| SUPREME TEX MART LIMITED | ||||
| 424, INDUSTRIAL AREA-A, LUDHIANA | ||||
|
AUDITED/UNAUDITED FINANCIAL RESULTS OF YEAR/QUARTER |
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| S.no. | PARTICULARS | YEAR ENDED | YEAR ENDED | 3 months ended 30.06.2008 |
| 31.03.2007 | 31.03.2008 | 30.06.2008 | ||
| (AUDITED) | (AUDITED) | (UNAUDITED) | ||
| 1. | NET SALES | 11749.20 | 16349.69 | 10465.18 |
| 2. | OTHER INCOME | 145.65 | 219.57 | 77.56 |
| 3. | TOTAL INCOME | 11894.85 | 16569.26 | 10542.74 |
| 4. | EXPENDITURE | |||
| a) | INCREASE(-)/DECREASE IN STOCK | -779.77 | -804.02 | -124.49 |
| b) | RAW MATERIAL CONSUMPTION | 7995.28 | 11900.00 | 8580.26 |
| c) | EMPLOYEES COST | 292.30 | 465.16 | 174.54 |
| d) | DEPRECIATION | 488.02 | 648.37 | 338.50 |
| d) | OTHER EXP. | 2522.76 | 2861.49 | 1031.33 |
| e) | TOTAL | 10518.59 | 15071.00 | 10000.14 |
| 5. | INTEREST | 510.56 | 641.48 | 373.42 |
| 6. | PROFIT(+)/LOSS(-) FROM ORDINARY | 865.70 | 856.78 | 169.18 |
| ACTIVITIES BEFORE TAX | ||||
| 7. | TAX EXPENSE | 288.07 | 305.26 | 0.70 |
| 8. | NET PROFIT(+)/LOSS(-) FROM ORDINARY | |||
| ACTIVITIES AFTER TAX | 577.63 | 551.52 | 168.48 | |
| 9. | NET PROFIT/(LOSS) | 577.63 | 551.52 | 168.48 |
| 10. | PAID UP EQUITY SHARE CAPITAL | 1556.97 | 1758.59 | 1758.59 |
| FACE VALUE(RS. PER SHARE) | 5.00 | 5.00 | 5.00 | |
| 11. | RESERVE EXCLUDING | 2089.93 | 4231.42 | 4231.42 |
| REVALUATION RESERVE | ||||
| 12. | EPS (Basic & Diluted) | 1.845 | 1.57 | 0.48 |
| 13. | PUBLIC SHAREHOLDING | |||
| - NO.OF SHARES (LACS) | 80.00 | 118.72 | 118.72 | |
| - % OF SHAREHOLDING | 25.56 | 33.75 | 33.75 | |
| SEGMENT WISE REVENUE, RESULTS AND CAPITAL EMPLOYED | ||||
| PARTICULARS | Year Ended | Year Ended | ||
| 31.03.2007 | 31.03.2008 | |||
| A. Segment Revenue | ||||
| - Yarn | -- | 16493.70 | ||
| - Garment | -- | 422.35 | ||
| Less: Inter Segment Revenue | -- | 346.79 | ||
| Total Revenue | -- | 16569.26 | ||
| B. Segment Results | ||||
| Profit Before Tax & Interest | ||||
| - Yarn | -- | 1492.96 | ||
| - Garment | -- | -31.71 | ||
| 1461.25 | ||||
| Less: Interest | 547.58 | |||
| Less: Unallocable Expenses | 56.89 | |||
| Total Profit Before Tax | -- | 856.78 | ||
| C. Segment Capital Employed | ||||
| - Yarn | -- | 19642.46 | ||
| - Garment | -- | 5658.19 | ||
| Total Segment Capital Employed | -- | 25300.65 | ||