SUPER SALES AGENCIES LTD FINANCIAL RESULTS
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1 SUPER SALES AGENCIES LTD FINANCIAL RESULTS Sl Particulars JAY -I JAY-II JAY-III JAY - IV AGENCY TOTAL No Net Sales/Income from operations , , , Other Income Total Expenditure A. (Increase)/Decrease in stock (83.37) (152.88) (214.87) (22.18) (131.04) (330.81) B. Raw Material Consumption , , C. Staff Cost D. Power Cost E. Stores Consumption F.Other Expenditure G. Loss on sale of shares 4 Interest Depreciation Extraordinary/ defered revenue exp Profit/Loss before Tax (13.28) (3.78) (120.94) (100.67) (98.06) (127.54) Provision for Tax Net Profit/Loss (13.28) (3.78) (120.94) (100.67) (98.06) (127.54) secr/audres/sheet (447.21) (326.27) (225.60)
2 SUPER SALES AGENCIES LTD UNAUDITED FINANCIAL RESULTS (PROVISIONAL) FOR THE QUARTER ENDED 31st MARCH, 2003 Rs. In Lacs Sl Particulars Nine months ended Three months ended Twelve months ended Previous year No (Audited) 1 Net Sales/Income from operations 4, , Other Income Total Expenditure A. (Increase)/Decrease in stock (176.89) (102.82) (61.00) (61.00) B. Raw Material Consumption 1, , , C. Staff Cost D. Power Cost E. Stores Consumption F.Other Expenditure G. Loss on sale of shares Interest Depreciation Extra-ordinary / Deferred Revenue Expentidure Profit/Loss before Tax (232.86) (1.42) (234.28) (234.28) 8 Provision for Tax - - Current Tax (13.00) 0.00 (11.60) 0.00 (24.60) Prior year Deferred Tax Assets / ( Liabilities 2.15 (16.75) (121.08) (118.93) Net Profit/Loss (249.61) (7.15) (123.99) (123.99) 9 Paid-up equity share capital Reserves excluding revaluation reserves Earnings per Share Aggregate Non-Promoters Shareholding - Number of shares 2,724,662 2,724,662 - Percentage of shareholding 88.71% 88.71%
3 SUPER SALES INDIA LIMITED Regd. Office 34 A, Kamaraj Road, Coimbatore AUDITED FINANCIAL RESULTS FOR THE PERIOD ENDED 31ST MARCH, months ended 6 months ended Particulars SHAREHOLDRS' FUNDS (a) Capital (b) Reserves and Surplus LOAN FUNDS FIXED ASSETS , INVESTMENTS CURRENT ASSETS, LOANS AND ADVANCES (a) Inventories , (b) Sundry Debtors (c) Cash and Bank balances (d) Other current assets (e) Loans and Advacnes Less: Current Liabilities and Provisions (a) Liabilities (b) Provisions MISCELLANEOUS EXPENDITURE (not written off or adjusted) 0.00 PROFIT AND LOSS ACCOUNT TOTAL On behalf of the Board Coimbatore R. VENKATRANGAPPAN Chairman
4 SUPER SALES INDIA LIMITED Regd. Office 34 A, Kamaraj Road, Coimbatore UNAUDITED FINANCIAL RESULTS FOR THE PERIOD ENDED 31ST DECEMBER, Expenses A. Cost of Material Consumed B. Purchases of stock-in-trade C. Changes in inventories of finished goods, work-in-progress and stock-intrade (68.53) (201.81) (11.04) (55.72) D. Employee benefits expense E. Depreciation and amortisation expense F. Power Cost G. Other expenses Total expenses Profit/(Loss) from operations before other income, finance cost and exceptional Items (1-2) Other income Profit/(Loss) from ordinary activities before finance costs and exceptional Items (3+4) Finance cost Profit/(Loss) from ordinary activities after finance costs and before exceptional Items (5-6) Exceptional Items Rs. In Lacs Sl 3 months ended (unaudited) 9 months ended 12 No. (unaudited) months Particulars ended Income from Operations Net Sales/Income from operations (net of (a) excise duty) (b) Other operating Income Total Income from oprations (net) Profit / (Loss) from ordinary Activities before Tax (7+/- 8) Tax Expenses (295.42) Net Profit / (Loss) from ordinary Activities after Tax (9+/-10) Extra Ordinary Items
5 13 Net Profit / (Loss) for the period (11-12) Share of profit/(loss) of associates Minority Interest Net Profit / (Loss) after taxes, Minority interest and share of profit/(loss) of associates ( ) 17 Paid-up equity share capital (face value of Rs. 10 each) 18 Reserves excluding revaluation reserves 19 Earnings per Share (Rs) before (a) Extraordinary Items Earnings per Share (Rs) after (b) Extraordinary Items contd. 2..
6 Sl No. Particulars Page.2 3 months ended (unaudited) 9 months ended (unaudited) 12 months ended A Particulars of Shareholding 1 Public Shareholding - Number of shares Percentage of shareholding 77.91% 77.91% 82.16% 77.91% 82.16% 77.91% 2 Promters and promoters group shareholding a) Pledged/Encumbered Nil Nil Nil Nil Nil Nil - Number of shares Nil Nil Nil Nil Nil Nil - Percentage of shares(as a % of the total shareholding of the promoter and promoter group) Nil Nil Nil Nil Nil Nil - Percentage of shares (as a % of the total sharecapital of the Company) Nil Nil Nil Nil Nil Nil b) Non Encumbered - Number of shares Percentage of shares (as a % of the total shareholding of the promoter and promoter group) Percentage of shares (as a % of the total sharecapital of the Company) B. INVESTORS COMPLAINTS: i) Pending at the beginning and end of the quarter - Nil ii) Complaints received and resolved during the quarter - Nil Sl No. SEGMENT WISE REVENUE, RESULTS AND CAPITAL EMPLOYED 3 months ended (unaudited) 9 months ended (unaudited) 12 months Particulars ended Segment revenue - Agency Division Textile Division Wind Energy Division Engineering Division Total Less: Intersegment Revenue Net Sales/Income from operations Profit/(Loss) before tax & interest - Agency Division
7 - Textile Division Wind Energy Division Engineering Division (46.29) (84.26) (68.47) (180.72) (216.27) (251.99) Total Less: Interest Less: Other unallocable expenditure net off unallocable Income (0.81) (37.02) (0.25) (31.92) (91.29) (96.80) Total Profit/(Loss) before tax Capital Employed - Agency Division Textile Division Wind Energy Division Engineering Division Total contd. 3..
8 Notes 1 The above results reviewed by the Audit Committee were approved by the Board of Directors at the meeting held on The above results are subject to Limited Review by the Statutory Auditors of the Compa 2 While computing the net income tax liability under tax expenses, credit due on account of Minimum Alternate has been considered 3 The company has received a showcause notice from The Joint Director General of Foreign trade, Coimbatore for non fulfillment of the export obligation under license No dated The Company has decided to apply for an extension of the time for 2 years to fulfill the remaining export oblig 4 Previous period figures are re-grouped and reclassified wherever necessary On behalf of the Board atore Sanjay Jayavarthanavelu Chairman
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