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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 THIRD QUARTER ENDED 31ST DECEMBER, 2006
(UNCONSOLIDATED) |
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(Rs. in lacs) |
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Particulars |
Three |
Three |
Nine |
Nine |
Year |
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Sr. |
months |
months |
months |
months |
ended |
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No. |
ended |
ended |
ended |
ended |
31.03.2006 |
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31.12.2006 |
31.12.2005 |
31.12.2006 |
31.12.2005 |
(Audited) |
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1 |
Net Sales / Income from Operation |
2,552.97 |
1,931.55 |
4,930.88 |
4,888.94 |
6,194.51 |
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2 |
Other Income |
23.06 |
21.88 |
74.16 |
93.65 |
116.29 |
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Total Income (1+2) |
2,576.03 |
1,953.43 |
5,005.04 |
4,982.59 |
6,310.80 |
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3 |
Total Expenditure |
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( a ) (Increase) / Decrease in Stock - in - trade |
0.00 |
16.85 |
0.00 |
111.56 |
126.48 |
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( b ) Consumption
of raw materials |
2,081.25 |
1,725.80 |
4,129.46 |
3,866.77 |
4,971.75 |
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( c ) Staff Cost |
47.05 |
83.55 |
129.60 |
249.76 |
354.20 |
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( d ) Other expenditure |
295.01 |
-56.07 |
373.63 |
114.00 |
259.31 |
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Total Expenditure |
2,423.31 |
1,770.13 |
4,632.69 |
4,342.09 |
5,711.74 |
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4 |
PBIDT (1+2-3) |
152.72 |
183.30 |
372.35 |
640.49 |
599.06 |
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5 |
Interest |
8.99 |
113.14 |
145.05 |
303.32 |
346.29 |
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6 |
Depreciation |
6.87 |
8.60 |
20.43 |
25.65 |
34.11 |
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7 |
Profit before Tax (4-5-6) |
136.86 |
61.56 |
206.87 |
311.53 |
218.66 |
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8 |
Provision for Taxation |
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-
Current |
34.55 |
5.00 |
43.45 |
40.00 |
78.62 |
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Fringe Benefit Tax |
0.88 |
0.00 |
2.60 |
3.63 |
4.50 |
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Deferred |
0.21 |
-1.83 |
3.18 |
-4.90 |
11.12 |
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9 |
Net Profit for the Period(7-8) |
101.22 |
58.41 |
157.64 |
272.80 |
146.66 |
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10 |
Wealth tax paid for earlier year |
0.00 |
0.00 |
0.00 |
0.00 |
0.04 |
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Less : Tax paid for earlier year |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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11 |
Tax refund for earlier year |
0.00 |
0.00 |
0.00 |
0.00 |
95.94 |
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12 |
Net Profit for the Period(9-10+11) |
101.22 |
58.41 |
157.64 |
272.80 |
242.56 |
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13 |
Exceptional & Extra ordinary & Prior Period Items |
0.00 |
0.00 |
0.23 |
0.00 |
0.00 |
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14 |
Net Profit (12-13) |
101.22 |
58.41 |
157.41 |
272.80 |
242.56 |
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15 |
Paid up Equity Share Capital(Face Value
Rs.10/-) |
1,635.00 |
1,540.00 |
1,635.00 |
1,540.00 |
1,635.00 |
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16 |
Reserves excluding revaluation reserves |
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8,803.73 |
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17 |
- Basic Earning per Share (not annualised) |
0.62 |
0.38 |
0.96 |
1.77 |
1.56 |
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- Diluted Earning per Share (not annualised) |
0.62 |
0.38 |
0.96 |
1.72 |
1.56 |
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18 |
Aggregate of Non-Promoter Shareholding |
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- Number of shares |
122.06 |
112.56 |
122.06 |
112.56 |
122.06 |
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- Percentage of
Shareholding |
74.66 |
73.09 |
74.66 |
73.09 |
74.66 |
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The above results were taken on record at
the meeting of the Board of Directors held on 23rd January, 2007 and are
subject to review by Statutory Auditors. |
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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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There was no Investor complaint that was
unresolved as of 1st October, 2006. During the Quarter ended 31st December,
2006, the Company has not received any complaint from investors. |
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UNAUDITED SEGMENT REPORT FOR THE QUARTER ENDED 31st
DECEMBER, 2006 |
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PURSUANT TO CLAUSE 41 OF THE LISTING AGREEMENT |
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Particulars |
Three |
Three |
Nine |
Nine |
Year |
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months |
months |
months |
months |
ended |
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ended |
ended |
ended |
ended |
31.03.2006 |
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31.12.2006 |
31.12.2005 |
31.12.2006 |
31.12.2005 |
(Audited) |
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Net Sales / Income from Operation |
2,552.97 |
1,931.55 |
4,930.88 |
4,888.94 |
6,194.51 |
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Sales to USA |
110.31 |
782.31 |
447.09 |
2,319.17 |
2,837.73 |
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Sales to UAE |
399.27 |
- |
1,152.25 |
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1,888.72 |
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Sales to UK |
8.60 |
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38.74 |
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883.82 |
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Sales to other countries |
2,034.79 |
1,149.24 |
3,292.80 |
2,569.77 |
584.24 |
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For and on behalf of the
Board |
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Sd/- |
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Date : 23rd January, 2007. |
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Varij Sethi |
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Place: Mumbai |
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( Managing Director ) |
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