. |
| |
|
For, Soma Textiles &
Industries Ltd. |
|
|
Place: Ahmedabad |
Arvind Somany |
|
Date: 29th June, 2006 |
Managing Director |
|
