SUBROS  LIMITED
CIN:- L74899DL1985PLC020134
REGD. OFFICE : LGF, WORLD TRADE CENTRE, BARAKHAMBA LANE, NEW DELHI-110001
STATEMENT OF UNAUDITED RESULTS (STAND ALONE) FOR THE QUARTER ENDED 30th JUNE, 2014
PART – I (Rs. In Lacs)
S.NO. PARTICULARS QUARTER ENDED YEAR ENDED
 30-06-2014 (UNAUDITED)  31-03-2014 (UNAUDITED)  30-06-2013 (UNAUDITED) 31-03-2014 (AUDITED)
Sales Qty. ( In Nos.) 219505 248761 222314 917349
1 Income from Operations
Gross Sales (Inclusive of Excise Duty) 31843  36310  31750  131369 
Less: Excise Duty 3171  3913  3738  15032 
a) Net Sales/ Income from Operations 28672  32397  28012  116337 
b) Other Operating Income 14  311  14  769 
Total Income from operations (a+b) 28686  32708  28026  117106 
2 Expenses:
 a) Cost of material consumed 20531  21853  19522  80676 
 b) Purchase of stock in trade 0  0  0  0 
 c) Changes in inventories of finished goods, work in progress and stock in trade (1132) 50  (26) 41 
 d) Employees benefit expenses 2958  2629  2523  10527 
 e) Depreciation and amortisation expense 2048  2084  1892  7723 
 f) Other Expenses 3335  3657  3061  12721 
Total Expenses (a+b+c+d+e+f) 27740  30273  26972  111688 
3 Profit from Operations before other Income, finance cost and Exceptional Items(1-2) 946  2435  1054  5418 
4 Other Income 197  127  34  223 
5 Profit from ordinary activities before finance cost and Exceptional Items(3+4) 1143  2562  1088  5641 
6 Finance Cost 841  1148  878  3716 
7 Profit from ordinary activities after finance cost but before Exceptional Items(5-6) 302  1414  210  1925 
8 Exceptional Items 0  0  0  0 
9 Profit from ordinary activities before tax (7-8) 302  1414  210  1925 
10 Tax Expenses (27) 164  (81) (101)
11 Net profit from ordinary activities after tax (9-10) 329  1250  291  2026 
12 Extraordinary items 0  0  0  0 
13 Net profit for the period (11-12) 329  1250  291  2026 
14 Share of profit of associates 0  0  0  0 
15 Minority interest 0  0  0  0 
16 Net profit after taxes, minority interest and share of profit of associates (13+14+15) 329  1250  291  2026 
17 Paid up equity share capital 1200  1200  1200  1200 
18 Face value of share (Rs.) 2  2  2  2 
19 Reserves excluding Revaluation Reserves as per balance sheet of previous accounting year 28988 
20 Basic & diluted earning per share(not annualised)Rs 0.55 2.09 0.49 3.38
PART – II
S.NO. PARTICULARS QUARTER ENDED YEAR ENDED
 30-06-2014 (UNAUDITED)  31-03-2014 (UNAUDITED)  30-06-2013 (UNAUDITED) 31-03-2014 (AUDITED)
A PARTICULARS OF SHAREHOLDING
1 Public shareholding
- Number of Shares 35988600 35988600 35988600 35988600
- Percentage of Shareholdings 59.99% 59.99% 59.99% 59.99%
2 Promoters & Promoters Group Shareholding
a) Pledged / Encumbered
-   Number of shares - - - -
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) 0.00% 0.00% 0.00% 0.00%
-  Percentage of shares (as a % of the total share capital of the company) 0.00% 0.00% 0.00% 0.00%
b) Non - encumbered
 - Number of shares 24000000 24000000 24000000 24000000
- Percentage of shares (as a % of the total shareholding of the 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) 40.01% 40.01% 40.01% 40.01%
PARTICULARS QUARTER ENDED 30-06-2014
B INVESTOR COMPLAINTS
Pending at the beginning of quarter 0
Received during the quarter 0
Disposed off during the quarter 0
Remaining unresolved at the end of the quarter 0
Note:    1) The above results were reviewed by the Audit Committee on 28th July, 2014 and taken on record by the Board of Directors at its meeting held on 28th July, 2014 and a limited review of the same has been carried out by the statutory auditors of the company.
2) Pending detailed assessment of the useful  life of assets , the depreciation charge for the quarter has been provided as in the earlier period. Necessary effect , if required, will be given in subsequent quarters.
3) Previous year's figures have been regrouped/recast wherever necessary.
4) The Company's operation comprise of only one segment i.e. parts & components for Automotive Airconditioning systems.
For SUBROS LIMITED
Place : New Delhi (Ramesh Suri)
Date  : 28.07.2014 CHAIRMAN