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SURYA ROSHNI
LIMITED
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER/NINE MONTHS ENDED 31TH DECEMBER, 2006
| PARTICULARS | QUARTER ENDED | NINE MONTHS ENDED | YEAR ENDED | ||
| (UNAUDITED) | (UNAUDITED) | AUDITED | |||
| 31.12.2006 | 31.12.2005 | 31.12.2006 | 31.12.2005 | 31.03.2006 | |
| Sales/Income from operations | 33285 | 31802 | 96267 | 90107 | 121857 |
| Other Income | 44 | 66 | 71 | 91 | 194 |
| Total Expenditure | |||||
| a) Increase/decrease in Stock-in - trade | (728) | 896 | (771) | 1916 | 977 |
| b) Consumption of Raw Materials | 23602 | 19976 | 66647 | 58072 | 81648 |
| c) Staff Cost | 1327 | 1187 | 3864 | 3613 | 4954 |
| d) Other Expenditure | 7014 | 7671 | 20723 | 21102 | 26086 |
| Interest | 863 | 822 | 2380 | 2048 | 2767 |
| Depreciation | 739 | 732 | 2021 | 1998 | 2747 |
| Profit before tax | 512 | 584 | 1474 | 1449 | 2871 |
| Provision for taxation | |||||
| -Current | 174 | 197 | 500 | 489 | 1081 |
| -Deferred | (15) | 49 | (41) | (36) | (136) |
| -Fringe Benefit | 13 | 12 | 37 | 35 | 57 |
| Net profit | 340 | 326 | 978 | 961 | 1869 |
| Paid-up Equity Share Capital | 2600 | 2540 | 2600 | 2540 | 2600 |
| (Face Value Rs. 10/- each) | |||||
| Reserves excluding Revaluation reserves | - | - | - | - | 12861 |
| Basic & Diluted EPS (Rs.) | 1.31 | 1.28 | 3.76 | 3.78 | 7.36 |
| Aggregate of public shareholding | |||||
| - Number of shares | 19542756 | 19540756 | 19542756 | 19540756 | 19542756 |
| - Percentage of shareholding | 75.16 | 76.93 | 75.16 | 76.93 | 75.16 |