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S.
B. & T. International Limited |
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Regd. Office : 138, Shreeji Chambers, 1st Floor,
Tata Road No. 2, Opera House, Mumbai - 400 004 (India) |
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UNAUDITED FINANCIAL
RESULTS (PROVISIONAL) FOR THE YEAR ENDED 31ST MARCH, 2008 (UNCONSOLIDATED) |
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(Rs. in Lacs) |
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Particulars |
Three months ended 31.03.2008 |
Corresponding Quarter ended 31.03.2007 |
Year to date figures for current Period
ended 31.03.2008 |
Year to date |
Year
ended 31.03.2007 |
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(Unaudited) |
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Audited) |
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1 |
Net Sales / Income from Operation |
3,307.69 |
3,819.74 |
9,449.46 |
4,930.88 |
8,749.67 |
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2 |
Other Income |
29.08 |
39.42 |
133.12 |
74.16 |
111.11 |
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3 |
Total Income (1+2) |
3,336.77 |
3,859.16 |
9,582.58 |
5,005.04 |
8,860.78 |
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4 |
Expenditure |
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(a) (Increase) / Decrease in Stock-in-trade & WIP |
- |
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- |
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(b) Consumption of
raw materials |
3,132.95 |
3,522.96 |
8,375.88 |
4,129.46 |
7,725.19 |
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(c) Purchase of traded goods |
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(c) Employees Cost |
47.35 |
185.28 |
211.21 |
129.60 |
285.40 |
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(d) Depreciation |
9.37 |
11.77 |
36.61 |
20.43 |
27.62 |
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(e) Foreign Exchange Loss ( Net off of forex gain/loss) |
6.71 |
- |
273.63 |
47.12 |
110.72 |
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(f) Other expenditure |
43.39 |
43.65 |
254.08 |
326.51 |
269.82 |
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(g) Total |
3,239.77 |
3,763.66 |
9,151.40 |
4,653.12 |
8,418.75 |
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5 |
Interest |
42.36 |
45.11 |
182.44 |
145.05 |
202.80 |
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6 |
Exceptional Items |
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- |
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6 |
Profit(+) / Loss (-) from
Ordinary Activities before Tax (3) -(4+5) |
54.63 |
50.39 |
248.74 |
206.87 |
239.23 |
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7 |
Tax Expenses |
12.62 |
19.34 |
86.27 |
49.23 |
93.25 |
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8 |
Net Profit / Loss from Ordinary Activities
after tax (6-7) |
42.02 |
31.05 |
162.48 |
157.64 |
145.98 |
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9 |
Extraordinary Items (net of tax
expenses) |
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0.23 |
5.42 |
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10 |
Net Profit(+)/Loss(-)
for the Period(8-9-10) |
42.02 |
31.05 |
162.48 |
157.40 |
140.56 |
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11 |
Paid up Equity Share Capital (Face Value
Rs.10/-) |
1,635.00 |
1,635.00 |
1,635.00 |
1,635.00
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1,635.00 |
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12 |
Reserves excluding revaluation reserves as per balance sheet of previous accounting year |
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8,886.65 |
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13 |
Basic & Diluted Earning per
Share before Extraordinary items (not annualised) |
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- Basic |
0.26 |
0.19 |
0.99 |
0.96 |
0.89 |
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Diluted |
0.26 |
0.19 |
0.99 |
0.96 |
0.89 |
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14 |
Basic
& Diluted Earning per Share after Extraordinary & Exceptional items
(not annualised) |
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- Basic |
0.26 |
0.19 |
0.99 |
0.96 |
0.86 |
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Diluted |
0.26 |
0.19 |
0.99 |
0.96 |
0.86 |
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15 |
Public Shareholding |
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- Number of shares |
118.20 |
121.66 |
118.20 |
122.06 |
121.66 |
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- Percentage of Shareholding |
72.30 |
74.41 |
72.30 |
74.66 |
74.41 |
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The
above financial results were reviewed by the Audit Committee and taken on
record by the Board of Directors at its meeting held on April 30, 2008 and
are subject to review by the Statutory Auditors. |
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The
company's business consists of trading & manufacturing of Gems & Jewellery. Company considers
the same as one business only. 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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In terms of resolution
approved in the meeting of the Board of Directors of the company held on 17th
December 2007 and in the Extraordinary General Meeting of its members held on
9th January, 2008, the company has acquired on 8th April,2008 ( date of transfer
of shares of Mimansa Jewelery Private Limited )100% Equity shares of Mimansa
Jewelery Private Limited by issue of 50000 equity shares at Rs. 40/- per
share on 15th April,2008. |
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In terms of the above resolution, the company has
also issued on 4th April, 2008 on preferential basis, 18 lacs share warrants
@ Rs. 40/- for subsequent conversion into same number of Equity shares. |
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There was no investor
complain that was unresolved as on 1st January 2008. During the quarter ended
31st March, 2008, the company has received three complaints from investors
and the same has been resolved satisfactorily. |
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Pending determination
of liability for the year under provision of A.S. - 15 (Revised) 'Employee
Benefits' estimated provision of Rs. 8.7 lacs is made in the above financial
statement. |
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Tax expenses includes
Income Tax, Fringe Benefit Tax and Deferred Tax |
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Figures of the previous periods have been
rearranged/regrouped wherever necessary. |
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UNAUDITED SEGMENT REPORT FOR THE YEAR ENDED 31ST
MARCH, 2008 |
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PURSUANT TO CLAUSE 41 OF THE LISTING AGREEMENT |
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(Rs. in Lacs) |
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Particulars |
Three months ended 31.03.2008
(Unaudited) |
Corresponding Quarter ended
31.03.2007 (Unaudited) |
Year to date figures for current
Period ended 31.03.2008 (Unaudited) |
Year to date |
Year ended 31.03.2007 (Audited) |
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(Unaudited) |
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Net Sales / Income from Operation |
3307.68 |
3819.74 |
9449.46 |
0.00 |
8749.67 |
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Sales to USA |
12.13 |
0.13 |
649.75 |
0.00 |
446.27 |
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Sales to UAE |
337.64 |
496.02 |
1582.68 |
0.00 |
1648.27 |
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Sales to UK |
0.46 |
0.05 |
3.12 |
0.00 |
38.79 |
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Sales in India |
2922.18 |
3323.54 |
7149.58 |
0.00 |
6597.75 |
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Sales to other countries |
35.27 |
0.00 |
64.33 |
0.00 |
18.59 |
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For and on behalf of the
Board |
For and on behalf of the Board |
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Place: Mumbai |
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Varij Sethi |
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Varij Sethi |
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Date : 30th April, 2008 |
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(Managing Director) |
(Managing Director) |
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| Financial Information |
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