SURYA ROSHNI LIMITED
 

 

SEGMENT WISE REVENUE, RESULTS AND CAPITAL EMPLOYED

 
Sl. No.
PARTICULARS
(UNAUDITED FIGURES)
Audited Figures for the Year ended
 Consolidated Results for the year ended
Nine Months

31.12.2005

 Quarter Ended

31.03.2006

 Quarter Ended

31.03.2005

 31.03.2006 31.03.2005 (Audited)

31.03.2006

 (Audited)

31.03.2005
1

 

Segment Revenue (a)Steel Products
(b)Lighting Products

604.20
296.87		 225.01 92.49  251.51 88.97 829.21
389.36		 844.99 334.19 829.21  389.44  844.99 337.25
 
Total:
901.07 317.50 342.48 1218.57 1179.18 1218.65 1182.25
 
Less :Inter segment Revenue
- -   - - - -
2
Net sales/income from operations 		 901.07 317.50 342.48 1218.57 1179.18 1218.65 1182.25
3  Segment Results              
  Profit (+)/Loss (-) before tax and interest from each segment wise              
 

(a)Steel Products

 16.37 10.31 4.85 26.68 20.89 26.68 20.89
 

(b)Lighting Products

18.60 11.11 4.56 29.71 21.01 29.00 19.13
 

Total:

 34.97 21.42 9.41 56.39 41.90 55.67 40.02
 

Less : 1)Interest

 20.48 7.19 3.60 27.67 24.56 .27.68 24.57
 

2)Other un-allocable expenditure net off un-allocable income

 - - - - - - -
4 


Total Profit before Tax:

 14.49 14.22 5.81 28.71 17.34 28.00 15.45
5

Capital Employed

             
 

(Segment Assets-Segment Liabilities) :

              
 

(a)Steel Products

238.80 245.71 233.90 245.71 233.90 245.71 233.90
 

(b)Lighting Products

 282.40 301.94 272.40 301.94 272.40 296.64 267.81
               
 

Total

521.20 547.65 506.31 547.65 506.31 542.36 501.71
   
Particulars

Received

Disposed of

 Unresolved
Investor Complaints during quarter ended 31/03/06

85

85

 NIL


Notes :
1.The above reults have been taken on record by the board of Directors of the Company at its meeting held on 24th May, 2006
2.The Board has recommended equity dividend @ 15% i.e. Rs.1.50 per equity share.
3.The Consolidated Results comprise the results of the Company and its wholly owned subsidiary, Surya Roshni Inc., USA.

4. During the quarter ending 31/03/06, company has issued 44,00,000 optionally convertible warrants convertible into 44,00,000 equity shares of Rs 10/- each at permium of Rs 54/- per warrant and the warrant holders have already exercised the option for conversion of 6,00,000 warrants into equity shares and the paid up capital is enhanced accordingly.

5.The company has received 10% up-front money amounted Rs. 2,81,60,000/- against the allotment of 44,00,000 warrants and 90% allotment money amounted to Rs. 3,45,60,000/- against allotment of 6,00,000 equity shares upon conversion and the total fund is utilized to finacing the additional working capital requirements.
6.The Kashipur unit of the Company has been exempted from excise duty for a period fo ten years from 2nd January 2006, there by improving the profitability of the company.
7.The Company has taken up the installation of the Compact Fluorescent Lamp (CFL) plant which is a value added product and will enhance the porfitability of the company.
8.The steel pipe unit is in the process of repalcing diesel generating sets to gas generating sets for reduction of energy cost.

9. Figures for the previous years/periods have been regrouped/recast wherever considered necessary.

for SURYA ROSHNI LIMITED

                                                                                             sd/-
Place  : New Delhi

      B.D. Agarwal
Dated : 24th May,2006

           Chairman & Managing Director