|
 |
| |
| Unaudited Quarterly Results 31.12.2010 |
| |
| UNAUDITED FINANCIAL RESULTS FOR THE PERIOD ENDED 31ST DECEMBER, 2010 |
(Rs. in Lacs) |
| PARTICULARS |
Quarter Ended |
Nine Months Ended |
Year Ended |
| 31.12.2010 |
31.12.2009 |
31.12.2010 |
31.12.2009 |
31.03.2010 |
| Un-Audited |
Un-Audited |
Un-Audited |
Un-Audited |
Audited |
| Net Sales/Income from Operations |
2,086.05 |
1,778.35 |
5,590.06 |
4,744.06 |
6,399.41 |
| Others Income |
56.40 |
7.57 |
382.84 |
39.06 |
80.26 |
| TOTAL INCOME |
2,142.45 |
1,785.92 |
5,972.90 |
4,783.12 |
6,479.67 |
| TOTAL EXPENDITURE : |
- |
|
|
|
|
| (a) (Increase)/decrease in Stock in Trade |
(36.42) |
(19.35) |
(201.50) |
(53.08) |
(137.86) |
| (b) Consumption of Raw Material |
1,474.59 |
1,230.03 |
4,095.43 |
3,285.03 |
4,404.05 |
| (c) Staff Cost |
78.53 |
51.52 |
218.70 |
125.92 |
192.91 |
| (d) Other expenditure |
465.83 |
310.16 |
1,236.83 |
875.64 |
1,042.73 |
| Interest |
23.17 |
32.86 |
85.69 |
75.39 |
125.90 |
| Depreciation |
48.94 |
32.82 |
117.08 |
102.95 |
138.78 |
| Profit before tax |
87.81 |
147.88 |
420.67 |
371.27 |
437.45 |
| Provision for taxation |
- |
|
- |
|
|
| - Income Tax |
52.73 |
67.00 |
133.44 |
100.00 |
170.77 |
| - Deferred Tax |
- |
- |
- |
- |
- |
| Others |
- |
- |
0.76 |
- |
(24.17) |
| Net Profit after Tax |
35.08 |
80.88 |
286.47 |
271.27 |
290.85 |
| Prior Period Adjustments |
0.45 |
- |
12.57 |
(0.11) |
(9.27) |
| Net Profit |
34.63 |
80.88 |
273.90 |
271.38 |
300.12 |
| Paid up Equity Share Capital |
731.62 |
731.62 |
731.62 |
731.62 |
731.62 |
| (Face Value of Rs.10/-) |
|
|
- |
|
|
| Reserve excluding revaluation reserves |
1,406.54 |
1,371.91 |
1,406.54 |
1,265.34 |
1,196.63 |
| Basic and Diluted EPS (Rs.) |
0.47 |
1.11 |
3.74 |
3.71 |
4.10 |
| Aggregate of Public Shareholding |
|
|
|
|
|
| - No. of Shares |
3,324,632 |
3,347,693 |
3324632 |
3,347,693 |
3348733 |
| - % of Shareholding |
45.44% |
45.76% |
45.44% |
45.76% |
45.77 |
| Promoter & Promoter Group |
|
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
|
| - No. of Shares |
- |
- |
- |
- |
- |
| - Percentage of Shareholding (as a % of the total shareholding of promoter and promoter group) |
- |
- |
- |
- |
- |
| - Percentage of Shareholding (as a % of the total share capital of the company) |
- |
- |
- |
- |
- |
| b) Non-encumbered |
|
|
|
|
|
| - No. of Shares |
3,991,568 |
39,68,507 |
3,991,568 |
39,68,507 |
3,967,467 |
| - Percentage of Shareholding (as a % of the total shareholding of promoter and promoter group) |
100% |
100% |
100% |
100% |
100% |
| - Percentage of Shareholding (as a % of the total share capital of the company) |
54.56% |
54.24% |
54.56% |
54.24% |
54.23% |
| Notes: |
|
|
|
|
|
| 1. The above results for the quarter ended 31st December, 2010 were reviewed by the Audit Committee and |
| thereafter approved by the Board of Directors in their meeting held on 7th February, 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 31.12.2010 – Pending – Nil. |
|
|
| Nil, Received during the Quarter – Nil, Solved – Nil, |
|
|
|
|
| 4. The figures for the previous period have been re-grouped and re-arranged wherever necessary to facilitate |
| the comparison. |
|
|
|
|
|
| 5. Figures for Reserves & Surplus for 9 months ended 31st Dec 2009 |
|
|
|
| were omitted due to topographic graphic error.Figures are now reinstated. |
|
|
|
|
|
|
|
|
|
|
|
|
By order of the Board |
|
|
|
For Stylam Industries Limited |
|
|
|
(Formerly Golden Laminates Limited) |
|
|
|
|
|
Sd/- |
| Place: Chandigarh |
|
|
Jagdish Gupta |
| Date: 7th February, 2011 |
|
|
Managing Director |
|
|
