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S. B. & T. International Limited |
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Regd. Office : G3, Gems & Jewellery Complex-I,
SEEPZ-SEZ, Andheri (East), Mumbai 400 096.
(India) |
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AUDITED FINANCIAL RESULTS FOR |
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THE YEAR ENDED 31ST MARCH, 2004. (CONSOLIDATED) |
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(Rs. in lacs) |
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Particulars |
Nine |
Three |
Three |
Year |
Year |
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Sr. |
months |
months |
months |
ended |
ended |
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No. |
ended |
ended |
ended |
31.03.2004 |
31.03.2003 |
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31.12.2003 |
31.03.2004 |
31.03.2003 |
(Audited) |
(Audited) |
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1 |
Net Sales / Income from Operation |
12,641.68 |
4,424.61 |
2,566.05 |
17,066.29 |
15,026.63 |
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2 |
Other Income |
14.64 |
71.82 |
6.27 |
86.46 |
110.11 |
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Total Income (1+2) |
12,656.32 |
4,496.43 |
2,572.32 |
17,152.75 |
15,136.74 |
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3 |
Total Expenditure |
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( a ) Cost of Sales |
10,277.31 |
3,892.02 |
1,980.18 |
14,169.34 |
12,139.17 |
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( b ) Staff Cost |
417.95 |
116.09 |
139.07 |
534.05 |
517.18 |
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( c ) Other expenditure |
912.71 |
340.61 |
173.38 |
1,253.32 |
889.48 |
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Total Expenditure |
11,607.97 |
4,348.72 |
2,292.63 |
15,956.71 |
13,545.83 |
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4 |
Interest |
127.67 |
21.07 |
70.68 |
148.75 |
391.96 |
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5 |
Depreciation |
63.54 |
33.87 |
20.40 |
97.41 |
78.41 |
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6 |
Loss on Sale of Capital Asset |
0.04 |
0.58 |
2.41 |
0.62 |
2.41 |
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7 |
Loss of UK Subsidiary |
(158.86) |
(144.69) |
- |
(303.55) |
- |
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8 |
Profit(+)/Loss(-) before tax(1+2-3-4-5-6-7) |
1,015.96 |
236.88 |
186.20 |
1,252.81 |
1,118.13 |
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9 |
Provision for Taxation |
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Current |
1.00 |
(0.73) |
(20.48) |
0.27 |
4.58 |
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Deferred |
(4.17) |
1.19 |
1.36 |
(2.98) |
1.36 |
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10 |
Net Profit for the Period(8-9) |
1,019.13 |
236.42 |
205.32 |
1,255.52 |
1,112.19 |
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11 |
Prorata Share in UK Subsidiary |
95.31 |
178.48 |
- |
273.80 |
- |
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12 |
Share of profit /
loss(-) in Associates |
- |
0.80 |
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0.80 |
6.72 |
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13 |
Less: Tax paid for earlier year |
- |
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1.00 |
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1.00 |
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14 |
Net Profit for the Period(10-11+12-13) |
923.82 |
58.74 |
204.32 |
982.52 |
1,117.91 |
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15 |
Less: Exceptional & Extra ordinary items |
- |
142.44 |
468.88 |
142.44 |
468.88 |
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16 |
Net Profit (13-14) |
923.82 |
(83.70) |
(264.56) |
840.08 |
649.03 |
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17 |
Paid up Equity Share Capital(Face Value
Rs.10/-) |
1,350.00 |
1,350.00 |
1,350.00 |
1,350.00 |
1,350.00 |
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18 |
Reserves excluding revaluation reserves |
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7,110.41 |
6,468.30 |
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19 |
- Basic Earning per Share (not annualised) |
6.84 |
(0.62) |
(1.96) |
6.22 |
4.61 |
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- Diluted Earning per Share (not annualised) |
6.84 |
(0.62) |
(1.96) |
6.22 |
4.61 |
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20 |
Aggregate of
Non-Promoter Shareholding |
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- Number of shares |
- |
- |
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85.31 |
88.91 |
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- Percentage of
Shareholding |
- |
- |
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63.19 |
65.86 |
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The above results were reviewed by the
Audit Committee at the meeting held on 12th August, 2004 and were taken on
record at the meeting of the Board of Directors held on 12th August, 2004. |
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The Directors have
recommended dividend @13% on the Equity Shares of the Company. |
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Figures of
the previous periods have been rearranged/regrouped wherever
necessary. |
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The Fixed Assets & Expenditure used
for the business, or liability committed for, are not identifiable, to one particular segment as these are
used interchangeably between segments.
Hence, the relevant data on segment capital employed & expenses
have not been quantified. |
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Exceptional and extra ordinary item
written off constitute import licence of Rs. 113.66 lacs which has been discontinued by the
Government of India and stock of raw materials and other items as per the
policy adopted by the Company. |
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Consolidated Profit would have been higher
at Rs.1255.52 Lacs but for loss of SB&T (UK) Ltd. Rs.303.55 Lacs
(Including pre-operative expenses) . |
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AUDITED SEGMENT REPORT FOR THE YEAR ENDED 31ST MARCH, 2004. |
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PURSUANT TO CLAUSE 41 OF THE LISTING AGREEMENT |
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Particulars |
Nine |
Three |
Three |
Year |
Year |
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months |
months |
months |
ended |
ended |
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ended |
ended |
ended |
31.03.2004 |
31.03.2003 |
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31.12.2003 |
31.03.2004 |
31.03.2003 |
(Audited) |
(Audited) |
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Net Sales / Income from Operation |
12,641.68 |
4,424.61 |
2,566.05 |
17,066.29 |
15,026.63 |
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Sales to USA |
7,179.28 |
2,024.51 |
1,501.87 |
9,203.79 |
9,285.65 |
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Sales to Countries other than USA |
5,462.40 |
2,400.10 |
1,064.18 |
7,862.50 |
5,740.98 |
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For and on behalf of the
Board |
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Sd/- |
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Place: Mumbai |
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Varij Sethi |
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Date : 12th August, 2004. |
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( Managing Director ) |
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