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SEPTEMBER 2010
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SKS Logistics Ltd.
Regd.Office :404, Abhay Steel House, Baroda Street, Mumbai - 400 009.
Unaudited Financial Results For The Quarter Ended 30th September, 2010 |
| Sr. No. |
Particulars |
(Rs.in Lacs) |
| QUARTER
ENDED
30.09.2010
(Unaudited) |
QUARTER
ENDED
30.09.2009
(Unaudited) |
HALF YEAR |
YEAR
ENDED
31.10.2010
(Audited) |
| ENDED
30.09.2010
(Unaudited) |
ENDED
30.09.2009
(Unaudited) |
| 1 |
Sales/Income From Operation |
934.08 |
666.95 |
1,733.50 |
1336.99 |
2,942.42 |
| 2 |
Other Income/Profit on sale of Assets |
18.17 |
3.43 |
18.17 |
3.43 |
60.04 |
| 3 |
Total income (1+2) |
952.25 |
670.38 |
1,751.67 |
1,340.42 |
3,002.46 |
| 4 |
Expenditure |
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a) Employee Cost |
48.35 |
52.24 |
110.50 |
101.13 |
207.53 |
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b) Direct Operation & Admin Expenses |
570.73 |
316.65 |
982.22 |
570.31 |
1,435.21 |
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c) Depreciation |
121.11 |
148.21 |
237.80 |
316.43 |
577.81 |
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d) Loss on sale of Assets |
0.00 |
0 |
- |
0 |
1014.47 |
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Total (a+b+c) |
740.19 |
517.10 |
1,330.52 |
987.87 |
3,235.02 |
| 5 |
Interest |
144.35 |
141.59 |
267.77 |
304.05 |
689.19 |
| 6 |
Profit/Loss before Tax
(3 - 4 - 5) |
67.71 |
11.69 |
153.38 |
48.50 |
(921.75) |
| 7 |
Tax Expenses |
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Current Tax |
1.35 |
1.75 |
19.45 |
7.27 |
2.29 |
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Deffered Tax Liability |
15.93 |
0.00 |
15.93 |
0 |
-104.47 |
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FBT Provision Written Back |
0.00 |
0.00 |
- |
0 |
-0.84 |
| 8 |
Profit/Loss After Tax (6-7) |
50.43 |
9.94 |
118.00 |
41.23 |
(818.73) |
| 9 |
Net Profit/Loss for the Period |
50.43 |
9.94 |
118.00 |
41.23 |
(818.73) |
| 10 |
Paid Up Equity Share Capital
(Face Value Rs. 10/-) |
1,449.49 |
1,449.49 |
1,449.49 |
1,449.49 |
1,449.49 |
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| 11 |
Reserves excluding Revaluation Reserves As per Balance Sheet of Previous Accounting Year |
NIL |
NIL |
2,196.26 |
3086.46 |
2062.33 |
| 12 |
Earning Per Share (EPS) |
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Basic & Diluted EPS per Share before extra ordinery items not annualised |
0.46 |
0.07 |
0.81 |
0.28 |
(5.65) |
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Basic & Diluted EPS per Share after extra ordinery items not annualised |
0.46 |
0.07 |
0.81 |
0.28 |
(5.65) |
| 13 |
Public Shareholding |
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Number of Shares |
5,970,825 |
5,970,825 |
5,970,825 |
5,970,825 |
5,970,825 |
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Percentage of Share Holdings |
41.19 |
41.19 |
41.19 |
41.19 |
41.19 |
| 14 |
Promoters & Promoter group Shareholding |
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a) Pledge / Encumbered |
NIL |
NIL |
NIL |
NIL |
NIL |
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b) Non encumbered number of Shares |
8,524,049 |
8,524,049 |
8,524,049 |
8,524,049 |
8,524,049 |
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Percentage of Shares (As a % of the total shareholding of promoter and Promoter group) |
100 |
100 |
100.00 |
100 |
100 |
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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 |
58.81 |
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Notes:
- The above results, duly considered by the Audit Committee and subject to Limited Review by theStatutory Auditors, were taken on record by Board of Directors of the Company at its meeting heldon 30th July 2007.
- The Company is exclusively in the Shipping Business Segment.
- Number of Investor Complaints pending as on 30th July 2007:
(i) Pending at the beging of Quarter : NIL
(ii) Received During the Quarter : 2
(iii) Disposed off During the Quarter : 2
(iv) Lying unresolved as on 30th June '2007 :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: 29th January 2008.
Place: Mumbai
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S.K.SHAHI
Chairman & Managing Director |
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