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SRI NACHAMMAI COTTON MILLS LIMITED Regd. Office: 30, Sugavaneswara
Road, Balaji Nagar, Salem - 636 004. UNAUDITED FINANCIAL RESULTS FOR THE YEAR
ENDED 31ST MARCH, 2011. |
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SL.NO |
PARTICULARS |
(Rs. In Lakhs) |
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|
3
MONTHS ENDED 31.03.2011 |
CORRES-
PONDING 3 MONTHS ENDED IN THE PREVIOUS YEAR 31.03.2010 |
YEAR TO
DATE FIGURES FOR CURRENT PERIOD
ENDED 31.03.2011 |
YEAR TO DATE
FIGURES FOR PREVIOUS PERIOD 31.03.2010 |
PREVIOUS ACCOUNTING
YEAR ENDED 30.06.2010 |
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|
UNAUDITED |
UNAUDITED |
UNAUDITED |
UNAUDITED |
AUDITED |
|
|
(1) |
(2) |
(3) |
(4) |
(5) |
(6) |
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1 |
(a) Net Sales / Income from Operations (b) Other Operating Income |
3,687.34 -- |
3,295.32 -- |
10,608.51 -- |
8,088.44 -- |
11,512.35 -- |
|
3,687.34 |
3,295.32 |
10,608.51 |
8,088.44 |
11,512.35 |
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2 |
Expenditure a)
Increase
(-) / Decrease (+) in Stock in Trade and Work in progress b)
Consumption
of Raw Materials c)
Purchase
of traded goods d)
Employees
Cost e)
Stores
and Spares Cost f)
Depreciation g)
Other
Expenditure h)
Total |
(304.90) 2,813.96 404.34 326.27 267.53 91.23 357.11 3,955.54 |
310.57 1,740.95 338.73 236.15 126.25 53.20 223.11 3,028.96 |
(2,050.63) 7,984.73 1,246.74 929.15 804.52 241.18 873.09 10,028.78 |
57.27 4,810.44 935.41 620.87 359.41 154.67 571.38 7,509.45 |
(59.33) 6,796.16 1,430.86 879.33 495.33 216.74 798.26 10,557.35 |
|
3 |
Profit from Operations before Other Income, Interest & Exceptional Items (1-2) |
(268.20) |
266.36 |
579.73 |
578.99 |
955.00 |
|
4 |
Other
Income |
45.84 |
45.46 |
76.80 |
130.48 |
115.93 |
|
5 |
Profit
before Interest & Exceptional Items (3+4) |
(222.36) |
311.82 |
656.53 |
709.47 |
1,070.93 |
|
6 |
Interest |
188.43 |
110.36 |
472.28 |
337.06 |
449.50 |
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7 |
Profit
after Interest but before Exceptional Items (5-6) |
(410.79) |
201.46 |
184.25 |
372.41 |
621.43 |
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8 |
Exceptional
Items |
-- |
-- |
-- |
-- |
3.14 |
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9 |
Profit
(+) / Loss (-) from Ordinary Activities before tax (7+8) |
(410.79) |
201.46 |
184.25 |
372.41 |
624.57 |
|
10 |
Tax
Expenses (i)
Current Tax (MAT) (ii)
Deferred Tax Liability (iii)
MAT Credit Entitlement |
(80.01) (54.49) 80.01 |
151.12 |
112.64 197.48 (112.64) |
151.12 |
23.20 105.15 (23.20) |
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11 |
Net
Profit (+) / Loss (-) from Ordinary Activities after tax (9-10) |
(356.30) |
50.34 |
(13.23) |
221.29 |
519.42 |
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12 |
Extraordinary
Item (net of tax expense Rs……) |
-- |
-- |
-- |
-- |
-- |
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13 |
Net
Profit (+) / Loss (-) for the period (11-12) |
(356.30) |
50.34 |
(13.23) |
221.29 |
519.42 |
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14 |
Paid-up
equity share Capital (Face
value of the Share shall be indicated) |
428.64 |
428.64 |
428.64 |
428.64 |
428.64 |
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15 |
Reserve
Excluding Revaluation Reserves as per balance sheet of previous accounting year |
-- |
-- |
-- |
-- |
659.65 |
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16 |
Earnings
Per Share (EPS) (a)
Basic
and diluted EPS before Extraordinary items for the period, for the year to
date and for the previous year (not to be annualized) (b)
Basic and
diluted EPS after Extraordinary items for the period, for the year to date
and for the previous year (not to be annualized) |
(8.31) (8.31) |
1.17 1.17 |
(0.31) (0.31) |
5.16 5.16 |
11.58 11.58 |
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17 |
Public shareholding Number of shares Percentage of Shareholding |
19,70,769 45.83 |
19,70,769 45.83 |
19,70,769 45.83 |
19,70,769 45.83 |
19,70,769 45.83 |
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18 |
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 -
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 -- -- -- 23,29,231 100 54.17 |
NA -- -- -- 23,29,231 100 54.17 |
NA -- -- -- 23,29,231 100 54.17 |
NA -- -- -- 23,29,231 100 54.17 |
NA -- -- -- 23,29,231 100 54.17 |
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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 5th May 2011. 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. Auditors
Remarks:
Non-availability of confirmation in respect of sundry debtors, sundry
creditors and loans and advances.
Reply to Auditors remarks:
Balances of certain sundry debtors, advances and sundry creditors are subject
to confirmation / reconciliation as the
Company has received replies only from few parties for the confirmation statements sent by the
Company. 5. The details of numbers of Investors
Grievances for the Quarter ended 31.03.2011: [Beginning: Nil, Received:
Nil, Disposed Off: Nil and Pending: Nil]. 6. 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 05.05.2011
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