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AUDITED FINANCIAL RESULTS FOR THE YEAR ENDED 31ST MARCH 2009. |
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(Rs. in Lakhs) |
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Nine months |
Quarter ended |
Year Ended |
Year Ended |
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Particulars |
ended 31.12.08 |
31st Mar 2009 |
31st Mar 2008 |
31.03.2009 |
31.03.2008 |
No |
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(Unaudited) |
(Unaudited) |
(Unaudited) |
(Audited) |
(Audited) |
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1 |
a) Income from Operations |
81288.99 |
31125.74 |
39404.41 |
112414.73 |
122562.39 |
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b) Other Operating Income |
356.34 |
101.33 |
961.25 |
457.67 |
1344.45 |
2 |
Expenditure : |
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a) (Increase) / Decrease in Stock in Trade |
1241.29 |
(2009.49) |
9134.68 |
(768.20) |
3138.41 |
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b) Purchases of traded goods |
79618.85 |
33044.43 |
30609.29 |
112663.28 |
118061.95 |
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c) Employees Cost |
68.76 |
28.63 |
33.60 |
97.39 |
87.98 |
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d) Depreciation |
15.16 |
10.10 |
6.37 |
25.26 |
18.69 |
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e) Other Expenditure |
405.59 |
82.54 |
294.64 |
488.13 |
542.97 |
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f) Total |
81349.65 |
31156.21 |
40078.58 |
112505.86 |
121850.00 |
3 |
Profit from Operations before Other Income, Interest & |
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Exceptional items (1-2) |
295.68 |
70.86 |
287.08 |
366.54 |
2056.84 |
4 |
Other Income |
24.42 |
119.05 |
0.00 |
143.47 |
429.32 |
5 |
Profit before Interest & Exceptional items (3+4) |
320.10 |
189.91 |
287.08 |
510.01 |
2486.16 |
6 |
Interest |
35.55 |
13.88 |
115.87 |
49.43 |
459.42 |
7 |
Profit after Interest but before Exceptional items (5-6) |
284.55 |
176.03 |
171.21 |
460.58 |
2026.74 |
8 |
Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
9 |
Profit from ordinary activities before tax (7-8) |
284.55 |
176.03 |
171.21 |
460.58 |
2026.74 |
10 |
Tax expense (including FBT and deferred tax) |
59.30 |
51.15 |
(187.87) |
110.45 |
208.77 |
11 |
Net Profit from ordinary activities after tax (9-10) |
225.25 |
124.88 |
359.08 |
350.13 |
1817.97 |
12 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
13 |
Net profit for the period (11-12) |
225.25 |
124.88 |
359.08 |
350.13 |
1817.97 |
14 |
Paid-up Equity Share Capital (Face value of Rs. 10/- each) |
520.30 |
520.30 |
520.30 |
520.30 |
520.30 |
15 |
Reserves excluding Revaluation Reserves |
-- |
-- |
-- |
6305.19 |
6198.56 |
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(as per balance sheet of previous accounting year) |
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16 |
Earnings Per Share |
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Basic and Diluted EPS (not annualised) |
4.33 |
2.40 |
6.90 |
6.73 |
34.94 |
17 |
Public Shareholding |
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- Number of Shares |
1696000 |
1471229 |
1696000 |
1471229 |
1696000 |
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- Percentage of Shareholding |
32.60 |
28.28 |
32.60 |
28.28 |
32.60 |
18 |
Promoters and Promoter group Shareholding |
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a) Pledged / Encumbered |
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- Number of Shares |
-- |
-- |
-- |
-- |
-- |
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- Percentage of shares (as a % of the total shareholding of promoter and promoter group) |
-- |
-- |
-- |
-- |
-- |
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- Percentage of shares (as a % of the total share capital of the company) |
-- |
-- |
-- |
-- |
-- |
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b) Non - encumbered |
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- Number of Shares |
3507000 |
3731771 |
3507000 |
3731771 |
3507000 |
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- Percentage of shares (as a % of the total shareholding of promoter and promoter group) |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
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- Percentage of shares (as a % of the total share capital of the company) |
67.40 |
71.72 |
67.40 |
71.72 |
67.40 |
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Notes :- |
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1. The above results have been reviewed by the Audit Committee and taken on record by the Board of Directors at their meeting held on 09/05/09. |
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2. The Company is engaged in single segment as defined in Accounting Standard (AS) 17, hence Segment Reporting is not applicable |
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3. Information on Investors' complaints for the quarter - (nos) : Opening Balance - Nil, Received - Nil, Disposal - Nil, Closing Balance - Nil. |
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4. The Board has recommended a Dividend @ Rs. 4/- per share. |
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5. The figures for the corresponding periods have been restated, wherever found necessary, to make them comparable. |
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By Order of the Board |
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For Ratnabali Capital Markets Limited |
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Place : Kolkata |
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Vikash Somani |
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Date : 09.05.2009 |
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Managing Director |
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