VAIBHAV GEMS LIMITED
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER & PERIOD ENDED 31ST DECEMBER 2010
| (Rs.in Lacs) | |||||||
| Sr. No. |
Particulars |
Quarter Ended | NineMonths Ended | Year Ended | |||
| 31-Dec-10 | 31-Dec-09 | 31-Dec-10 | 31-Dec-09 | 31-Mar-10 | |||
| (Un audited) | (Un audited) | (Un audited) | (Un audited) | (Audited) | |||
| 1 | a. | Net Sales/Income from Operations | 3,322.65 | 4,254.11 | 11,302.69 | 9,294.05 | 12,083.95 |
| b. | Other Operating Income | 17.36 | 23.64 | 77.14 | 48.94 | 68.00 | |
| 2 | Total Income (a+b) | 3,340.02 | 4,277.75 | 11,379.84 | 9,342.99 | 12,151.96 | |
| 3 | Expenditure | ||||||
| a. | Increase/Decrease in Stock in | ||||||
| Trade and Work in Progress | (288.30) | 63.20 | (346.84) | 92.59 | 158.13 | ||
| b. | Consumption of Raw Materials | 2,449.77 | 3,237.77 | 8,563.61 | 7,123.47 | 9,044.02 | |
| c. | Purchase of Traded Goods | 45.70 | 6.59 | 53.08 | 19.23 | 19.23 | |
| d. | Employees Cost | 382.27 | 282.02 | 1,082.31 | 813.17 | 1,094.63 | |
| e. | Depreciation | 30.97 | 30.09 | 89.66 | 89.35 | 120.77 | |
| f. | Other Expenditure | 323.90 | 346.81 | 1,036.24 | 1,254.91 | 1,690.48 | |
| g. | Total | 2,944.31 | 3,966.48 | 10,478.06 | 9,392.72 | 12,127.25 | |
| 4 | Profit from Operations before Other Income, Interest and | 395.71 | 311.27 | 901.78 | (49.73) | 24.71 | |
| Exceptional Items ( 2-3 ) | |||||||
| 5 | Other Income | 0.00 | 0.00 | 0.04 | 0.19 | 0.22 | |
| 6 | Profit before Interest and Exceptional Items ( 4+5 ) | 395.71 | 311.27 | 901.82 | (49.54) | 24.93 | |
| 7 | Interest and Finance Charges | 311.12 | 287.71 | 919.42 | 1,108.09 | 1,386.21 | |
| 8 | Profit before Exceptional Items & Tax ( 6-7 ) | 84.59 | 23.56 | (17.60) | (1,157.63) | (1,361.28) | |
| 9 | Exceptional items | - | - | - | - | (1,557.60) | |
| 10 | Profit (+)/ Loss (-) from Ordinary Activities Before Tax (8-9) | 84.59 | 23.56 | (17.60) | (1,157.63) | 196.33 | |
| 11 | Tax expense | 8.18 | (2.61) | (1.15) | (10.68) | (17.57) | |
| 12 | Net Profit (+)/ Loss (-) from Ordinary Activities After Tax (10-11) | 76.41 | 26.18 | (16.45) | (1,146.95) | 213.90 | |
| 13 | Extra Ordinary Items (Net of Tax Expenses) | - | - | - | - | - | |
| 14 | Net Profit (+)/ Loss (-)for the Period Before Minority Interest (12-13) | 76.41 | 26.18 | (16.45) | (1,146.95) | 213.90 | |
| 15 | Minority Interest | - | - | - | - | ||
| 16 | Net Profit (+)/ Loss (-) for the Period After Minority Interest (14-15) | 76.41 | 26.18 | (16.45) | (1,146.95) | 213.90 | |
| 15 | Paid-up Equity Share Capital (Face Value Per Share of Rs. 10/-) | 3,169.85 | 3,169.85 | 3,169.85 | 3,169.85 | 3,169.85 | |
| 16 | Reserves excluding Revaluation Reserve | - | 26,374.13 | ||||
| 17 | a) Earning Per Share before Exceptional items for the Period, for the | ||||||
| Year to date & for the Previous Year (not annualized) | |||||||
| i) Basic EPS | 0.21 | (0.65) | (0.12) | (3.72) | (4.38) | ||
| II) Diluted EPS | 0.21 | (0.65) | (0.12) | (3.72) | (4.38) | ||
| b) Earning Per Share before & after Extraordinary items for the Period, for the | |||||||
| Year to date & for the Previous Year (not annualized) | |||||||
| i) Basic EPS | 0.21 | (0.65) | (0.16) | (3.72) | 0.54 | ||
| II) Diluted EPS | 0.21 | (0.65) | (0.16) | (3.72) | 0.53 | ||
| 18 | Public Shareholding | ||||||
| -Number of Shares | 1,87,06,351 | 1,45,16,453 | 1,87,06,351 | 1,45,16,253 | 1,45,16,253 | ||
| -Percentage of Shareholding | 59.01% | 45.79% | 59.01% | 45.79% | 45.79% | ||
| 19 | Promoters and promoter group shareholding | ||||||
| a) | Pledged/ Encumbered | ||||||
| - Number of Shares | 25,82,472 | 25,82,472 | 25,82,472 | 25,82,472 | 25,82,472 | ||
| - Percentage of Shares (as a % of the total shareholding of promoter | 60.88% | 59.76% | 60.88% | 59.76% | 59.76% | ||
| and promoter group) | |||||||
| - Percentage of Shares (as a % of the total share capital of the company) | 8.15% | 8.15% | 8.15% | 8.15% | 8.15% | ||
| b) | Non - encumbered | ||||||
| - Number of Shares | 16,59,650 | 17,38,948 | 16,59,650 | 17,39,148 | 17,39,148 | ||
| - Percentage of Shares (as a % of the total shareholding of promoter | 39.12% | 40.24% | 39.12% | 40.24% | 40.24% | ||
| and promoter group) | |||||||
| - Percentage of Shares (as a % of the total share capital of the company) | 5.23% | 5.48% | 5.23% | 5.48% | 5.48% | ||
| Notes : | |||||||
| 1 | Figures for corresponding previous period/year have been regrouped / rearranged wherever necessary. | ||||||
| 2 | No Investor complaints were pending at the beginning and end of the quarter. During the quarter, no complaint has been received. | ||||||
| 3 |
The Statement of Unaudited Quarterly Financial Results have been reviewed by the Audit Committee and approved & taken on record by the Board of Directors at its meeting held on 5th February 2011. | ||||||
| 4 | The Statutory Auditors have conducted limited review of the above results of the company as required by clause 41 of the Listing Agreement. | ||||||
| 5 | The Standalone Company operates in only one segment, i.e. Wholesale, hence, Segmental Information have not been provided. | ||||||
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