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Financial Results & Limited Review For Sept 30, 2014 (Standalone) (Result)
Financial Results & Limited Review For Sept 30, 2014 (Standalone) (Result)
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 3OTH SEPTEMBER, 2014.
(Rs.InLrs)
S.
.3 months
Particulars
No
ended
Corresponding 3
prece.ting 3 months ended in
months ended . the preYious
year
Year to date
Year fo date
cunent year
previous year
ended
ended
'
Previous year
.ended
30.09.2014
30.06.2014
30.09.2013
30.09.2014
30.09.2013
31. -.2014
'
Un audited
Ua audited
Un audited
Un audited
Un audited
Audited
Net of Exccise
7,617.88
7.406.92
6,302.20
1s,024.80
I 1,800.50
20,740.12
7,677.88
7,406.92
6,302-20
15,024.80
I,800.50
20,740.72
5,244.82
5,025.47
9,48t.46
17,172.98
Expenses
.l
in - trade.
in inventories of finished
1,901.s1
3,123.96
4,636.78
3,649.78
721.57
(1,12s.29)
(200.9s)
59.58
58.49
82.09
41.2.63
378.27
81.33
goods , work-in-
1.55
(537.98
18.07
t64.1t
271.49
t72.77
790.90
323.86
722.46
78.25
123.19
159.58
304.33
t74.44
266.03
193.65
440.47
367.76
i 31.05
299.20
271.73
430.2s
523.60
Operating Expenses
t7r.92
347.51
115.28
5r9.43
21.9.76
423.43
9s.85
90.94
96.98
186.80
178.67
314.69
44.94
123.13
77.82
.168.07
154.53
409.97
'724.20
l) Employee benefits
expenses.
o/o
9.47
- Powerand luel
Administration Expehses
Marketing Expenses.
IROAF Constructiou Expenses.
fotal Expenses
Jther Income
Profi.t from ordinary actiyities before finance costs
Finance costs.
Ixceotional Items.
Profri (+) / Loss (
tax ( 7+8 )
10
fax Expenses.
let Profit
11
t2
13
'a\
) .'
8,431.61
7,299.74
(813.73
6.73
(807.00;
495.83
120.00
^70.74
698.37
775.78
6.297.38
15,731.3s
11,949.63
20,846.33
r07.18
4.82
(706.55
(149.131
(706.21
8.16
13.52
14.89
16.02
11.02
115.34
18.34
(69r.66)
(133.11
(69s.19.
407.t7
462.98
903.00
.954.54
1,831.56
(1,302.83
(291.83)
(444.64\
7,594.66:
(1,087.6s)
(2,s:6.75.
(1,302.83
(291.83)
(444.64)
(1,594.66.
(1,087.6s)
(2,s26.75"
(557.67
(229.64)
(74s.16
(62.19)
(444.64)
(807.35,
(1,087.6s)
(1,706.94
(745.16
(62.1e)
(444.64
(807.3s,
(1,087.6s)
(1,i16.94
before
(819.81
(787.31
(9-10
Unit - ll
11
9.47
120.00
(403.72)
of the
8,286.56
CIN : L7290OAP1998PLC030463
H. No. :8-3-833/173, KamalapuriColony, Phase - ll, Hyderabad - 500 073. T.S.
Tel. : +91-40-49221999, Fax: +91-40-49221998, email : info@sol.net.in website :www.sol.net.in
Unit- | :Samsthan Narayanapur(V&M), NalgondaDist., T.S., Ph. :08681-2B7B9B, Fax:08681-287t
)lotNo 45/A
AP P.h:08924-237024.F
puram (v
A, APIIC-SF7 Atchrrtanrrram(V&M).VisakhaoatnamDist-531011
), Visakhapatnam
zNDryA,{W;
(L)
ift#"d#A
#
.rya'
qffiser
SOUTHERN ONLINE
BIO TECHNOLOGIES LTD
t4
Share of prqfit
t5
/ (loss) of
Minority Interest
l6
associates
(74s.t6)
(62.1e)
(444.64)
(807.3s)
(1,087.6s)
s899.32
5t27.79
s899.32
5127.79
(0.1 1)
(0.87.
37)
(2"t2)
0,7a6"94"
t7
( Face value
of
Equity
Share )
5899.32
5,127.79
19
PART -
S.
(1.26)
(3.331
II
No
Particulars
3 months
ended
Conesponding 3
months ended in
months ended
the previous
Preceding 3
year
(1
Year to date
figures for the
cunent year
Previous year
previous year
endt.,
ended
ended
Year to date
'
30.d9.2014
30.06.20r4
30.09.2013
30.09.2014
30.09.2013
31.03.20r4
'Un audited
Un audited
Un audited
Un audited
Un audited
Audited
PARTICULARS OF SHAREHOLDING
Public Shareholdins.
- Number of Shares-
47,438,207
- Percentase of sharehbldins.
80.41olo
47,438,207
39,930,89s
80^4lo/o
77.870/o
Pledged
Pledged
Pledse
5,346,017
5,346.017
3,019,01
47,438,207
40,5r0,153
39,930,895
80.41o/o
77.87o/o
80.95olo
. Pledged
Pledped
Pledged
Number of Shares.
- Percentage ofShares ( as a
o/o
5,346,011
5,346,017
3,019,011
ofthe total
46.26
9.06
46.26
26.61
46.26
26.61
54.73
9.06
5.89
9.06
5.89
to.4-;
8,327,968
6,209,064
8,327,968
b) Non-encumbered
- Number of Shares.
- Percentage ofShares ( as a
6,209,064
o/o
6,209,064
4,421,704
ofthE total
53.740h
53.74Yo
13.39%
53.74o/o
13.390h
1i:.27o/o
10.52o/o
10.52o/o
16.24o/o
t0.520/o
16.24o/o
8.624,/c
fl x6)
g
.ffi
_qIEFsBT
SOUTHERN ONLINE
BIO TECHNOLOGIES LTD
SEGMENT
3 months
Particular
S.NO
ended
Preceding 3
months
en_ded
Corresponding 3
months ended ir
. the previous
year
Year to date
Year to date
curetrt year
ended
ended
In
Lacs )
'Previous year
erded
30.09.2014
30.06.2014
30.09.2013
30.09.2014
30.09.20r3
31.03.2014
Un audited
Uo audited
Un audited
Un audited
Un audited
Audited
Segment Revenue:
a) ISP Business.
129.08
123.I4
101.78
252.22
189.61
427.95
2,525.51
3,576.t5
3,463.96
6,101.66
.6,623.65
9,369.00
c) UCO Trading
4,963.29
3,707.63
2,593.46
8,670.92
4,844.24
i0.200.17
143.00
143.00
r1,800.50
20,140.12
d) Unallocated.
Less:
143.00
7,617.88
7,406.92
6.302.20
15.024.80
a) ISP Business
2.7?
(1,104.40)
c) UCO Trading
294.68
(1.
8.24
//.95
(89.e7)
38.96
88.54
d) UnAllocatedr
LESS:(i)Intereit.
) Other Un-allocable Expenditure net
23.73
(1,083.74)
333.64
183.24
356.72
4.3t
(807.00
I 15.34
18.34
(691.66
8.10
(69s.1e)
495.83
407.t7
452.98
903.00
954.54
1,831.56
(1,302.83
(291.831
(444.64)
(133.1
off
15.42
(336.08
11.53
TOTAL
(ii
1.15
(1,026.45
(r.594.66
(1,087.65
(2,526.75
Capital Employed
( Segment assets - Segment LiabiJities )
a) ISP Business
816.83
13,392".26
1,737.97,
d) Unallocated.
IOTAL
15,347.07
811.34
836.47
816.83
.836.47
835.91
14,457.44
9,487.88
13,392.26
9,487.88
t2,075.48
843.29
634.98
t,t37.97
634.98
804.33
62.59
s8.85
16,774.66
I 1,018.18
s8.85
ts,347.07
1.1,018.18
12-59
13,778.31
NOTES:
i. TheabovefinancialresultshavebeenreviewedbytheAuditCommitteeandapprovedbytheBoardofDirectorsattheirmeeringheldonl4.ll.2014.
2. The above financial results have been reviewed by the Statutory Auditors as required under clause 41 of the Listing Agreement.
3. DuetoHudhudCyclone.whichhasoccurredon 1J.'10.2014,thecompany'sBioDieselunitatPlotNo:45lA,APIICSEZ,Atchutapuram,Visakhapa.tnam,Andhr_
Pradesh, has got effected and incurred losses tentatively of Rs. 20 Cr plus and final estimation work is going on and is delayed due to no powerisupply. The losses are
properly covered under the insurance. At present the unit is under shut down and the management is taking all steps to restore the unit into production condirion as soon
as
possible.
.,,n\rT::"rfliiH;Iil"
,/
N* eAsld.
Place: Hyderabad.
A KRISHNA.
Date:
Finance.
14.11.2014.
ffi
u#
E
-.Y B
s,fFser
SO UTI.IE
RN
O N LIN
S.
3 months ended
Particulars
No
n.nrEsron
CoMPLAINTS
30.09.2014:
NIL
NIL
NIL
NIL
n
'ili
ff
-.drB
#F SBT
.ONLINE
fi5f) l 'Fal.{N( LOGIES
Stahdalone Statement of Assdts arid Liabilities.
( Rs.
Particulars
S.No
In
Lacs )
As at
A sat
30.09.2014
30.09.2013
(a)ShareCapital.
( b ) Reserves and surplus.
( c ) Money received against share warrants.
5,899.33
5,127.79
(4,804.801
(3,4s0.s2
1,094.53
1,677.27
75.51
Minority Interest'
4 Non-current
(a)
liabilities
Long-term borrowings.
13,824.21
10,083.30
t,279.18
720.00
618.37
14,544.21
11,980.85
( a ) Short-term borrowings.
3,241.40
4,116.42
(b)Tradepayables
( c ) Other current liabilities.
7,492.65
3,346.77
( d ) Long-term provisions.
Current liabilities
( d ) Short-term provisions.
177.03
144.56
r0,911.08
7,607.75
26,549.82
21,341.38
11,613.s8
.t2,527'.40
256.52
294.40
34.31
34.31
ASSETS
(a)FixeiAssets.
(b ) Goodwill on consolidation.
( c ) Non-current investments.
(d)
(e)
f ) Other non-curent
440.29
assets
assets
61.26
142.58
527.66
1,568.55
12,893.62.
t4,567.M
Current Assets
(a)
Current Investments.
Inventories
(c)TradeReceivables.
(b)
f ) Other current
3,838.84
1,803.68
9,035.17
4,r83.42
153.02
188.93
629.17
598.1
assets
'
Sub-total - Current
assets
13,656.20
6,774.14
TOTAL-ASSETS
26.549.82
21,341.38
LTD
Tel.
Fax
E-maii
pmurali,co@gmail.com
info@pmurafi.com
Website : www. prnurali.com
:
To
The Board of Directors
2.
il1THl#n'::',ffif#f,:1: *
J.
rurri*.
audit we
h"*
";;p;';;,;d
unauiited financial
Piace: Hyderabad
Date:
14m
November 2014