| ASAHI SONGWON COLORS LTD | |||||||
| Regd. Office : 167/168, Indrad Village, Kadi Kalol Road, Chhatral, Dist. Mehsana | |||||||
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| AUDITED FINANCIAL RESULTS FOR THE YEAR ENDED ON 31st MARCH, 2011 | |||||||
| (Rupees in Lacs) | |||||||
| Particulars | Quarter Ended | Quarter Ended | Year Ended | Year Ended | |||
| 31/03/2011 | 31/03/2010 | 31/03/2011 | 31/03/2010z | ||||
| (Unaudited) | (Unaudited) | (Audited) | (Audited) | ||||
| 1. | a) | Sales and Income from Operations | 4,735.72 | 4,317.85 | 18,399.08 | 12,667.03 | |
| b) | Other operating Income | 11.57 | 47.19 | 20.93 | 61.82 | ||
| Total | 4,747.29 | 4,365.04 | 18,420.01 | 12,728.85 | |||
| 2. | Expenditure: | ||||||
| a) | (Increase) / Decrease in Stock in Trade and Work in Progress | (651.99) | 180.75 | (269.42) | 37.05 | ||
| b) | Consumption of Raw Materials | 2,965.31 | 2,539.14 | 10,733.25 | 7,509.30 | ||
| c) | Purchase of Traded Goods | 26.95 | 17.95 | 181.24 | 89.48 | ||
| d) | Power & Fuel | 550.13 | 362.04 | 1,874.72 | 1,405.49 | ||
| e) | Employees Cost | 250.75 | 143.83 | 556.41 | 343.13 | ||
| f) | Depreciation | 113.44 | 107.09 | 445.79 | 430.02 | ||
| g) | Other Expenditure | 693.58 | 347.57 | 2,332.64 | 1,372.31 | ||
| Total | 3,948.17 | 3,698.37 | 15,854.63 | 11,186.78 | |||
| 3. | Profit/(Loss) from Operation before Other Income, Interest and Exceptional Items | 799.12 | 666.67 | 2,565.38 | 1,542.07 | ||
| 4. | Other Income | - | - | - | - | ||
| 5. | Profit/(Loss) before Interest and Exceptional Items | 799.12 | 666.67 | 2,565.38 | 1,542.07 | ||
| 6. | Interest & Financial Charges | 78.86 | 144.98 | 319.09 | 387.81 | ||
| 7. | Profit/(Loss) after Interest but before Exceptional Items | 720.26 | 521.69 | 2,246.29 | 1,154.26 | ||
| 8. | Exceptional Items | (0.03) | - | - | - | ||
| 9. | Profit/(Loss) from Ordinary Activities before Tax | 720.29 | 521.69 | 2,246.29 | 1,154.26 | ||
| 10 | Tax Expenses | ||||||
| - Current Tax | 0.52 | 0.60 | 0.59 | 0.60 | |||
| - Deferred Tax | 68.74 | 54.88 | 241.74 | 199.61 | |||
| 11. | Net Profit /(Loss) from Ordinary Activities After Tax | 651.03 | 466.21 | 2,003.96 | 954.05 | ||
| 12. | Extra Ordinary Items | - | - | - | - | ||
| 13. | Net Profit /(Loss) for the period | 651.03 | 466.21 | 2,003.96 | 954.05 | ||
| 14. | Paid up Equity Share Capital | 1,227.23 | 1,227.23 | 1,227.23 | 1,227.23 | ||
| (Face Value of Rs. 10/- each) | |||||||
| 15. | Reserves excluding Revaluation Reserve | - | - | 8,517.68 | 6,944.47 | ||
| 16. | Basic / Diluted EPS for the period | ||||||
| Not annualised ( In Rupees) | 5.30 | 3.80 | 16.33 | 7.77 | |||
| 17. | Public Shareholding: | ||||||
| - Number of Shares | 4727510 | 4727510 | 4727510 | 4727510 | |||
| - Percentage of shareholding | 38.52% | 38.52% | 38.52% | 38.52% | |||
| 18. | Promoters and Promoter Group Shareholding | ||||||
| a) | Pledged/Encumbered | ||||||
| Number of Shares | 0 | 0 | 0 | 0 | |||
| Percentage of Shares (as a % of the total Shareholding of Promoter and Promoter Group) | 0% | 0% | 0% | 0% | |||
| Percentage of Shares (as a % of the total share capital of the company) | 0% | 0% | 0% | 0% | |||
| b) | Non-encumbered | ||||||
| Number of Shares | 7544752 | 7544752 | 7544752 | 7544752 | |||
| Percentage of Shares (as a % of the total Shareholding of Promoter and Promoter Group) | 100.00% | 100.00% | 100.00% | 100.00% | |||
| Percentage of Shares (as a % of the total share capital of the company) | 61.48% | 61.48% | 61.48% | 61.48% | |||
| Statement of Assets & Liabilities | (Rupees In Lacs) | ||||||
| Particulars | As at 31 March 2011 (Audited) | As at 31 March 2010 (Audited) | |||||
| SHARE HOLDERS FUNDS | |||||||
| a) Capital | 1,227.23 | 1,227.23 | |||||
| b) Reserves and Surplus | 8,517.68 | 6,944.47 | |||||
| LOAN FUNDS | 4,849.27 | 3,777.28 | |||||
| Defered Tax Liability (Net) | 835.74 | 594.00 | |||||
| TOTAL | 15,429.92 | 12,542.98 | |||||
| FIXED ASSETS | 8,236.21 | 6,838.19 | |||||
| INVESTMENTS | 63.75 | 20.45 | |||||
| CURRENT LIABILITIES, LOANS AND ADVANCES | |||||||
| a) Inventories | 2,851.18 | 2,268.52 | |||||
| b) Sundry Debtors | 3,967.72 | 3,805.92 | |||||
| c) Cash & Bank Balances | 193.18 | 221.85 | |||||
| d) Loans and Advances | 2,642.82 | 1,695.65 | |||||
| TOTAL | 9,654.90 | 7,991.94 | |||||
| Less : Current Liabilities & Provisions | |||||||
| a) Liabilities | 2,121.67 | 2,155.11 | |||||
| b) Provisions | 639.72 | 449.51 | |||||
| TOTAL | 2,761.39 | 2,604.62 | |||||
| Net Current Assets | 6,893.51 | 5,387.32 | |||||
| MISCELLANEOUS EXPENDITURE | 236.45 | 297.02 | |||||
| (NOT WRITTEN OFF OR ADJUSTED) | |||||||
| TOTAL | 15,429.92 | 12,542.98 | |||||
| Notes : | |||||||
| 1 | The above financial results were reviewed by the Audit Committee and approved by the Board of Directors in their meeting held on 6th July, 2011. | ||||||
| 2 | The Company has only one Business Segment to be reported namely Pigments, as per Accounting Standard - 17. | ||||||
| 3 | Figures for the pervious corresponding period have been regrouped, wherever considered necessary. | ||||||
| 4 | The Board of Directors recommended a final dividend of 20% i.e. Rs. 2/- per share for the financial year ended 2010-11 subject to approval of shareholders of the company. | ||||||
| For and on behalf of Board of Directors | |||||||
| Asahi Songwon Colors Ltd. | |||||||
| Mrs. Paru M. Jaykrishna | |||||||
| Place : Indrad, Mehasana Date: 6th July , 2011 | Chairperson & Managing Director | ||||||