SRI NACHAMMAI COTTON MILLS LIMITEDRegd. Office: 30, Sugavaneswara
Road, Balaji Nagar, Salem - 636 004. |
|||||||||||||||||||||||
|
|
Unaudited Results for the three months ended 31st
March 2013 |
||||||||||||||||||||||
|
SL.NO |
PARTICULARS |
(Rs.
In Lakhs) |
|||||||||||||||||||||
|
3
MONTHS ENDED 31.03.2013 (UNAUDITED) |
PRECEDING
3 MONTHS ENDED 31.12.2012 (UNAUDITED) |
CORRESPONDING 3 MONTHS ENDED
31.03.2012 IN THE PREVIOUS YEAR (UNAUDITED)
|
Year
to date figures for current period ended 31.03.2013 (UNAUDITED) |
Year
to date figures for current period ended 31.03.2012 (UNAUDITED) |
AUDITED
RESULTS FOR THE CURRENT YEAR ENDED 30.06.2012 (AUDITED) |
||||||||||||||||||
|
1 |
Income from operations (a) Net Sales / Income
from Operations (b)
Other Operating Income |
4,249.97 -- |
3,256.70 -- |
3,442.62 -- |
11,075.38 -- |
7,745.50 -- |
10,360.13 -- |
||||||||||||||||
|
|
Total income from operation (net) |
4,249.97 |
3,256.70 |
3,442.62 |
11,075.38 |
7,745.50 |
10,360.13 |
||||||||||||||||
|
2 |
Expenses a)
Cost
of material consumed b) Purchase of
stock-in-trade c) Changes in inventories of
finished goods, work-in-progress and stock-in-trade d) Employees benefit
expense e) Depreciation and
amortisation expense f) Power and fuel
expenses g) Stores & Spares h) Other expenses Total
Expenses |
2,053.15 -- 391.25 293.57 97.81 676.69 134.07 256.97 3,903.51 |
1,803.02 -- (124.44) 267.31 97.78 660.58 108.47 227.54 3,040.26 |
1,146.37 -- 1,640.71 182.28 53.70 315.93 26.18 158.25 3,253.42 |
5,718.87 -- 537.21 811.63 293.37 1,904.88 329.75 705.54 10,301.26 |
4,084.50 -- 1,679.23 568.57 238.75 749.02 146.26 456.96 7,923.35 |
5,516.48 -- 1,845.25 792.66 371.55 1,189.22
197.78 702.40 10,615.34 |
||||||||||||||||
|
3 |
Profit
/ (Loss)from Operations before Other Income, finance
costs & exceptional Items (1-2) |
346.46 |
216.44 |
(80.80) |
774.12 |
(177.85) |
(255.21) |
||||||||||||||||
|
4 |
Other Income |
25.45 |
12.62 |
20.64 |
47.07 |
43.47 |
64.17 |
||||||||||||||||
|
5 |
Profit / (Loss) from ordinary
activities before finance costs & exceptional Items (3+4) |
371.91 |
229.06 |
(60.16) |
821.19 |
(134.38) |
(191.04) |
||||||||||||||||
|
6 |
Finance costs |
169.38 |
171.62 |
237.29 |
521.95 |
646.27 |
869.60 |
||||||||||||||||
|
7 |
Profit / Loss from ordinary
Activities after finance costs but before exceptional Items (5+6) |
202.53 |
57.44 |
(297.45) |
299.24 |
(780.65) |
(1,060.64) |
||||||||||||||||
|
8 |
Exceptional Items |
-- |
-- |
-- |
-- |
|
-- |
||||||||||||||||
|
9 |
Profit (+) / Loss (-) from Ordinary Activities
before tax (7+8) |
202.53 |
57.44 |
(297.45) |
299.24 |
(780.65) |
(1060.64) |
||||||||||||||||
|
10 |
Tax Expenses i) Deferred Tax (Liability)/ Asset ii) MAT Credit Entitlement iII) Excess income tax
provision reversed |
(1.89) -- 3.64 |
-- -- -- |
-- -- -- |
(1.89) -- 3.64 |
154.52 -- -- |
286.16 -- -- |
||||||||||||||||
|
11 |
Net Profit (+) / Loss (-) from
Ordinary Activities after tax (9-10) |
204.28 |
57.44 |
(297.45) |
300.99 |
(626.13) |
(774.48) |
||||||||||||||||
|
12 |
Net Profit (+) / Loss (-) for the
period (11-12) |
204.28 |
57.44 |
(297.45) |
300.99 |
(626.13) |
(774.48) |
||||||||||||||||
|
13 |
Net Profit / (Loss) after taxes,
minority interest and share of profit / (loss) of associates (13+14+15)* |
204.28 |
57.44 |
(297.45) |
300.99 |
(626.13) |
(774.48) |
||||||||||||||||
|
14 |
Paid-up equity share Capital (Face
Value of Rs.10/- each) Paid-up preference share Capital
(Face Value of Rs.100/- each) |
428.64 1,500.00 |
428.64 1,500.00 |
428.64 -- |
428.64 1,500.00 |
428.64 -- |
428.64 1,500.00 |
||||||||||||||||
|
15 |
Reserve Excluding Revaluation
Reserves as per balance sheet of previous accounting year |
-- |
-- |
-- |
-- |
-- |
**659.65 |
||||||||||||||||
|
16.i |
Earnings Per Share (before
extraordinary items) (of Rs.10/-each) (not annualised) (a)
Basic (b)
Diluted |
4.77 |
1.34 |
(6.94) |
7.02 |
(14.61) |
(18.07) |
||||||||||||||||
|
16.ii |
Earnings Per Share (after
extraordinary items) (of Rs.10/-each) (not annualised) (a)
Basic (b)
Diluted |
4.77 |
1.34 |
(6.94) |
7.02 |
(14.61) |
(18.07) |
||||||||||||||||
|
PART-II |
(Rs.
In Lakhs) |
||||||||||||||||||||||
|
A |
PARTICULARS
OF SHAREHOLDING |
|
|
|
|
|
|
||||||||||||||||
|
1 |
a)
Public shareholding (Equity) Number of Shares Percentage of Shareholding b)
Preference shares |
1,962,785 45.65 -- |
1,962,785 45.65 -- |
19,70,769 45.83 -- |
1,962,785 45.65 -- |
1,970,769 45.83 -- |
19,70,769 45.83 -- |
||||||||||||||||
|
2 |
Promoters
and promoter group share holding a) Pledged /
Encumbered - Number of Shares - Percentage of
shares (as a % of the total shareholding of promoter and promoter group) - Percentage of
shares (as a % of the total share capital of the company) b) Non - encumbered - Number of Shares
(Equity) - Percentage of
shares (as a % of the total shareholding of promoter and promoter group) - Percentage of
shares (as a % of the total share capital of the company) c) Non - encumbered - Number of Shares
(Preference) - Percentage of
shares (as a % of the total shareholding of promoter and promoter group) - Percentage of
shares (as a % of the total share capital of the company) |
NA -- -- -- 2,337,215 54.35 100 1,500,000 100 100 |
NA -- -- -- 2,337,215 54.35 100 1,500,000 100 100 |
NA -- -- -- 2,329,241 54.17 100 -- -- -- |
NA -- -- -- 2,337,215 54.35 100 1,500,000 100 100 |
NA -- -- -- 2,329.215 54.17 -- -- -- -- |
NA -- -- -- 2,329,241 54.17 100 1,500,000 100 100 |
||||||||||||||||
|
|
NOTES:
1.The
above audited financial results were reviewed by the audit committee and
approved by the Board of Directors at their meeting held on 29th April,
2013. 2.
The above unaudited financial results were subjected to limited review by the
statutory auditors. 3.
The Company has only single reportable Business Segment i.e. 'Textile
Segment' and hence segmental reporting (Accounting Standard 17) is not
presently applicable. 4. Figures have been regrouped /
re-arranged wherever necessary. By Order of the Board For SRI NACHAMMAI COTTON MILLS LIMITED P.PALANIAPPAN CHAIRMAN CUM MANAGING DIRECTOR SALEM 29.04.2013
|
||||||||||||||||||||||