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Financial Results For 31.12.12
(Rs. In Lacs).
REGD. OFFICE : LGF, WORLD TRADE CENTRE, BARAKHAMBA LANE, NEW DELHI-110001
STATEMENT OF UNAUDITED RESULT (STAND ALONE)FOR THE QUARTER AND NINE MONTHS ENDED 31st DECEMBER, 2012
S. No. PARTICULARS                                 QUARTER ENDED           NINE MONTHS ENDED YEAR
 31-12-2012 (UNAUDITED) 30-09-2012 (UNAUDITED)  31-12-2011 (UNAUDITED) 31-12-2012 (UNAUDITED) 31-12-2011 (UNAUDITED) 31-03-2012 (AUDITED)
  Sales Qty. ( In Nos.) 252999 179322 193520 674220 5,67,089 852925
1 Income from Operations            
  Gross Sales (Inclusive of Excise Duty) 36638 31329 28034 103870 82464 123479
  Less: Excise Duty recovered on sales 4008 3474 2659 11523 7821 11942
(a) Net Sales/ Income from Operations 32630 27855 25375 92347 74643 111537
(b) Other Operating Income 41 10 16 61 14 31
  Total Income from opertions (a+b) 32671 27865 25375 92408 74657 111568
2 Expenses:
            
  a) Cost of material consumed 24816 19827 18923 67847 54351 80383
  b) Purchase of stock in trade
 0 0 0 0 0 0
  c) Changes in inventories of finished goods, work in progress and stock in trade (1010) 149 (325) (1216) (470) 133
  d)Employees benefit expenses 2472 2343 2325 7343 6425 8684
  e) Depreciation and amortisation expense 1815 1699 1218 5247 33626 5301
  f) Other Expenses 3007 2894 2728 9524 8896 12673
 Total Expenses (a+b+c+d+e+f) 31100 26912 24869 88745 72564 107174
3 Profit from Operations before other Income, finance cost and Exceptional Items(1-2) 1571 953 522 3663 2093 4394
4 Other Income 34 25 411 85 1128 1158
5 Profit from ordinary activities before finance cost and Exceptional Items(3+4) 1605 978 933 3748 3221 5552
6 Finance Cost 894 864 715 2672 1823 2591
7 Profit from ordinary activities after finance cost but before Exceptional Items(5-6) 711 114 218 1076 1398 2961
8 Exceptional Items 0 0 0 0 0 2902
9 Profit from ordinary activities before tax (7+8) 711 114 218 1076 1398 2961
10 Tax Expenses / (Income) 71 (152) 11 (95) 78 1023
11 Net profit from ordinary activities after tax (9-10) 640 266 207 1171 1320 4840
12 Extraordinary items 0 0 0 0 0 0
13 Net profitNet profit for the period (11-12) 640 266 207 1171 1320 4840
14 Share of profit of associates 0 0 0 0 0 0
15 Minority interest 0 0 0 0 0 0
16 Net profitNet profit after taxes, minority interest and share of profit of associates (13+14+15) 640 266 207 1171 1320 4840
17 Paid up equity share capital 1200 1200 1200 1200 1200 1200
18 Face value of share (Rs.) 2 2 2 2 2 2
19 Reserves excluding Revaluation Reserves as per balance sheet of previous accounting year           25885
20 Basic &Basic & diluted earning per share(not annualised)Rs 1.07 0.45 0.35 1.95 2.20 8.07
               
PART - II
S.NO. PARTICULARS                   QUARTER ENDED          SIX MONTHS ENDED YEAR ENDED
 31-12-2012 (UNAUDITED) 30-09-2012 (UNAUDITED) 31-12-2011 (UNAUDITED) 31-12-2012 (UNAUDITED) 31-12-2011 (UNAUDITED) 31-03-2012 (AUDITED)
A PARTICULARS OF SHAREHOLDING            
1 Public shareholding
            
  - Number of Shares 35988600 35988600 35988600 35988600 35988600 35988600
  - Percentage of Shareholdings 59.99% 59.99% 59.99% 59.99% 59.99% 59.99%
2 Promoters and Promoter 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% 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% 0.00% 0.00%
(b) Non - encumbered            
  - Number of shares 24000000 24000000 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% 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% 40.01% 40.01%
 
            PARTICULARS QUARTER ENDED 30-09-2012
B INVESTOR COMPLAINTS  
  Pending at the beginning of quarter 0
  Received duReceived during the quarter 2
  Disposed off during the quarter 2
  Remaining unresolved at the end of the quarter0
   

Note:

1) The above results were reviewed by the Audit Committee on 8th February, 2013 and taken on record by the Board of Directors at its meeting held on 8th February, 2013 and a limited review of the same has been carried out by the 
statutory auditors of the company.
   
2 Previous year's figures have been regrouped/recast wherever necessary.
   
3)
The company's operations comprise of only one segment i.e. parts & components for Automotive Airconditioning systems.
 

  for SUBROS LIMITED

 
Place : New Delhi (RAMESH SURI)
Date : 8.2.2013
 CHAIRMAN
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