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Financial Results, Limited Review Report For December 31, 2015 (Result)
Financial Results, Limited Review Report For December 31, 2015 (Result)
SOUTHERN ONLINE
BIO TECHNOLOGIES LTD
L3th
SBT/BSE/UAFR-Q3 I 2015-16
February 2016
To
The Secretary
MUMBAI -
4OO OOI
Ltd
N Sat
Managing
'
SBr:fl$rf
S#?u,tE*n$
*ffi*
ffi**
ir;*r:#i'y
ffiser
SOUTHERN ONLINE
BIO TECHNOLOGIES LTD
SOI]THERN ONLINE BIO TECHNOLOGIES LIMITED
( Rs.
3 months
Particulars
No
ended
yeu
(Refer Notes Below)
In
Lacs )
2015
Year to date
Yer to drte
figues for
figues for
Previou yeu
cment period
prwous period
ended
ended
ended
31.12.2015
30.09.2015
31.12-2014
31.12.2015
31.12.2014
31.03.2015
Uu Audited
Un Audited
Un Audited
Un Audited
Utr Audited
Audited
3.t35.27
5,506.30
5,670.83
15,269.03
20,695.63
24,695.O2
3,135.27
5,505.30
5,570.83
15,269.03
20,595.63
24,695.02
933.30
1,233.86
2.037.92
3.777.09
7,063.39
7,057.22
2,157.16
2,951.33
4,063.01
10.156.43
12,349.57
13,960.64
(210.99
Expenses
a) Cosr of materiaLs consumed.
992.83
722.75
23.47
319.03
51.88
54.50
55.50
156.75
173.57
262.80
154.02
247.86
365.69
633.50
t,147.t2
r,196.00
99.08
i01,26
86.69
289.97
246.27
330.95
98.82
109.35
10.28
268.14
550.75
550.38
64.76
99.1 9
114.05
206.60
544.30
v55.52
- Operating Expenses
- Administration Expenses.
29.02
156.89
1s0.31
325.36
669.74
800..1s
54.49
113.48
54.83
252.37
24L.63
351.82
20.19
36.36
15.43
69.60
183.50
(77s.80)
) Other expenditure
shom
10 o/o
of
28.41
9.47
seperately)
Marketing Expenses.
lotal Experxes
2.886.92
6,243.35
248.35
(737.05
3.79
9.89
7,785.93
16,305.72
23,577.28
25,980.43
(r,28s.41
lncome, Finance
)ther Income
Costs
Finance costs.
Exceotional Items
Profit /
9
10
(Loss) from
252.74
(727.16.
424.67
391.17
146.U
146.44
rs.l0
(1,035.59
(2.827.65
1.470.55
19.83
t,485.44
41.63
(644.s5,
(1,016.85)
(1,336.2r)
(r.243.78'
1,971.44
(2,1
72.08
482.05
800.87
934.82
t,703.87
180.06
(r,209.21
(1,445.42
(1.9sr.68
(3,040.081
(3,215.22
180.05
(1,209.2r)
(1,445.42
(1,9s1.68
(3,040.08
(3,275.22]
154.35
(r,391.24
(2,045.s8)
(1,548"84.
1,169.64
7+8 )
166.56
Tax Expenses.
(603.931
t1
(9-10 )
t2
(1,375.77')
$41.49
(2,r r6.03)
(r,914.29
1,914.29
I3
180.06
(1,37s.77.
(841.49
(2,1 r5.031
(r,648.84
(1,169.54
Srn*rt
$*f
xti**:$
ffir:*
#**
,l
*F"r# l*
ry
ffiser
SOUTHERN ONLI NE
BIO TECHNOLOGIES LTD
I4
15
16
(1,159.54)
180.06
(1,37s.77)
(841.49)
(2,1 16.03)
(1,648.84)
5899.32
s899.32
5899.32
5899.32
5899.32
0.30
(2 .33)
(1.43)
(3.s9,
(2.7e)
(1.e8)
0.30
(2.33)
(1.43)
(3.s9.
(2.7e)
(1.e8)
0.30
(2.33)
(1.43)
(3.s9.
(2.7e)
(1.98.
0.30
(2.33)
(1.43)
(3.59
(2.7e)
(1.e8.
( Face value
of
Equity
Share )
5.899.32
i9.i
Diluted:
Eamings Per Share (after extraordinary items) (of'10/19.ii
each)
Basic:
Diluted:
-
Note:
1. Due to Hudhud cyclone which occmed on 12.10.2014, the company's Bio Diesel mit at Visakhapatnam is also under restoration duing the nine months in the
cunentyear2015-16. Therunemonthsexpenditurerelatingtothesaidmithasbeentreatedasdeferredrevenueexpenditueduetononoperation&restorationofthe
plant.
ffiser
SOUTH
ERN ON LIN E
I month ended
Particulus
S.NO
Preceeding 3
ln
Lacs )
Conesponding
Year to date
3 months ended
figues for
Yeu to date
figwes for
Previous year
cment period
prevous period
ended
ended
ended
yer
31.12.2015
30.09.2015
31.12.2014
31.12.2015
31.12.2014
31.03.2015
Un Audited
Audited
Un Audited
Ua Audited
Un Audited
Audited
Segment Revenue:
a) ISP Business.
160.38
150.77
t32.29
449.65
384.51
579.97
17.09
2,208.66
1,429.18
4,366.27
7,530"84
9,134.83
2.157.80
3.146.87
4,109.36
10.453.r r
12,780.28
15,040.22
3,135.27
5,506.30
5,670.83
t5,269.03
20.695.63
24,695.02
0.64
(1,713.9s)
8.78
(1,779.s8)
62.81
377.08
527.02
(1,016.86)
(1,336.21)
(7,243.78"
934.82
t,703.87
1,971.44
(3,040.08)
(3,215.22
Less:
tu md
4.61
(0.s1)
246.69
(747.01
(687.48)
(17.1 3)
15.24
43.44
TOTAL
252.14
(727.16
72.08
482.05
800.87
180.06
(t,209.21
(t.445.42
a) ISP Business
LESS:(i)Interest.
(
34.51
(1,1 14.18)
(644.55\,
(1,9s1.68)
Capital E_mployed
( Segment assets - Seqment Liabilities )
a) ISP Buiness
b) Bio Diesel Business
c) Trading
& Others
850.15
829.40
814.93
850.16
814.93
833.03
t3,294.50
t1,t94.14
tl,942.97
r3,294.50
11,942.97
16,352.67
1.455.17
1,472.31
1,181.41
1,455.17
i,181.41
1,392.71
d) Unallocated
TOTAL
62.59
15,599.83
13,495.85
62"59
I5,599.83
14,001.90
14,001.90
18,578.41
NOTES:
1. TheabovefinancialresultshavebeenreviewedbytheAuditCommitteeandapprovedbytheBoardofDirectorsartheirmeetingheldonl3.02.20i6.
2. TheabovefinancialresultshavebeenreviewedbytheStatutoryAuditorsasrequiredunderSEBI(ListingObligation&DisclosureRequirements)Regulations,2015.
3. Previous period figues have been regrouped, whereever necessary, for the purpose of comparision.
Ltd.
Place:
Hyderabad,
Date:
13.02.2016.
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