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| Audited Results 31.03.2011 |
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(Rs. in Lacs) |
| PARTICULARS |
Nine Months ended |
Three months Ended |
Year Ended |
| |
31.12.2010 |
31.03.2011 |
31.03.2010 |
31.03.2011 |
31.03.2010 |
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Unaudited |
Audited |
Audited |
Audited |
Audited |
Net Sales/Income from Operations |
5590.06 |
2725.08 |
1655.35 |
8315.14 |
6399.41 |
Others Income |
382.84 |
2.96 |
41.20 |
385.80 |
80.26 |
TOTAL INCOME |
5972.90 |
2728.04 |
1696.55 |
8700.94 |
6479.67 |
TOTAL EXPENDITURE : |
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(a) (Increase)/decrease in Stock in Trade |
(201.50) |
364.63 |
190.94 |
163.13 |
137.86 |
(b) Consumption of Raw Material |
4095.43 |
1613.50 |
1119.02 |
5708.93 |
4404.05 |
(c) Staff Cost |
218.70 |
103.40 |
66.99 |
322.10 |
192.91 |
(d) Other expenditure |
1236.83 |
436.97 |
167.09 |
1673.80 |
1,042.73 |
Interest |
85.69 |
55.39 |
50.51 |
141.08 |
125.90 |
Depreciation |
117.08 |
42.70 |
35.83 |
159.78 |
138.78 |
Profit before tax |
420.67 |
111.46 |
66.18 |
532.13 |
437.45 |
Provision for taxation |
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- Income Tax |
133.44 |
(23.20) |
70.77 |
110.24 |
170.77 |
- Deferred Tax |
0.00 |
45.47 |
(24.17) |
45.47 |
(24.17) |
Others |
0.76 |
(0.76) |
0.00 |
0.00 |
0.00 |
Net Profit after Tax |
286.47 |
89.95 |
19.58 |
376.42 |
290.85 |
Prior Period Adjustments |
12.57 |
(11.75) |
(9.38) |
0.82 |
(9.27) |
Net Profit |
273.90 |
101.70 |
28.74 |
375.60 |
300.12 |
Paid up Equity Share Capital |
731.62 |
731.62 |
731.62 |
731.62 |
731.62 |
Reserve excluding revaluation reserves |
1406.54 |
(61.42) |
(68.71) |
1345.12 |
1196.63 |
Basic and Diluted EPS (Rs.) |
3.74 |
1.39 |
0.39 |
5.13 |
4.10 |
Aggregate of Public Shareholding |
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- No. of Shares |
3324632 |
3324632 |
3348733 |
3324632 |
3348733 |
- % of Shareholding |
45.44% |
45.44% |
45.77% |
45.44% |
45.77% |
Promoter & Promoter Group |
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a) Pledged/ Encumbered |
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- No. of shares |
- |
- |
- |
- |
- |
- Percentage of shareholding (as a % of the total shareholding of the promoter and promoter group) |
- |
- |
- |
- |
- |
- Percentage of shareholding (as a % of the total share capital of the company) |
- |
- |
- |
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b) Non-encumbered |
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- No. of Shares |
3991568 |
3991568 |
3967467 |
3991568 |
3967467 |
- Percentage of shareholding (as a % of the total shareholding of promoter and promoter group |
100% |
100% |
100% |
100% |
100% |
| 54.56% |
54.56% |
54.23% |
54.56% |
54.23% |
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| Note: |
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1. The above results for the year ended 31.03.2011 were reviewed by the Audit Committee and thereafter approved
by the Board of Directors in their meeting held on 23rd May, 2011. |
2. The company operates into single business segment namely “Laminates”. Therefore, the information pursuant
to Accounting Standard 17 issued by ICAI is not applicable. |
3. Status of Investors Grievances: Opening as on 01.01.2011 – Nil, Received during the Quarter – Nil, Solved – Nil,
Pending – Nil. |
| 4. There are no audit qualifications in respect of the Accounts of the Company for the Year 2010-11. |
5. The figures for the previous period have been re-grouped and re-arranged wherever necessary to facilitate the
comparison. |
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By order of the Board |
For Stylam Industries Limited |
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| Place: Chandigarh |
| Date: 23.05.2011 |
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Sd/- |
Jagdish Gupta |
Managing Director |
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