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