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Subros Half Yearly Results, 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

Half Yearly Results of Subros

------------------- in Rs. Cr. -------------------
Sep '12 Mar '12 Sep '11 Mar '11 Sep '10
Net Sales/Income from operations 597.17 622.69 492.70 578.07 512.96
Other Operating Income 0.20 0.53 1.59 -- --
Total Income From Operations 597.37 623.22 494.29 -- 512.96
EXPENDITURE
Consumption of Raw Materials 430.31 445.64 347.76 433.14 390.64
Purchase of Traded Goods -- -- -- -- --
Increase/Decrease in Stocks -2.06 2.78 -1.45 0.13 -1.40
Power & Fuel -- -- -- -- --
Employees Cost 48.71 45.34 40.02 33.13 31.00
Depreciation 34.32 31.57 21.44 20.97 19.65
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 65.17 65.14 62.48 63.20 52.06
P/L Before Other Inc. , Int., Excpt. Items & Tax 20.92 32.75 24.04 -- 21.01
Other Income 0.51 0.30 -- 0.12 --
P/L Before Int., Excpt. Items & Tax 21.43 33.05 24.04 -- 21.01
Interest 17.78 15.24 12.24 9.43 8.04
P/L Before Exceptional Items & Tax 3.65 17.81 11.80 18.19 12.97
Exceptional Items -- 29.02 -- -- --
P/L Before Tax 3.65 46.83 11.80 -- 12.97
Tax -1.66 9.56 0.67 1.71 0.98
P/L After Tax from Ordinary Activities 5.31 37.27 11.13 -- 11.99
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 5.31 37.27 11.13 16.48 11.99
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 0.89 -- 1.85 -- 2.00
Diluted EPS 0.89 -- 1.85 -- 2.00
EPS After Extra Ordinary
Basic EPS 0.89 -- 1.85 -- 2.00
Diluted EPS 0.89 -- 1.85 -- 2.00
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 -- 2.40
- Per. of shares (as a % of the total sh. of prom. and promoter group) 100.00 100.00 100.00 -- 100.00
- Per. of shares (as a % of the total Share Cap. of the company) 40.01 40.01 40.01 -- 40.01
Notes
Source : Dion Global Solutions Limited
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