UNAUDITED FINANCIAL RESULTS FOR THE QUARTER / THREE MONTHS ENDED 30.06.2015
|
| Rs. lacs |
| |
PARTICULARS |
For the Quarter / three months ended |
For the Year ended |
30.06.2015
(Unaudited) |
31.03.2015
(Unaudited) |
30.06.2014
(Unaudited) |
31.03.2015
(Audited) |
| |
|
|
|
|
|
| 1 |
Income from Operations |
|
|
|
|
| |
(a) Net sales / income from operations (net of excise duty) |
5,447.41 |
|
5,582.30 |
23,492.66 |
| |
(b) Other Operating Income |
41.54 |
|
30.59 |
158.11 |
| |
Total Income from operations (net) |
5,488.95 |
|
5,612.89 |
23,650.77 |
| |
|
|
|
|
|
| 2 |
Expenses |
|
|
|
|
| |
(a) Cost of materials consumed |
2,559.73 |
|
2,944.74 |
12,246.71 |
| |
(b) Purchases of stock-in-trade |
- |
- |
- |
- |
| |
(c) Changes in inventories of finished goods & work-in-progress |
58.75 |
|
112.75 |
(624.56) |
| |
(d) Employee benefits expense |
1,089.14 |
|
937.61 |
3,851.51 |
| |
(e) Depreciation and amortisation expense |
177.51 |
|
177.00 |
688.77 |
| |
(f) Other expenses |
1,853.27 |
|
1,935.91 |
8,112.02 |
| |
Total Expenses ( a ... f ) |
5,738.40 |
|
6,108.01 |
24,274.45 |
| 3 |
Profit / (Loss) from Operations before Other Income, finance cost &
Exceptional items (1-2) |
(249.45) |
|
(495.12) |
(623.68) |
| 4 |
Other Income |
19.78 |
|
11.03 |
98.76 |
| 5 |
Profit / (Loss) from ordinary activities before finance costs &
Exceptional items (3+4) |
(229.67) |
|
(484.09) |
(524.92) |
| 6 |
Finance costs |
93.04 |
|
90.45 |
368.04 |
| 7 |
Profit / (Loss) from ordinary activities after finance costs but before
Exceptional items (5-6) |
(322.71) |
|
(574.54) |
(892.96) |
| 8 |
Exceptional items |
- |
- |
- |
- |
| 9 |
Profit / (Loss) from Ordinary Activities Before Tax (7 - 8) |
(322.71) |
|
(574.54) |
(892.96) |
| 10 |
Tax expense |
|
|
|
|
| |
- Current Tax |
- |
|
- |
(0.09) |
| - Previous Year's Tax |
- |
|
- |
(644.44) |
| - Deferred Tax |
- |
|
- |
82.75 |
| |
|
|
|
|
|
| 11 |
Net Profit / (Loss) from Ordinary Activities After Tax (9 - 10) |
(322.71) |
|
(574.54) |
(1,454.74) |
| 12 |
Extraordinary Items (net) (net of tax expense) |
- |
- |
- |
- |
| |
|
|
|
|
|
| 13 |
Net Profit / (Loss) for the period (11 - 12) |
(322.71) |
|
(574.54) |
(1,454.74) |
| 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 of previous
accounting year |
|
|
|
6,592.19 |
| 16 |
Earnings Per Share (EPS) - in Rs. |
|
|
|
|
| |
a) Basic and diluted EPS before Extraordinary items (not annualised)
- in Rs. |
(8.20) |
|
(14.60) |
(36.97) |
| b) Basic and diluted EPS after Extraordinary items (not annualised)
- in Rs. |
(8.20) |
|
(14.60) |
(36.97) |
| See accompanying note to the financial results |
|
|
|
|
| PART II |
| |
| A |
PARTICULARS OF SHAREHOLDING |
|
|
|
|
| 1 |
Public shareholding |
|
|
|
|
| |
- Number of shares |
1,355,791 |
1,355,791 |
1,355,791 |
1,355,791 |
| |
- Percentage of shareholding |
|
|
|
|
| 2 |
Promoters and Promoter Group Shareholding |
|
|
|
|
| |
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 |
|
|
|
|
| - 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) |
65.5% |
65.5% |
66.0% |
65.5% |
| |
| |
PARTICULARS |
3 months ended 30th June 2015
|
| B |
INVESTOR COMPLAINTS |
|
| |
Pending at the beginning of the quarter |
Nil |
| |
Received during the quarter |
Nil |
| |
Disposed of during the quarter |
Nil |
| |
Remaining unresolved at the end of the quarter |
Nil |
| |
|
|
| Notes : |
1. The operations of the Company relate only to one segment
viz., friction materials.
2. The above results were reviewed by the Audit Committee and approved by the Board of Directors at its meeting
held
on 6th August 2015 and a limited audit review of the same was carried out by the Statutory Auditors.
3. Prior period figures have been regrouped wherever necessary
to conform to current period classification. |
| |
On behalf of the Board
For SUNDARAM BRAKE LININGS LIMITED |
| |
Chennai
6th August 2015 |
KRISHNA MAHESH
MANAGING DIRECTOR |
