Shree Ram Urban Infrastructure Ltd.

 

 

 

 

 

 

 SHREE RAM URBAN INFRASTRUCTURE LIMITED

 

 (Formerly known as Shree Ram Mills Limited)

 

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


 

Unaudited Financial Results (Provisional) for the quarter ended 30th September, 2011

 

 

 

             ( Rs. In lacs) 
   Particulars   
Quarter Ended 30.09.2011  (Unaudited) 
 
Quarter Ended 30.09.2010 (Unaudited) 
 
Year to date figures  for the current Nine months Ended 30.09.2011  (Unaudited) 
 
Year to date figures  for the previous Nine months Ended 30.09.2010 (Unaudited) 
 
Previous Year Ended 31.12.2010  (Audited) 
 Sr.No. 
 
 
         1  Net Income from Sales / Services         
4,335.36
            
865.88
       
32,474.44
         
2,674.47
           
3,468.91
         2  Cost of Sales / Services 
   (a) Purchase of traded goods            
549.00
            
799.35
         
2,068.02
         
2,423.23
           
3,173.26
   (b) Cost of Construction         
3,709.27
                    
-  
       
29,852.55
                    
-  
                      
-  
   (c) Other Expenditure                
1.39
              
12.10
                
6.50
              
66.45
                
68.57
         3  Gross Profit (1-2)              
75.70
              
54.43
            
547.37
            
184.79
              
227.08
         4  Employee Cost              
16.50
                
8.88
              
52.85
              
36.33
                
54.27
         5  General Administrative Expenses            
149.42
            
176.00
            
369.90
            
841.31
              
992.93
         6  Selling and Distribution Expenses                
0.22
                
0.42
                
0.46
                
2.96
                      
-  
         7  Depreciation/Provision for Impairment Loss                
1.95
            
277.49
                
5.14
            
637.04
              
812.65
         8  Operating Profit before interest (3 - (4+5+6+7))             
(92.39)
           
(408.36)
            
119.02
        
(1,332.85)
          
(1,632.77)
         9  Interest & Financial Charges                
0.45
                
0.05
                
1.11
                
0.83
                  
1.06
       10  Exceptional Items                    
-  
                    
-  
                    
-  
                    
-  
                      
-  
       11  Operating Profit after interest and Exceptional Items (8-9-10)             
(92.84)
           
(408.41)
            
117.91
        
(1,333.69)
          
(1,633.84)
       12  Other Income including int. income                
6.41
                
0.36
              
11.75
                
8.83
                  
9.59
       13  Profit (+) / Loss (-) from Ordinary Activities before Tax (11+12)             
(86.70)
           
(408.05)
            
129.66
        
(1,324.86)
          
(1,624.25)
       14  Tax Expenses including Deferred Tax                
0.05
           
(192.73)
              
32.96
                    
-  
                  
0.47
       15 Net Profit (+) / Loss (-) from ordinary Activites after Tax (13-14)            
(86.75)
           
(600.78)
              
96.70
        
(1,324.86)
          
(1,624.72)
       16 Extraordinary items (net of tax expenses)                   
-  
                    
-  
                    
-  
                    
-  
                      
-  
       17 Profit (+) / Loss (-) for the period (15 - 16)            
(86.75)
           
(600.78)
              
96.70
        
(1,324.86)
          
(1,624.72)
       18 Paid-up equity share capital (Face value Re. 10/- per share)        
4,113.45
         
2,063.45
         
4,113.45
         
2,063.45
2,063.45
       19 Reserves Excluding Revaluation Reserve (as per Balance Sheet) of previous accounting year                   
-  
                    
-  
                    
-  
                    
-  
          
(1,316.34)
       20 Earning per share (EPS)
  Basic and diluted Earning per share (EPS) (not  annualized)              
(0.21)
               
(2.91)
                
0.24
               
(6.42)
                 
(7.87)
       21 Public Shareholding 
  Number of shares
12728728
8320057
12728728
8320057
8320057
  Percentage of shareholding
30.94%
40.32%
30.94%
40.32%
40.32%
       22 Promoters & Promoter Group Shareholding
  a) Pledged/Encumbered
  - Number of shares
2447830
9176284
2447830
9176284
9176284
  - Percentage of Shares ( as a % of Total Shareholding of Promoter & Promoter Group)
8.62
74.52
8.62
74.52
74.52
  - Percentage of shares ( as a % of Total Equity Share Capital of the Company)
5.95
44.47
5.95
44.47
44.47
  b) Non Encumbered 
  - Number Shares 
25957982
3138199
25957982
3138199
3138199
  - Percentage of Shares ( as a % of Total Shareholding of Promoter & Promoter Group)
91.38
25.48
91.38
25.48
25.48
  - Percentage of shares ( as a % of Total Equity Share Capital of the Company)
63.11
15.21
63.11
15.21
15.21
             
Segmentwise Revenue, Results and Capital Employed under Clause 41 of the Listing Agreement
         
(Rs. in lacs)
Particulars
Quarter
Quarter
Year to date figures for the current Nine months Ended 30.09.2011 (Unaudited)
Year to date figures for the previous Nine months Ended 30.09.2010 (Unaudited)
Previous 
Ended
Ended
Year Ended
 
30.09.2011 
 
30.09.2011 
31.12.2010
(Unaudited)
(Unaudited)
(Audited)
Segment Revenue (Net Sales/
Income from each segment) :
a) Textiles           
568.21
            
823.65
         
2,141.37
         
2,515.03
           
3,293.27
b) Real estate        
3,767.15
              
42.23
       
30,333.07
            
159.44
              
175.64
Sub -Total        
4,335.36
            
865.88
       
32,474.44
         
2,674.47
           
3,468.91
Less : Inter Segment Revenue                   
-  
                    
-  
                    
-  
                    
-  
                      
-  
Total Net Sales / Income from Operations        
4,335.36
            
865.88
       
32,474.44
         
2,674.47
           
3,468.91
 
Segment Results :
Profit from Operations
of each segment
a) Textiles             
19.41
           
(262.55)
             
(16.58)
           
(554.50)
             
(697.01)
b) Real estate             
55.05
              
29.82
            
468.75
              
89.69
                
87.74
Profit before Interest & Tax             
74.46
           
(232.73)
            
452.17
           
(464.81)
             
(609.27)
Less : Interest               
0.45
                
0.05
                
1.11
                
0.83
                  
1.06
          Other Expenditure (Unallocable)           
166.48
            
175.27
            
332.78
            
863.26
           
1,021.89
Add   : Other Income (Unallocable)               
5.77
                    
-  
              
11.38
                
4.05
                  
7.97
Total Profit Before Tax            
(86.70)
           
(408.05)
            
129.66
        
(1,324.86)
          
(1,624.25)
 
Capital Employed
(Segment Assets - Segment Liabilities):
a) Textiles           
781.86
            
209.27
            
781.86
            
209.27
              
855.82
b) Real estate      
83,089.25
       
53,486.39
       
83,089.25
       
53,486.39
         
52,584.48
Total      
83,871.11
       
53,695.66
       
83,871.11
       
53,695.66
         
53,440.30
Add   : Unallocable Capital Employed        
5,815.30
            
663.16
         
5,815.30
            
663.16
              
371.09
Total Capital Employed      
89,686.41
       
54,358.82
       
89,686.41
       
54,358.82
         
53,811.39
1. The above results were reviewed at the  Audit Committee Meeting held on 9th November, 2011 and approved by the Board of Directors at the meeting held on 10th November, 2011 and have undergone "Limited Review" by the Statutory Auditors of the Company.
2. The previous period's figures have been regrouped / rearranged wherever necessary.
3. Investor complaints pending at the beginning of the quarter - Nil. Received during the quarter - Nil Pending at the end of the quarter - Nil. ( A group of Investors has filed a Company Petition No.45/397-398/CLB/MB/2009 with CLB which is pending).
4. The Company is having two segments, i.e., Textiles and Real Estate activites.
 
For Shree Ram Urban Infrastructure  Limited
 
sd/-
Place : Mumbai,  
S.K. Luharuka,
Date  :  10th November, 2011.  
Whole Time Director

 



 
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