VAMSHI RUBBER LIMITED

8-2-594/1/A/1, Opp: Hotel Taj Krishna, Road No.1,

Banjara Hills, Hyderabad - 500 034

 

UN-AUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED

30th December 2009

`

Particulars

(Rs.in Lakhs)

Three Months ended (Un-Audited)

Half Year ended (Un-Audited)

Year Ended (Audited)

31-12-2009

31-12-2008

31-12-2009

31-12-2008

31-03-2009


 

 

 Gross Sales

1,299.13

1,169.97

4,508.02

4,047.69

5,489.59

 Less: Excise duty

99.60

116.34

312.75

439.22

567.17

1

 Net Sales / Income from Operations

1,199.53

1,053.63

4,195.27

3,608.47

4,922.42

2

 Other Income

25.24

2.33

26.84

4.13

22.66

3

 Total Income (1+2)

1,224.77

1,055.97

4,222.11

3,612.60

4,945.08


4

Expenditure

 

 

 

 

 

a)

 Increase / Decrease in Stock in Trade and Work in progress .

(186.35)

318.22

(140.76)

26.42

124.24

b)

 Consumption of Raw Materials

944.75

514.83

2,878.09

2,520.08

3,310.85

c)

 Purchase of traded goods

1.45

2.08

6.22

5.21

6.84

d)

 Employees cost

76.28

57.06

222.60

163.35

238.40

e)

 Depreciation

19.98

16.25

58.37

48.75

70.43

f)

 Other Expenditure

250.74

202.78

848.94

757.94

957.48

 

g)

 Total Expenditure

1106.86

1,111.22

3,873.46

3,521.75

4,708.24

5

Interest

17.52

23.22

58.32

75.33

120.94

6

Exceptional Items

 

 

 

 

-

7

Profit (+)/ Loss (-) before tax (3) - (4+5+6)

100.39

(78.47)

290.33

15.52

115.89

8

Tax expense

 Current Tax

--

--

--

10.00

12.94

 Deferred Tax

--

--

--

--

1.60

 Fringe Benefit Tax

--

0.54

--

1.73

2.09

9

Net Profit (+)/ Loss (-) after tax (7-8)

100.39

(79.02)

290.33

3.79

99.26

10

Paid up-Equity Share Capital  Rs. 10/- each)

420.68

420.68

420.68

420.68

420.68

11

Reserves excluding revaluation Reserves as per Balance Sheet of  Previous Accounting Year

317.08

242.43

317.08

242.43

317.08

12

Earning Per Share (Rs.)

 

 

 

 

 

a) Basic

2.39

(1.88)

6.90

0.09

2.36

b) Diluted

2.39

(1.88)

6.90

0.09

1.77

 

 

 

 

 

 

13

Public Share Holding

 

 

 

 

 

- No. of Shares

21,85,821

22,13,443

21,85,821

22,13,443

22,13,543

- Percentage of Share Holding

51.96%

52.62%

51.96%

52.62

52.62 %

14

Promoters & Promoter Group

 Shareholding

 

 

 

 

 

a)

Pledged /  Encumbered

 

 

 

 

 

n  No.of Shares

--

2,77,600

--

2,77,600

2,77,600

n  Percentage of Shares (as a % of the total Shareholding of Promoters & Promoter Group.)

--

13.93%

--

13.93%

13.93 %

n  Percentage of Shares (as of % of the total Share Capital of the Company)

--

6.60%

--

6.60%

6.60 %

b)

Non-Encumbered

 

 

 

 

 

n  No.of Shares

20,20,979

17,15,757

20,20,979

17,15,757

17,15,657

n  Percentage of Shares (as a % of the total Shareholding of Promoters & Promoter Group.)

48.04%

33.45%

48.04%

33.45%

33.45 %

n  Percentage of Shares (as of % of the total Share Capital of the Company)

48.04%

40.79%

48.04%

40.79%

40.78 %

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 30Th January 2010.

2)

The statutory Auditors have carried our a limited review of the Financial Results as required under Clause 41 of the Listing Agreement

3)

Details of Number of Investor Complaints for the Quarter ended 31st December 2009 : Beginning-0, received-0, resolved-0, and lying unresolved-0.

4)

Provision for Income Tax not made.

5)

Promoter Shares which have been pledged are released during the Quarter.


 

 

 

 

Place : Hyderabad

Date  : 30-01-2010

By order of the Board

For VAMSHI RUBBER LIMITED

 

 

Sd/-

(M.RAMESH REDDY)

Chairman

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