Our Investors
SOLITAIRE MACHINE TOOLS LIMITED | ||||||||||||||||
REGD OFFICE:107,ARUN CHAMBERS,TARDEO ROAD,MUMBAI-400034 | ||||||||||||||||
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 31st DECEMBER 2011 | ||||||||||||||||
(Rs. in Lakhs) | ||||||||||||||||
Particulars | 3 months ended |
3 months ended |
3 months ended |
Year to date for the current period ended | Year to date for the current period ended | Previous accounting year ended |
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31.12.2011 | 30.09.2011 | 31.12.2010 | 31.12.2011 | 31.12.2010 | 31.03.2011 | |||||||||||
unaudited | unaudited | unaudited | unaudited | unaudited | Audited | |||||||||||
Reviewed | Reviewed | Reviewed | Reviewed | Reviewed | ||||||||||||
1. (a)Net Sales/ Income from Operations | 308.81 | 445.18 | 257.53 | 893.81 | 645.66 | 1060.94 | ||||||||||
Less: Excise duty & Sales Tax | 9.67 | 35.17 | 24.07 | 55.88 | 63.53 | 105.97 | ||||||||||
299.14 | 410.01 | 233.46 | 837.93 | 582.13 | 954.97 | |||||||||||
2.Expenditure | ||||||||||||||||
a. Increase/(Decrease) in stock in | 12.49 | -10.35 | -0.54 | 125.71 | 13.71 | -45.51 | ||||||||||
trade and work in progress | ||||||||||||||||
b. Consumption of raw materials | 146.1 | 218.70 | 115.84 | 480.35 | 250.45 | 424.07 | ||||||||||
c. Purchase of traded goods | 0.00 | 2.33 | 0.00 | 2.33 | 0.00 | 0.00 | ||||||||||
d. Employees cost | 28.61 | 39.25 | 30.51 | 98.07 | 69.16 | 102.67 | ||||||||||
e. Depreciation | 18.91 | 18.82 | 19.63 | 56.14 | 52.94 | 71.16 | ||||||||||
f. Other expenditure | 81.89 | 51.22 | 38.68 | 172.61 | 106.29 | 159.37 | ||||||||||
g. Total | 263.02 | 340.67 | 205.20 | 683.79 | 465.67 | 802.78 | ||||||||||
3. Profit from operation before other | ||||||||||||||||
income,interest and Exceptional items (1-2) | 36.12 | 69.34 | 28.26 | 154.14 | 116.46 | 152.19 | ||||||||||
4.Other Income | 5.45 | 3.06 | 2.03 | 11.95 | 4.84 | 7.37 | ||||||||||
5. Profit before interest and Exceptional item(3+4) | 41.57 | 72.40 | 30.29 | 166.09 | 121.30 | 159.56 | ||||||||||
6.Interest | 3.71 | 2.85 | 3.87 | 8.43 | 16.30 | 20.12 | ||||||||||
7. Profit after interest but before Exceptional item(5-6) | 37.86 | 69.55 | 26.42 | 157.66 | 105.00 | 139.44 | ||||||||||
8. Exceptional items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.79 | ||||||||||
9. Profit (+)/ Loss (-) from Ordinary | ||||||||||||||||
Activities before tax (7+8) | 37.86 | 69.55 | 26.42 | 157.66 | 105.00 | 136.65 | ||||||||||
10.Tax expense | 13.72 | 24.43 | 8.65 | 52.15 | 33.56 | 54.65 | ||||||||||
11..Net Profit (+)/ Loss (-) from | ||||||||||||||||
Ordinary Activities after tax (9-10) | 24.14 | 45.12 | 17.77 | 105.51 | 71.44 | 82.00 | ||||||||||
12.Extraordinary items (net of tax expense Rs. ) | 0.93 | 0.00 | 0.00 | 0.93 | 0.00 | 4.82 | ||||||||||
13.Net Profit(+)/ Loss(-) for the period (11-12) | 23.21 | 45.12 | 17.77 | 104.58 | 71.44 | 77.18 | ||||||||||
14.Paid-up equity share capital | 454.21 | 454.21 | 454.21 | 454.21 | 454.21 | 454.21 | ||||||||||
(Face value Rs. 10/- per share) | ||||||||||||||||
15.Reserves excluding Revaluation | – | – | – | – | 476.92 | |||||||||||
Reserves as per Balance Sheet | ||||||||||||||||
16. Earnings Per Share | ||||||||||||||||
a) Basic and diluted EPS before Extraordinary items | 0.53 | 0.99 | 0.39 | 2.32 | 1.57 | 1.81 | ||||||||||
for the period, for the year to date and for the | ||||||||||||||||
previous year (not to be annualized) | ||||||||||||||||
b) Basic and diluted EPS after Extraordinary items | 0.51 | 0.99 | 0.39 | 2.30 | 1.57 | 1.70 | ||||||||||
for the period, for the year to date and for the | ||||||||||||||||
previous year (not to be annualized) | ||||||||||||||||
17. Public shareholding | ||||||||||||||||
– Number of shares | 2547934 | 2549267 | 2558906 | 2547934 | 2558906 | 2554366 | ||||||||||
– Percentage of shareholding | 56.10 | 56.12 | 56.34 | 56.10 | 56.34 | 56.24 | ||||||||||
18. Promoter and Promoter group shareholding. | ||||||||||||||||
(a) Pledged/Encumbered | ||||||||||||||||
– Number of Shares | NIL | NIL | NIL | NIL | NIL | NIL | ||||||||||
– Percentage of shares(as a % of the total | NIL | NIL | NIL | NIL | NIL | NIL | ||||||||||
shareholding of promoter and promoter group) | ||||||||||||||||
– Percentage of shares(as a % of the total | NIL | NIL | NIL | NIL | NIL | NIL | ||||||||||
Share Capital of the company. | ||||||||||||||||
(b) Non-Encumbered | ||||||||||||||||
– Number of Shares | 1994242 | 1992909 | 1983270 | 1994242 | 1983270 | 1987810 | ||||||||||
– Percentage of shares(as a % of the total | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | ||||||||||
shareholding of promoter and promoter group) | ||||||||||||||||
– Percentage of shares(as a % of the total | 43.90 | 43.88 | 43.66 | 43.90 | 43.66 | 43.76 | ||||||||||
Share Capital of the company. | ||||||||||||||||
Note : | ||||||||||||||||
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By order of the Board of Directors | ||||||||||||||||
Place : Mumbai | For Solitaire Machine Tools Ltd. | |||||||||||||||
Date :January 28, 2012 | sd/- | |||||||||||||||
Ashok J. Sheth | ||||||||||||||||
Chairman |