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Umred Agro Complex Half Yearly Results, Umred Agro Complex Financial Statement & Accounts
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Umred Agro Complex
BSE: 519477|SECTOR: Edible Oils & Solvent Extraction
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Half Yearly Results of Umred Agro Complex

------------------- in Rs. Cr. -------------------
Mar '12 Sep '11 Mar '11 Sep '10 Mar '10
Net Sales/Income from operations 16.19 38.43 66.29 28.87 13.26
Other Operating Income 1.81 0.28 1.22 0.19 --
Total Income From Operations 17.99 38.71 67.51 29.06 --
EXPENDITURE
Consumption of Raw Materials 16.96 34.04 63.99 26.86 3.41
Purchase of Traded Goods 1.33 -- -- -- --
Increase/Decrease in Stocks -6.60 1.62 -3.43 0.09 -0.03
Power & Fuel -- -- -- -- --
Employees Cost 0.76 0.79 0.77 0.51 0.26
Depreciation 0.38 0.37 0.36 0.38 0.20
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- 0.12 0.36 0.36 0.06
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 2.59 2.16 3.33 1.04 8.25
P/L Before Other Inc. , Int., Excpt. Items & Tax 2.57 -0.39 2.14 -0.18 --
Other Income -- -- -0.14 0.06 1.00
P/L Before Int., Excpt. Items & Tax 2.57 -0.39 2.00 -0.12 --
Interest 0.71 0.71 0.66 0.62 0.19
P/L Before Exceptional Items & Tax 1.86 -1.10 1.34 -0.74 1.92
Exceptional Items -- -- -- -- --
P/L Before Tax 1.86 -1.10 1.34 -0.74 --
Tax -- -- -- -- --
P/L After Tax from Ordinary Activities 1.86 -1.10 1.34 -0.74 --
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- 0.11
Net Profit/(Loss) For the Period 1.86 -1.10 1.34 -0.74 2.03
Equity Share Capital 8.08 8.08 8.08 8.08 8.08
Reserves Excluding Revaluation Reserves 4.41 -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS -- -1.37 -- -0.92 --
Diluted EPS -- -1.37 -- -0.92 --
EPS After Extra Ordinary
Basic EPS -- -1.37 -- -0.92 --
Diluted EPS -- -1.37 -- -0.92 --
Public Share Holding
No Of Shares (Crores) 0.23 0.24 0.24 0.24 --
Share Holding (%) 28.36 29.85 29.85 29.85 --
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) 0.11 0.11 0.11 0.11 --
- Per. of shares (as a % of the total sh. of prom. and promoter group) 18.85 19.25 19.25 19.25 --
- Per. of shares (as a % of the total Share Cap. of the company) 13.50 13.50 13.50 13.50 --
b) Non-encumbered
- Number of shares (Crores) 0.47 0.46 0.46 0.46 --
- Per. of shares (as a % of the total sh. of prom. and promoter group) 81.15 80.75 80.75 80.75 --
- Per. of shares (as a % of the total Share Cap. of the company) 58.14 56.65 56.65 56.65 --
Notes
Source : Dion Global Solutions Limited

Results of Umred Agro

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