| S. B. & T. International Limited |
|
| 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 THIRD QUARTER
ENDED 3IST DECEMBER, 2007 (UNCONSOLIDATED) |
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|
(Rs. in Lacs) |
|
| |
Particulars |
Three |
Corresponding |
Year to date |
Year to date |
Year |
|
| Sr. |
months |
Quarter |
figures for current |
figures for Pervious |
ended |
|
| No. |
ended |
ended |
Period ended |
Period ended |
31.03.2007 |
|
| |
31.12.2007 |
31.12.2006 |
31.12.2007 |
31.12.2006 |
|
|
| |
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Audited) |
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| |
|
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|
| 1 |
Net Sales / Income from Operation |
3,130.72 |
2,552.97 |
6,141.77 |
4,930.88 |
8,749.67 |
|
| 2 |
Other Income |
49.26 |
23.06 |
104.04 |
74.16 |
111.11 |
|
| 3 |
Total Income (1+2) |
3,179.98 |
2,576.03 |
6,245.81 |
5,005.04 |
8,860.78 |
|
| 4 |
Expenditure |
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|
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|
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| |
(a) (Increase) / Decrease in Stock-in-trade & WIP |
- |
- |
- |
- |
- |
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| |
(b) Consumption of
raw materials |
2,877.91 |
2,081.25 |
5,242.92 |
4,129.46 |
7,725.19 |
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| |
(c) Purchase of traded goods |
- |
- |
- |
- |
- |
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| |
(c) Employees Cost |
61.08 |
47.05 |
163.86 |
129.60 |
285.40 |
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| |
(d) Depreciation |
9.36 |
6.87 |
27.24 |
20.43 |
27.62 |
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| |
(e) Foreign Exchange Loss ( Net off of forex gain/loss) |
48.80 |
169.31 |
266.92 |
47.12 |
110.72 |
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| |
(f) Other expenditure |
77.94 |
125.70 |
210.69 |
326.51 |
269.82 |
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| |
(g) Total |
3,075.09 |
2,430.18 |
5,911.63 |
4,653.12 |
8,418.75 |
|
| 5 |
Interest |
55.53 |
8.99 |
140.07 |
145.05 |
202.80 |
|
| 6 |
Exceptional Items |
- |
- |
- |
- |
- |
|
| 6 |
Profit(+) / Loss (-) from
Ordinary Activities before Tax (3) -(4+5) |
49.36 |
136.86 |
194.11 |
206.87 |
239.23 |
|
| 7 |
Tax Expenses |
18.22 |
35.64 |
73.65 |
49.23 |
93.25 |
|
| 8 |
Net Profit / Loss from Ordinary Activities
after tax (6-7) |
31.14 |
101.22 |
120.46 |
157.64 |
145.98 |
|
| 9 |
Extraordinary Items (net of tax expenses) |
- |
- |
- |
0.23 |
5.42 |
|
| 10 |
Net Profit(+)/Loss(-)
for the Period(8-9) |
31.14 |
101.22 |
120.46 |
157.41 |
140.56 |
|
| 11 |
Paid up Equity Share Capital (Face Value
Rs.10/-) |
1,635.00 |
1,635.00 |
1,635.00 |
1,635.00 |
1,635.00 |
|
| 12 |
Reserves excluding revaluation
reserves as per balance sheet of previous accounting year |
- |
- |
- |
- |
8,886.65 |
|
| 13 |
Basic & Diluted Earning per
Share before Extraordinary items (not annualised) |
|
|
|
|
|
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| |
-
Basic |
0.19 |
0.62 |
0.74 |
0.96 |
0.89 |
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| |
-
Diluted |
0.19 |
0.62 |
0.74 |
0.96 |
0.89 |
|
| 14 |
Basic & Diluted Earning per
Share sfter Extraordinary items (not annualised) |
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|
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|
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| |
-
Basic |
0.19 |
0.62 |
0.74 |
0.96 |
0.86 |
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| |
-
Diluted |
0.19 |
0.62 |
0.74 |
0.96 |
0.86 |
|
| 15 |
Public Shareholding |
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|
|
|
|
|
| |
-
Number of shares |
118.20 |
122.06 |
118.20 |
122.06 |
121.66 |
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| |
- Percentage of Shareholding |
72.30 |
74.66 |
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 January 31, 2008 and are subject to limited review by the
Statutory Auditors. |
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Pursuant
to the disclosure requirements of the clause 41 of the listing agreement with
stock exchange the consolidated figures of S B & T International |
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Limited
(the Company together with it's subsidiaries) are as follows: |
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|
(Rs. in Lacs) |
|
| Sr. No. |
Particulars |
Three months ended 31.12.2007
(Unaudited) |
Correponding Quarter ended
31.12.2006 (Unaudited |
Year to date figures for current
Period ended 31.12.2007 (Unaudited) |
Year to date figures for
Previous' Period ended 31.12.2006 (Unaudited) |
Year ended 31.03.2007 (Unaudited) |
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| 1 |
Net Sales/Income from Operation |
7215.48 |
6711.02 |
15067.61 |
15467.56 |
22810.03 |
|
| 2 |
Other Income |
105.65 |
13.81 |
216.14 |
57.06 |
140.95 |
|
| 3 |
Net Turnover |
7321.13 |
6724.83 |
15283.75 |
15524.62 |
22950.98 |
|
| 4 |
Net Profit / Loss after Tax |
272.29 |
282.67 |
587.71 |
627.12 |
739.24 |
|
| 5 |
Earning per Share |
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| |
- Basic |
1.67 |
1.73 |
3.59 |
3.84 |
4.52 |
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| |
- Diluted |
1.67 |
1.73 |
3.59 |
3.84 |
4.52 |
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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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During the Quarter no
investor complaint was received. There was no complaint pending both at
begning and end of the quarter. |
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Impact arising on account
of revised Accounting Standard 15 on 'Employee Benefits' will be provided at
the year end against the general reserve. |
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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 THIRD QUARTER ENDED 31ST DECEMBER, 2007 |
|
| PURSUANT TO CLAUSE
41 OF THE LISTING AGREEMENT |
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|
(Rs. in Lacs) |
|
| |
Particulars |
Three |
Corresponding |
Year to date |
Year to date |
Year |
|
|
months |
Quarter |
figures for current |
figures for Pervious |
ended |
|
|
ended |
ended |
Period ended |
Period ended |
31.03.2007 |
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|
31.12.2007 |
31.12.2006 |
31.12.2007 |
31.12.2006 |
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|
|
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Audited) |
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Net Sales / Income from Operation |
3,130.72 |
2,552.97 |
6,141.77 |
4,930.88 |
8,749.67 |
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Sales to USA |
48.08 |
110.31 |
637.62 |
447.09 |
446.27 |
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Sales to UAE |
585.29 |
399.27 |
1,245.04 |
1,152.25 |
1,648.27 |
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Sales to UK |
2.66 |
8.60 |
2.66 |
38.74 |
38.79 |
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Sales in India |
2,465.63 |
2,016.20 |
4,227.40 |
3,274.21 |
6,597.75 |
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Sales to other countries |
29.06 |
18.59 |
29.06 |
18.59 |
18.59 |
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For and on behalf of the
Board |
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Place: Mumbai |
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Varij Sethi |
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Date : 31st January, 2008 |
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(Managing Director) |
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| Financial Information |
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