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SUPREME TEX MART LIMITED |
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424, INDUSTRIAL AREA-A, LUDHIANA |
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UNAUDITED QUARTERLY RESULTS |
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| Particulars |
(Rs. In Lacs) |
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| 3 months ended 30.09.2008 | 3 months ended 31.12.2008 | |
| Unaudited |
Unaudited |
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| 1. (a) Net Sales/Income from Operations | 7478.17 | 6996.63 |
| (b) Other Operating Income | 55.97 | 229.63 |
| 2. Expenditure | ||
| a. Increase/decrease in stock in trade and work in process | (335.49) | (431.83) |
| b. Consumption of raw materials | 4393.17 | 4305.63 |
| c. Purchase of traded goods | 1705.73 | 1266.00 |
| d. Employees cost | 220.35 | 222.73 |
| e. Depreciation | 352.60 | 355.30 |
| f. Other expenditure | ||
| -- Manufacturing Expenses | 843.41 | 1059.85 |
| -- Administrative & Selling Exp. | 127.99 | 169.87 |
| g. Total | 7307.76 | 6947.54 |
| 3. Profit from Operations before Other Income, Interest and Exceptional Items (1-2) | 170.41 | 278.72 |
| 4. Other Income | 55.97 | 0.00 |
| 5. Profit before Interest and Exceptional Items (3+4) | 226.38 | 278.72 |
| 6. Interest | 536.03 | 516.94 |
| 7. Profit after Interest but before Exceptional Items (5-6) | (309.65) | (238.22) |
| 8. Exceptional items | 0.00 | |
| 9. Profit (+)/ Loss (-) from Ordinary Activities before tax (7+8) | (309.65) | (238.22) |
| 10. Tax Expense | 7.38 | 0.79 |
| 11. Net Profit (+)/ Loss (-) from ordinary activities after tax (9-10) | (317.03) | (239.01) |
| 12. Extraordinary Items (net of tax expense) | 0.00 | 0.00 |
| 13. Net Profit(+)/ Loss(-) for the period (11-12) | (317.03) | (239.01) |
| 14. Paid-up equity share capital | 1758.59 | 1758.59 |
| (Face Value of the Share) | 5.00 | 5.00 |
| 15. Reserves excluding Revaluation Reserves as per balance sheet of previous accounting year | 4231.42 | 4231.42 |
| 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) | -0.90 | -0.68 |
| 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) | -0.90 | -0.68 |
| 17. Public Shareholding | ||
| - No. of shares | 118.72 | 118.72 |
| - Percentage of shareholding | 33.75 | 33.75 |
| Segment wise Revenue, Results and Capital Employed | ||
| Particulars | (Rs. In Lakhs) | |
| 3 months ended 30.09.2008 | 3 months ended 31.12.2008 | |
| 1. Segment Revenue(Net Sales) | ||
| (a) Yarn | 7439.66 | 6302.07 |
| (b) Garment | 212.43 | 1217.25 |
| Total | 7652.09 | 7519.32 |
| Less: Inter Segment Revenue | 117.96 | 293.14 |
| Net sales/Income From Operations | 7534.13 | 7226.18 |
| 2. Segment Profit(+)/ Loss (-) before tax & interest | ||
| (a) Yarn | 267.44 | 174.51 |
| (b) Garment | (101.55) | 79.44 |
| (c) Unallocated | 14.56 | 15.67 |
| Total | 151.33 | 238.29 |
| Less: (i) Interest | 460.98 | 476.51 |
| (ii) Other Un-allocable Expenditure | ||
| (iii) Un-allocable income | ||
| Total Profit Before Tax | (309.65) | (238.22) |
| 3. Capital Employed (Assets –Liabilities) | ||
| (a) Yarn | 21679.56 | 907.71 |
| (b) Garment | 5762.75 | 384.48 |
| (c) Unallocated | ||
| Total | 27442.31 | 1292.19 |