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| Annual Report |
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MARCH 2010
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Particulars |
(Rs.in Lacs) |
| QUARTER ENDED 31.03.10 |
QUARTER ENDED 31.03.09 |
YEAR ENDED 31.03.10 |
YEAR ENDED 31.03.09 |
| Unaudited |
Unaudited |
Unaudited |
Audited |
| 1 |
Sales / Income From Operations |
904.42 |
717.20 |
2,942.42 |
3,282.91 |
| 2 |
Other Income /Profit on sale of assets |
53.10 |
112.41 |
58.55 |
162.48 |
| 3 |
Total Income (1+2) |
957.52 |
829.61 |
3,000.97 |
3,445.39 |
| 4 |
Expenditure |
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a) Direct Cost & Admin Cost |
483.04 |
202.20 |
1,361.42 |
1,536.44 |
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b) Employee Cost |
51.79 |
99.40 |
210.48 |
308.72 |
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c) Depreciation |
39.24 |
176.97 |
571.72 |
762.08 |
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Total (a+b+c) |
574.07 |
478.57 |
2,143.62 |
2,607.24 |
| 5 |
Operating Profit / (loss) before Interest & Tax (3-4) |
383.45 |
351.04 |
857.35 |
838.15 |
| 6 |
Interest |
269.19 |
177.80 |
675.95 |
718.32 |
| 7 |
Profit/(loss) before Tax (5-6) |
114.26 |
173.24 |
181.40 |
119.83 |
| 8 |
Tax Expenses |
12.88 |
60.70 |
23.27 |
110.08 |
| 9 |
Profit/(loss) After Tax (7-8) |
101.38 |
112.54 |
158.13 |
9.75 |
| 10 |
Extra Ordinary Items |
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Loss on sale of Assets |
1,017.33 |
- |
1,017.33 |
2.02 |
| 11 |
Net profit/ (loss) for the period
(9-10) |
(915.95) |
112.54 |
(859.20) |
7.73 |
| 12 |
Paid up Equity Share Capital
(Face value Rs. 10/-) |
1,449.49 |
1,449.49 |
1,449.49 |
1,449.49 |
| 13 |
Reserves excluding Revaluation reserves As per balance sheet of previous accounting year. |
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2,985.53 |
| 14 |
Earning per Share (EPS) |
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Basic & diluted EPS per share before extra ordinary items not annualised. |
0.70 |
0.78 |
1.09 |
0.07 |
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Basic & diluted EPS per share after extra ordinary items not annualised. |
(6.32) |
0.78 |
(5.93) |
0.05 |
| 15 |
Public Shareholding |
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Number of Shares |
5,970,825.00 |
5,970,825.00 |
5,970,825.00 |
5,970,825 |
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Percentage of Share Holdings |
41.19 |
41.19 |
41.19 |
41.19 |
| 16 |
Promoters & Promoter group Shareholding |
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Pledge/Encumbered |
- |
- |
- |
- |
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Non encumbered number of Shares |
8,524,049.00 |
8,524,049.00 |
8,524,049.00 |
8,524,049.00 |
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Percentage of Shares
(As a % of the Total shareholding of promoter and Promoter group)
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100.00 |
100.00 |
100.00 |
100.00 |
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Percentage of Shares (As a % of the total Share Capital of the Company) |
58.81 |
58.81 |
58.81 |
58.81 |
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Notes: |
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- The above results, duly considered by the audit Committtee were taken on record by the Board of Directors of the Company at its meeting held on 30th July 2010
- The Company is Exclusively in the Shipping Business Segment
- The Number of Investor complaints pending as on 30th June 2010
- Pending at the begining of Quarter NIL
- Received during the quarter NIL
- Disposed off during the Quarter NIL
- Pending at the end of the Quarter NIL
- Figures for the previous Accounting year has been regrouped wherever necessary
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By Order of the Board
For SKS Logistics Ltd.
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Date: 30th July 2010
Place: Mumbai
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S.K.SHAHI
Chairman & Managing Director |
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