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VAMSHI RUBBER LIMITED 8-2-594/1/A/1, Opp: Hotel Taj Banjara Hills, |
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AUDITED
FINANCIAL RESULTS FOR THE YEAR ENDED 31ST MARCH, 2010 |
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Particulars |
(Rs.in Lakhs) |
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Quarter
Ended |
Year Ended |
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31-03-2010 (Audited) |
31-03-2009
(Audited) |
31-03-2010
(Audited) |
31-03-2009
(Audited) |
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Gross
Sales |
1,421.26 |
1,441.90 |
5,929.28 |
5,489.59 |
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Less: Excise duty |
136.43 |
127.95 |
449.17 |
567.17 |
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1 |
Net Sales / Income from Operations |
1,284.84 |
1,313.95 |
5,480.11 |
4,922.42 |
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2 |
Other Income |
12.02 |
18.53 |
38.87 |
22.66 |
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3 |
Total Income (1+2) |
1,296.86 |
1,332.48 |
5,518.97 |
4,945.08 |
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4 |
Expenditure |
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a) |
Increase / Decrease in Stock in Trade and
Work in progress . |
(44.87) |
97.82 |
(185.64) |
124.24 |
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b) |
Consumption of Raw Materials |
940.48 |
790.77 |
3,856.68 |
3,310.85 |
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c) |
Purchase of traded goods |
2.11 |
1.63 |
8.33 |
6.84 |
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d) |
Employees cost |
77.09 |
75.05 |
296.76 |
238.40 |
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e) |
Depreciation |
20.10 |
21.68 |
78.48 |
70.43 |
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f) |
Other Expenditure |
265.65 |
199.54 |
1,076.55 |
957.48 |
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g) |
Total Expenditure |
1,260.56 |
1,186.50 |
5,131.16 |
4,708.25 |
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5 |
Interest |
18.54 |
45.61 |
76.86 |
120.94 |
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6 |
Exceptional Items |
- |
- |
- |
- |
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7 |
Profit (+)/ Loss (-) before tax (3) - (4+5+6) |
17.75 |
100.37 |
310.95 |
115.89 |
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8 |
Tax
expense |
Current Tax |
- |
2.94 |
105.71 |
12.94 |
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Deferred Tax |
- |
1.60 |
10.17 |
1.60 |
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Fringe Benefit Tax |
- |
0.36 |
- |
2.09 |
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9 |
Net Profit (+)/ Loss (-) after tax for the period (7-8) |
17.75 |
95.47 |
195.07 |
99.26 |
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10 |
Paid up-Equity Share
Capital Rs.
10/- each) |
420.68 |
420.68 |
420.68 |
420.68 |
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11 |
Reserves
excluding revaluation Reserves as per Balance Sheet of Previous Accounting Year |
317.08 |
242.43 |
317.08 |
242.43 |
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12 |
Earning Per Share (Rs.) |
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a) Basic |
0.42 |
2.27 |
4.64 |
2.36 |
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b) Diluted |
- |
- |
3.47 |
1.77 |
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13 |
Aggregate of
Non-Promoters Share Holding |
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- No. of Shares |
20,46,622 |
22,13,543 |
20,46,622 |
22,13,543 |
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- Percentage of Share
Holding |
48.65 |
52.62 |
48.65 |
52.62 |
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14 |
Promoters &
Promoter Group Shareholding |
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a) |
Pledged / Encumbered |
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n No.of Shares |
- |
2,77,600 |
- |
2,77,600 |
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n Percentage of Shares (as a % of the total Shareholding of
Promoters & Promoter Group.) |
- |
13.93 % |
- |
13.93 % |
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n Percentage of Shares (as of % of the total Share Capital of
the Company) |
- |
6.60 % |
- |
6.60% |
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b) |
Non-Encumbered |
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n No.of Shares |
21,60,178 |
19,93,257 |
21,60,178 |
19,93,257 |
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n Percentage of Shares (as a % of the total Shareholding of
Promoters & Promoter Group.) |
51.35 % |
33.45 % |
51.35 % |
33.45 % |
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n Percentage of Shares (as of % of the total Share Capital of
the Company) |
51.35 % |
47.38 % |
51.35 % |
47.38 % |
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N O T E S :- |
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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 May,2010 |
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2) |
Details of Number of
Investor Complaints for the year ended 31-03-2010 :
Beginning-0, Received-0, Resolved-0, and lying un-resloved-0. |
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3) |
The Board of Directors
has recommended Rs.1.00 Dividend per Equity Share (Rs.10/- Paid up) for the
year 2009-2010. |
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**** Diluted EPS subject
to Proposed Dividend
By Order of the Board
For VAMSHI RUBBER LIMITED
(S/d) Place: Date : 29-05-2010
MANAGING DIRECTOR |
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