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Subros Nine Months, Subros Financial Statement & Accounts
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Subros
BSE: 517168|NSE: SUBROS|ISIN: INE287B01021|SECTOR: Auto Ancillaries
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Download Annual Report PDF Format 2011 | 2010

Nine Months of Subros

------------------- in Rs. Cr. -------------------
Dec '12 Dec '11 Dec '10 Dec '09 Dec '08
Net Sales/Income from operations 923.47 746.45 786.71 656.91 550.76
Other Operating Income 0.61 1.95 -- -- --
Total Income From Operations 924.08 748.40 786.71 -- --
EXPENDITURE
Consumption of Raw Materials 678.47 533.08 598.57 496.66 342.82
Purchase of Traded Goods -- -- -- -- --
Increase/Decrease in Stocks -12.16 -4.70 -2.85 -7.76 0.34
Power & Fuel -- -- -- -- --
Employees Cost 73.43 62.77 48.24 38.62 35.60
Depreciation 52.47 33.62 29.78 28.80 21.70
Excise Duty -- -- -- -- 70.56
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 95.24 89.85 81.31 61.65 52.80
P/L Before Other Inc. , Int., Excpt. Items & Tax 36.63 33.78 31.66 -- --
Other Income 0.85 -- -- 0.01 0.02
P/L Before Int., Excpt. Items & Tax 37.48 33.78 31.66 -- --
Interest 26.72 19.80 12.06 12.60 9.70
P/L Before Exceptional Items & Tax 10.76 13.98 19.60 -- --
Exceptional Items -- -- -- -- --
P/L Before Tax 10.76 13.98 19.60 -- --
Tax -0.95 0.78 2.09 7.64 4.87
P/L After Tax from Ordinary Activities 11.71 13.20 17.51 -- --
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 11.71 13.20 17.51 18.71 12.39
Equity Share Capital 12.00 12.00 12.00 12.00 12.00
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 1.95 2.20 2.92 -- --
Diluted EPS 1.95 2.20 2.92 -- --
EPS After Extra Ordinary
Basic EPS 1.95 2.20 2.92 -- --
Diluted EPS 1.95 2.20 2.92 -- --
Public Share Holding
No Of Shares (Crores) 3.60 3.60 3.60 3.60 3.60
Share Holding (%) 59.99 59.99 59.99 59.99 59.99
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- -- -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- --
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- --
b) Non-encumbered
- Number of shares (Crores) 2.40 2.40 2.40 -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) 100.00 100.00 100.00 -- --
- Per. of shares (as a % of the total Share Cap. of the company) 40.01 40.01 40.01 -- --
Notes
Source : Dion Global Solutions Limited
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