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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 QUARTER ENDED 30TH JUNE, 2008 (UNCONSOLIDATED
& CONSOLIDATED) |
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UNCONSOLIDATED |
CONSOLIDATED |
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Rs. In lacs |
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Rs. In lacs |
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Sr. No. |
Particulars |
Three months ended 30.06.2008 |
Corresponding Quarter ended 30.06.2007 |
Year to date |
Year to date |
Year
ended 31.03.2008 |
Three months ended 30.06.2008 |
Year
ended 31.03.2008 |
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|
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Unaudited) |
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1 |
Net Sales / Income from Operation |
2,171.45 |
1,520.01 |
2,171.45 |
4,930.88 |
9,449.46 |
4,970.12 |
21,941.11 |
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2 |
Other Income |
8.22 |
18.83 |
8.22 |
74.16 |
133.12 |
18.54 |
344.50 |
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3 |
Total Income (1+2) |
2,179.66 |
1,538.85 |
2,179.66 |
5,005.04 |
9,582.57 |
4,988.65 |
22,285.62 |
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4 |
Expenditure |
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(a) (Increase) / Decrease in Stock-in-trade & WIP |
- |
- |
- |
- |
- |
218.46 |
(440.89) |
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(b) Consumption of
raw materials |
2,192.40 |
1,104.80 |
2,192.40 |
4,129.46 |
8,375.88 |
3,964.56 |
18,110.69 |
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(c) Purchase of traded goods |
- |
- |
- |
- |
- |
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(c) Employees Cost |
47.58 |
44.88 |
47.58 |
129.60 |
211.21 |
211.70 |
834.46 |
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(d) Depreciation |
8.35 |
8.76 |
8.35 |
20.43 |
36.61 |
65.83 |
421.99 |
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(e) Foreign Exchange Loss ( Net off of forex gain/loss) |
(267.39) |
- |
(267.39) |
47.12 |
273.63 |
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(f) Other expenditure |
58.45 |
235.19 |
58.45 |
326.51 |
254.07 |
227.07 |
1,959.59 |
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(g) Total |
2,039.39 |
1,393.64 |
2,039.39 |
4,653.12 |
9,151.40 |
4,687.62 |
20,885.85 |
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5 |
Interest |
65.88 |
39.80 |
65.88 |
145.05 |
182.46 |
164.90 |
642.86 |
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6 |
Exceptional Items |
- |
- |
- |
- |
- |
- |
- |
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6 |
Profit(+) / Loss (-) from Ordinary Activities before Tax (3)
-(4+5) |
74.39 |
105.41 |
74.39 |
206.87 |
248.72 |
136.13 |
756.92 |
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7 |
Tax Expenses |
9.94 |
30.69 |
9.94 |
49.23 |
86.26 |
17.20 |
93.21 |
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8 |
Net Profit / Loss from Ordinary Activities
after tax (6-7) |
64.45 |
74.73 |
64.45 |
157.64 |
162.46 |
118.93 |
663.71 |
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9 |
Extraordinary Items (net of tax expenses) |
- |
- |
- |
0.23 |
- |
- |
- |
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10 |
Net Profit(+)/Loss(-)
for the Period(8-9-10) |
64.45 |
74.73 |
64.45 |
#REF! |
162.46 |
118.93 |
663.71 |
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11 |
Paid up Equity Share Capital (Face Value Rs.10/-) |
1,685.00 |
1,635.00 |
1,685.00 |
1,635.00 |
1,635.00 |
1,685.00 |
1,635.00 |
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12 |
Reserves excluding revaluation
reserves as per balance sheet of previous accounting year |
- |
- |
- |
- |
9,049.12 |
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- |
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13 |
Basic & Diluted Earning per
Share before Extraordinary items (not annualised) |
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-
Basic |
0.38 |
0.46 |
0.38 |
0.96 |
0.89 |
0.71 |
4.06 |
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-
Diluted |
0.35 |
0.46 |
0.35 |
0.96 |
0.89 |
0.64 |
4.06 |
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14 |
Basic & Diluted Earning per
Share after Extraordinary & Exceptional items (not annualised) |
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-
Basic |
0.38 |
0.46 |
0.38 |
0.96 |
0.86 |
0.71 |
4.06 |
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-
Diluted |
0.35 |
0.46 |
0.35 |
0.96 |
0.86 |
0.64 |
4.06 |
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15 |
Public Shareholding |
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-
Number of shares |
123.20 |
119.41 |
123.20 |
122.06 |
121.66 |
123.20 |
121.66 |
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- Percentage of Shareholding |
73.12 |
73.04 |
73.12 |
74.66 |
74.41 |
73.12 |
74.41 |
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a |
The above financial results were reviewed by the
Audit Committee and taken on record by the Board of Directors at its meeting
held on July 31, 2008 and are subject to review by the Statutory Auditors. |
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b |
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 segm |
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c |
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 tran |
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d |
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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e |
There was no investor
complain that was unresolved as on 1st July 2008. During the quarter ended
30th June, 2008, the company has received two complaints from investors and
the same has been resolved satisfactorily. |
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f |
Tax expenses includes
Income Tax, Fringe Benefit Tax and Deferred Tax |
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g |
Figures of
the previous periods have been rearranged/regrouped wherever
necessary. |
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UNAUDITED SEGMENT
REPORT FOR THE QUARTER ENDED 30TH JUNE, 2008 PURSUANT TO CLAUSE 41 OF THE
LISTING AGREEMENT |
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UNCONSOLIDATED |
CONSOLIDATED |
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Rs. In lacs |
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Rs. In lacs |
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Particulars |
Three months ended 30.06.2008 |
Corresponding Quarter ended 30.06.2007 |
Year to date |
Year to date |
Year ended 31.03.2008 |
Three months ended 30.06.2008 |
Year ended 31.03.2008 |
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(Unaudited) |
(Unaudited) |
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(Unaudited) |
(Unaudited) |
(Unaudited) |
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Net Sales / Income from Operation |
2,171.45 |
1,520.01 |
2,171.45 |
- |
9,449.46 |
4,970.12 |
21,941.11 |
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Sales to USA |
2.20 |
154.78 |
2.20 |
- |
649.74 |
496.44 |
3,045.91 |
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Sales to UAE |
350.78 |
327.26 |
350.78 |
- |
1,582.68 |
2,171.40 |
9,602.10 |
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Sales to UK |
- |
- |
- |
- |
3.12 |
405.99 |
2,085.24 |
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Sales in India |
1,818.46 |
1,037.97 |
1,818.46 |
- |
7,149.58 |
1,820.97 |
7,088.55 |
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Sales to other countries |
- |
- |
- |
- |
64.33 |
75.31 |
119.31 |
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For and on behalf of the Board |
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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 : 31st July, 2008 |
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(Managing Director) |
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Financial Information |
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