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| UNAUDITED
FINANCIAL RESULTS FOR THE QUARTER ENDED 30.09.2006 |
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| PARTICULARS |
Three |
Three |
Six |
Six |
Year |
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|
Months |
Months |
Months |
Months |
ended |
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|
ended |
ended |
ended |
ended |
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|
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Audited) |
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|
30/09/2006 |
30/09/2005 |
30/09/2006 |
30/09/2005 |
31/03/2006 |
| Domestic Sales |
4,229 |
3,837 |
7,518 |
6,798 |
15,018 |
| Export Sales |
1,129 |
891 |
1,800 |
1,594 |
3,255 |
| Total Sales |
5,358 |
4,728 |
9,318 |
8,392 |
18,273 |
| Other Income |
140 |
28 |
283 |
74 |
309 |
| Total
Expenditure |
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| a) |
(Increase)/Decrease in Stock in Trade |
245 |
80 |
(530) |
(489) |
(1,132) |
| b) |
Consumption of
Raw materials |
2,498 |
2,343 |
4,965 |
4,508 |
10,726 |
| c) |
Staff cost |
287 |
278 |
555 |
529 |
1,101 |
| d) |
Other Expenses |
1,528 |
1,431 |
2,960 |
2,581 |
5,169 |
|
Interest |
285 |
149 |
495 |
312 |
596 |
| GrossProfit/(Loss)before Depreciation &
Taxation |
655 |
475 |
1,156 |
1,025 |
2,122 |
|
Depreciation |
329 |
210 |
628 |
510 |
1,046 |
| Profit Before
Tax |
326 |
265 |
528 |
515 |
1,076 |
|
Minimum Alternate Tax |
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|
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|
104 |
|
Deferred Tax |
|
|
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|
88 |
| Net
Profit/(Loss) |
326 |
265 |
528 |
515 |
884 |
| Equity Capital |
1,473 |
1,473 |
1,473 |
1,473 |
1,473 |
| Reserves(excluding Revaluation Reserve) |
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4,540 |
| Basic and
Diluted EPS |
2.24 |
1.82 |
3.63 |
3.54 |
6.08 |
| Aggregate of
Non-promoter Shareholding |
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- No. of Shares |
8270380 |
8324418 |
8270380 |
8324418 |
8324418 |
| |
- Percentage of Shareholding |
56.91% |
57.28% |
56.91% |
57.28% |
57.28% |
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| 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 Tuesday, 31st October, 2006, subjected to
limited review by the auditors of the Company. |
| 2 |
There was no
investor complaint pending at the beginning and end of the quarter. However,
4 (four) complaint received during the quarter were resolved. |
| 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. |
| 5 |
Income Tax
including deferred tax will be determined and provided for at the end of the
financial year. |
| 6 |
The company has
allotted 1,850,000 Global Depository Receipts (GDRs) worth USD 17.2975
million, to Deutsche Bank Trust Company Americas in its Board Meeting held on
20th October, 2006. GDRs had been duly listed at Luxembourg Stock Exchange. |
| |
For, Soma Textiles &
Industries Ltd. |
| Place: Ahmedabad |
Arvind Somany |
| Date: 31st October, 2006 |
Managing Director |
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