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VAMSHI RUBBER LIMITED 8-2-594/1/A/1, Opp: Hotel Taj Banjara Hills, |
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UN-AUDITED FINANCIAL RESULTS FOR
THE QUARTER ENDED 30th JUNE 2010 |
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P A R T I C U L A R
S |
` in Lakhs |
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QUARTER ENDED |
YEAR ENDED |
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30-06-2010 (Un-Audited) |
30-06-2009 (Un-Audited) |
31-03-2010 (Audited) |
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1 |
Gross Sales |
1,453.29 |
1,604.65 |
5,929.28 |
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(-) Less: Excise duty |
124.68 |
99.21 |
449.17 |
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Net Sales / Income from
Operations |
1,328.61 |
1,505.44 |
5,480.11 |
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2 |
Other Income |
9.84 |
0.92 |
38.87 |
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3 |
Total Income (1+2) |
1,338.45 |
1,506.36 |
5,518.97 |
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4 |
Expenditure |
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a) Increase / Decrease in Stock
in Trade and Work in progress. |
(141.38) |
126.56 |
(185.64) |
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b) Consumption of Raw Materials
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980.47 |
900.33 |
3,856.68 |
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c) Purchase of traded goods |
0.20 |
2.10 |
8.33 |
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d) Employees cost |
81.70 |
65.31 |
296.76 |
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e) Depreciation |
19.98 |
19.20 |
78.48 |
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f) Other Expenditure |
255.86 |
287.99 |
1,076.55 |
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g) Total Expenditure |
1,196.81 |
1,401.48 |
5,131.16 |
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5 |
Interest |
26.39 |
20.83 |
76.86 |
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6 |
Profit (+)/ Loss (-) before tax (3) - (4+5+6) |
115.25 |
84.04 |
310.95 |
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7 |
Tax expense |
Current Tax |
10.20 |
- |
105.71 |
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Deferred Tax |
- |
- |
10.17 |
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8 |
Net Profit (+)/ Loss (-) after tax (6-7) |
105.05 |
84.04 |
195.07 |
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9 |
Paid up-Equity Share Capital (Rs. 10/- each) |
420.68 |
420.68 |
420.68 |
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10 |
Reserves excluding revaluation Reserves as per Balance Sheet of Previous Accounting Year |
463.09 |
317.08 |
317.08 |
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11 |
Earning Per Share (Rs.) |
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a) Basic |
2.50 |
2.00 |
4.64 |
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b) Diluted |
- |
- |
3.47 |
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12 |
Aggregate of Non-Promoters Share Holding |
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- No. of Shares |
20,47,822 |
21,85,321 |
20,46,622 |
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- Percentage of Share Holding |
48.68% |
51.95% |
48.65% |
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13 |
Promoters and Promoter Group Share Holding |
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A) Pledged / Encumbered |
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Number of Shares |
- |
2,77,600 |
- |
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Percentage of Share (as a
% of the total Shareholding of Promoters and Promoter
Group |
- |
13.93% |
- |
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Percentage of Share (as
a % of the total Share Capital of the Company) |
- |
6.60% |
- |
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B) Non- Encumbered |
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Number of Shares |
21,58,978 |
19,93,257 |
21,60,178 |
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Percentage of Share (as a %
of the total Shareholding of Promoters and Promoter
Group |
51.32% |
33.45% |
51.35% |
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Percentage of Share (as a %
of the total Share Capital of the Company) |
51.32% |
47.38% |
51.35% |
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Notes :- 1) The above Un-Audited Financial Results were Reviewed by the Audit
Committee and Approved by the Board of Directors at their meeting held on 31st July, 2010. 2) Details of Number of Investor Complaints for the Quarter ended 30th
June 2010 : Beginning-0, received-0, resolved-0, and lying unresolved-0. |
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Place : Date : 31-07-2010 |
By order of the Board For VAMSHI RUBBER LIMITED Sd/- (M.RAMESH
REDDY) Chairman |
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