S. B. & T. International Limited
Regd. Office : G3, Gems & Jewellery Complex-I, SEEPZ-SEZ, Andheri (East), Mumbai 400 096.  (India)
 
  UNAUDITED FINANCIAL RESULTS (PROVISIONAL) FOR  
  THE FIRST QUARTER ENDED 30TH JUNE, 2007 (CONSOLIDATED)  
  Particulars  Three    Three  
Sr.  months   months 
No.  ended   ended 
   30.06.2007   30.06.2006 
       
1 Net Sales / Income from Operation 3967.40 4758.34
2 Other Income 57.23 22.02
  Total Income (1+2) 4024.63 4780.36
3 Total Expenditure    
  ( a ) Cost of Sales 2907.71 3840.62
  ( b ) Staff Cost 185.71 114.33
  ( c ) Other expenditure  625.43 434.14
  Total Expenditure 3718.85 4389.09
4 PBIDT (1+2-3) 305.78 391.27
5 Interest 95.12 90.78
6 Depreciation 69.41 63.83
  Loss on Sale of Capital Asset 0.00 0.00
7 Loss of UK Subsidiary                (129.16)               (77.85)
8 Profit before Tax (4-5-6-7) 270.41 314.51
9 Provision for Taxation    
  -  Current 29.35 0.00
   -  Fringe Benefit Tax 3.42 0.85
  -  Deferred                     (1.32) 4.01
10 Net Profit for the Period(8-9)                  238.96 309.65
11 Prorata Share in UK Subsidiary                (129.16)               (77.85)
12 Share of  profit / loss(-) in Associates 0.00 0.00
12 Tax Refund  for earlier year 0.00 0.24
13 Net Profit for the Period(10+11+12) 109.80 231.56
14 Exceptional & Extra ordinary items 0.00 0.00
15 Net Profit (13-14) 109.80 231.56
14 Paid up Equity Share Capital(Face Value Rs.10/-) 1635.00 1635.00
15 Reserves excluding revaluation reserves                           -                          -  
16 -  Basic Earning per Share (not annualised)                      0.67                   1.42
  -  Diluted Earning per Share  (not annualised)                      0.67                   1.42
17 Aggregate of Non-Promoter Shareholding    
  - Number of shares    
  - Percentage of Shareholding    
 
The above results were taken on record at the meeting of the Board of Directors held on 26th July, 2007
Figures of  the previous periods have been rearranged/regrouped wherever necessary.
The company's business consists of trading & manufacturing  of Gems & Jewellery. Company  consider's 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.
 
 
UNAUDITED SEGMENT REPORT FOR THE FIRST QUARTER ENDED 30TH JUNE, 2007
                               PURSUANT TO CLAUSE 41 OF THE LISTING AGREEMENT
 
Particulars  Three   Three 
 months   months 
 ended   ended 
 30.06.2007   30.06.2006 
 
Net Sales / Income from Operation              3,967.40           4,758.34
Sales to USA 598.73 140.55
Sales to UAE 2039.52 2315.04
Sales to UK 280.69 236.47
Sales to India              1,035.48 553.72
Sales to other countries  12.98 1512.56
  UNAUDITED FINANCIAL RESULTS (PROVISIONAL) FOR  
  THE FIRST QUARTER ENDED 30TH JUNE, 2007 (UNCONSOLIDATED)  
  Particulars  Three   Three 
Sr.  months   months 
No.  ended   ended 
   30.06.2007   30.06.2006 
     
1 Net Sales / Income from Operation              1,520.01           1,174.29
2 Other Income                    18.83                 22.07
  Total Income (1+2)              1,538.84           1,196.36
3 Total Expenditure    
  ( a ) (Increase) / Decrease in Stock - in - trade                           -                          -  
  ( b ) Consumption of raw materials               1,104.80           1,094.04
  ( c ) Staff Cost                    44.88                 36.32
  ( d ) Other expenditure (includes unrealised                   235.19                   2.95
           foreign exchange gain / loss)     
  Total Expenditure              1,384.87           1,133.31
4 PBIDT (1+2-3)                  153.97                 63.05
5 Interest                    39.80                 41.65
6 Depreciation                      8.76                   6.97
7 Profit before Tax (4-5-6)                  105.41                 14.43
8 Provision for Taxation    
   -  Current (includes Wealth Tax)                    29.35                        -  
   -  Fringe Benefit Tax                      2.65                   0.85
   -  Deferred                     (1.32)                   4.01
9 Net Profit for the Period(7-8)                    74.73                   9.57
10 Wealth tax paid for earlier year                           -                          -  
11 Tax paid / (refund) for earlier year                           -                     0.24
12 Net Profit for the Period(9-10+11)                    74.73                   9.33
13 Exceptional & Extra ordinary & Prior Period Items (net)                           -                          -  
14 Net Profit (12-13)                    74.73                   9.33
15 Paid up Equity Share Capital(Face Value Rs.10/-)              1,635.00           1,635.00
16 Reserves excluding revaluation reserves    
17 -  Basic Earning per Share (not annualised)                      0.46                   0.06
  -  Diluted Earning per Share  (not annualised)                      0.46                   0.06
18 Aggregate of Non-Promoter Shareholding    
  - Number of shares                  119.41              122.06
  - Percentage of Shareholding                    73.04                 74.66
 
  The above results were taken on record at the meeting of the Board of Directors held on 26th July, 2007 and are subject to reveiw by Statutory Auditors 
 
  The company's business consists of trading & manufacturing  of Gems & Jewellery. Company  consider's 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.
 
  There was no Investor complaint that was unresolved as of 1st April, 2007. During the Quarter ended 30th June, 2007, the Company has received 3 Complaints from investors and the same have been resolved satisfactorily.
 
  Figures of  the previous periods have been rearranged/regrouped wherever necessary.
UNAUDITED SEGMENT REPORT FOR THE FIRST QUARTER ENDED 30TH JUNE, 2007
                               PURSUANT TO CLAUSE 41 OF THE LISTING AGREEMENT
(Rs. in lacs)
  Particulars  Three   Three 
 months   months 
 ended   ended 
 30.06.2007   30.06.2006 
 
Net Sales / Income from Operation              1,520.01           1,174.29
Sales to USA                  154.78              140.54
Sales to UAE                  327.26              481.03
Sales to UK                           -                          -  
Sales in India              1,037.97              552.72
Sales to other countries                           -                          -  
For and on behalf of the Board
 
Sd/-
Place: Mumbai Varij  Sethi
Date : 26th July, 2007. ( Managing Director )
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