Shree Ram Urban Infrastructure Ltd.

SHREE RAM URBAN INFRASTRUCTURE LIMITED

Regd. Office : Ganpatrao Kadam Marg, Lower Parel, Mumbai - 400 013

Unaudited (Standalone) Financial Results for the year ended 31st March, 2012

 
( Rs. In lacs) 
 
Preceding 
 
Corresponding 
 
Year to date 
 
Year to date 
 
3 months 
 
3 months 
 
3 months ended 
 
figures for  
 
figures for  
 
Previous  
 Sr. No.   
Particulars 
 
Ended 
 
ended 
 
31.03.2011 
 
current  
 
previous 
 
Year Ended 
 
31.03.2012 
 
31.12.2011 
 
in the previous 
 
period ended 
 
year ended 
 
31.12.2011 
 
year 
 
31.03.2012 
 
31.03.2011 
 
(Unaudited) 
 
(Unaudited) 
 
(Unaudited) 
 
(Unaudited) 
 
(Unaudited) 
 
(Audited) 
1   Income from Operations 
 a) Net sales/income from operations           
3,974.70
         
5,398.53
            
811.71
         
3,974.70
            
811.71
     
37,872.97
 b) Other operating income                     
-  
                   
-  
                   
-  
                   
-  
                   
-  
                
-  
 Total Income from Operations           
3,974.70
         
5,398.53
            
811.71
         
3,974.70
            
811.71
     
37,872.97
2  Expenditure 
 (a) Purchase of traded goods                      
-  
            
329.46
            
763.42
                   
-  
            
763.42
       
2,397.48
 (b) Cost of Construction           
3,871.62
         
4,828.27
                   
-  
         
3,871.62
                   
-  
     
34,680.82
 (c ) Employee benefit expenses                 
8.01
              
11.73
              
21.05
                
8.01
              
21.05
           
64.58
 (d) Depreciation and amortisation                 
1.35
               
2.26
                
1.56
                
1.35
                
1.56
             
7.41
 (e) Other Expenditure                
52.44
            
320.36
              
72.30
              
52.44
              
72.30
          
697.23
 Total Expenditure           
3,933.42
         
5,492.08
            
858.33
         
3,933.42
            
858.33
     
37,847.52
3  Profit from operations before other income, finance cost and exceptional items (1-2)                
41.27
             
(93.55)
             
(46.62)
              
41.27
             
(46.62)
           
25.45
4  Other Income                  
3.17
              
20.57
                
2.13
                
3.17
                
2.13
           
32.32
5  Profit /( Loss)  from Ordinary Activities before finance costs and exceptional items (3+4)                
44.45
             
(72.98)
             
(44.49)
              
44.45
             
(44.49)
           
57.77
6  Financial Costs                 
0.30
               
1.14
                
0.45
                
0.30
                
0.45
             
2.25
7  Profit /( Loss) from Ordinary Activities after finance cost but before exceptional items (5-6)                
44.15
             
(74.12)
             
(44.94)
              
44.15
             
(44.94)
           
55.52
8  Exceptional Items                     
-  
                   
-  
                   
-  
                   
-  
                   
-  
                
-  
9  Profit / Loss  from Ordinary Activities before tax (7-8)                
44.15
             
(74.12)
             
(44.94)
              
44.15
             
(44.94)
           
55.52
10  Tax Expenses (including Deferred Tax)                
15.02
             
(32.46)
                
0.05
              
15.02
                
0.05
             
0.50
11  Profit/ ( Loss ) from Ordinary Activities after tax (9-10)                
29.13
             
(41.66)
             
(44.99)
              
29.13
             
(44.99)
           
55.02
12  Extra Ordinary items ( net of tax expense)                     
-  
               
5.18
                   
-  
                   
-  
                   
-  
             
5.18
13 Net Profit/( Loss) for the period (11 +12)               
29.13
             
(36.48)
             
(44.99)
              
29.13
             
(44.99)
           
60.20
14 Paid-up equity share capital (Face value Rs.10/- per share)          
4,113.45
         
4,113.45
         
2,063.45
         
4,113.45
         
2,063.45
       
4,113.45
15 Reserves Excluding Revaluation Reserve (as per Balance Sheet) of previous accounting year                    
-  
                   
-  
                   
-  
                   
-  
                   
-  
     
25,365.17
16.i Earning per share (before extra ordinary items)
   
(a) Basic                
0.07
              
(0.10)
               
(0.22)
                
0.07
               
(0.22)
             
0.18
(b) Diluted                 
0.07
              
(0.10)
               
(0.22)
                
0.07
               
(0.22)
             
0.18
16.ii Earning per share (after extra ordinary items)
                   
-  
(a) Basic                
0.07
              
(0.09)
               
(0.22)
                
0.07
               
(0.22)
             
0.20
(b) Diluted                 
0.07
              
(0.09)
               
(0.22)
                
0.07
               
(0.22)
             
0.20
A PARTICULARS OF SHAREHOLDING
1 Public Shareholding 
 - Number of shares       
12,070,283
      
12,715,713
        
8,320,057
      
12,070,283
        
8,320,057
   
12,715,713
 - Percentage of shareholding               
29.34
              
30.91
              
40.32
              
29.34
              
40.32
           
30.91
2 Promoters & Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares        
2,447,830
       
2,447,830
        
2,447,830
        
2,447,830
        
2,447,830
     
2,447,830
- Percentage of Shares ( as a % of total shareholding of
8.42
8.61
19.88
                
8.42
              
19.88
8.61
  promoter & promoter group)
- Percentage of shares ( as a % of total equity share capital
5.95
5.95
11.86
                
5.95
              
11.86
5.95
  of the company )
b) Non Encumbered 
- Number Shares        
26,616,427
      
25,970,997
        
9,866,653
      
26,616,427
        
9,866,653
   
25,970,997
- Percentage of shares ( as a % of total shareholding of
91.58
91.39
80.12
              
91.58
              
80.12
91.39
 promoter & promoter group)
- Percentage of shares ( as a % of total equity share capital
64.71
63.14
47.82
              
64.71
              
47.82
63.14
 of the company)
Particulars
3 months ended 31.03.2012
 B  INVESTOR COMPLAINTS
Pending at the beginning of the quarter
Nil
Received during the quarter
2
Disposed of during the quarter
2
Remaining unresolved at the end of the quarter
Nil
Segmentwise Revenue, Results and Capital Employed under Clause 41 of the Listing Agreement
 
( Rs. In lacs) 
 
Preceding 
 
Corresponding 
 
Year to date 
 
Year to date 
 
3 months 
 
3 months 
 
3 months ended 
 
figures for  
 
figures for  
 
Previous  
 Particulars   
Ended 
 
ended 
 
31.03.2011 
 
current  
 
previous 
 
Year Ended 
 
31.03.2012 
 
31.12.2011 
 
in the previous 
 
period ended 
 
year ended 
 
31.12.2011 
 
year 
 
31.03.2012 
 
31.03.2011 
 
(Unaudited) 
 
(Unaudited) 
 
(Unaudited) 
 
(Unaudited) 
 
(Unaudited) 
 
(Audited) 
Segment Revenue (Net Sales/ Income from each segment):
a) Textiles                    
-  
            
341.10
            
791.12
                   
-  
            
791.12
       
2,482.47
b) Real estate          
3,974.70
         
5,057.43
              
20.59
         
3,974.70
              
20.59
     
35,390.50
Sub -Total          
3,974.70
         
5,398.53
            
811.71
         
3,974.70
            
811.71
     
37,872.97
Less : Inter Segment Revenue                    
-  
                   
-  
                   
-  
                   
-  
                   
-  
                
-  
Income from Operations          
3,974.70
         
5,398.53
            
811.71
         
3,974.70
            
811.71
     
37,872.97
Segment Results :
Profit from Operations of each segment
a) Textiles                    
-  
             
(12.85)
              
27.70
                   
-  
              
27.70
          
(29.63)
b) Real estate             
100.27
            
200.87
              
16.79
            
100.27
              
16.79
          
669.39
Profit before Interest & Tax             
100.27
            
188.02
              
44.49
            
100.27
              
44.49
          
639.76
Less : Interest                
0.30
               
1.14
                
0.45
                
0.30
                
0.45
             
2.25
          Other Expenditure (Unallocable)               
58.99
            
260.38
              
91.12
              
58.99
              
91.12
          
591.17
Add   : Other Income (Unallocable)                
3.17
               
4.56
                
2.13
                
3.17
                
2.13
           
14.36
Total Profit Before Tax               
44.15
             
(68.94)
             
(44.94)
              
44.15
             
(44.94)
           
60.70
Capital Employed
(Segment Assets - Segment Liabilities):
a) Textiles             
444.65
            
493.35
            
792.97
            
444.65
            
792.97
          
493.35
b) Real estate        
80,777.55
       
83,193.63
        
59,512.95
        
80,777.55
        
59,512.95
     
83,193.63
Total        
81,222.20
       
83,686.98
        
60,305.92
        
81,222.20
        
60,305.92
     
83,686.98
Add   : Unallocable Capital Employed          
8,210.61
         
5,638.42
            
452.56
         
8,210.61
            
452.56
       
5,638.42
Total Capital Employed        
89,432.81
       
89,325.40
        
60,758.48
        
89,432.81
        
60,758.48
     
89,325.40
Notes:
1. The above results were reviewed at the  Audit Committee Meeting held on 11th May, 2012 and approved by the Board of
    Directors at their Meeting held on 12th May, 2012.
2. The previous period's figures have been regrouped / rearranged wherever necessary.
3. During the current quarter ending 31st March 2012, the Company has only one reportable segment i.e. Real Estate.
4. The Statutory Auditors have carried out a Limited Review of the Standalone Results for the quarter ended 31st March, 2012.
For Shree Ram Urban Infrastructure  Limited
Place : Mumbai, S. K. Luharuka
Date  :  12th May, 2012.
Whole-Time Director



 
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