FINANCIAL RESULTS
SEGMENT RESULTS

FINANCIAL RESULTS

  A  B  C  D  E  F  G  H  I 
 1                   
 2  SHREE RAMA MULTI-TECH LIMITED  
 3  Regd. Office : 603, Shikhar Building, Near Vadilal House, Ahmedabad - 380 009.  
 4  Website: www.srmtl.com  
 5                   
 6  UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED ON 31ST DECEMBER 2009  
 7                Rs. In Lacs  
 8  Sr. No. PARTICULARS Three Months ended 31-12-2009 (Un Audited) Three Months ended 31-12-2008 (Un Audited) Nine Months ended 31-12-2009 (Un Audited) Nine Months ended 31-12-2008 (Un Audited) Year ended 31-03-2009 (Audited) Six Months ended 30-09-2009 (Un Audited)
 9 
 10 
 11 
 12 
 13  1 (a) Sales / Income from operations(Net Of Excise) 3517.62 1885.24 38579.17 5113.09 6722.85 35061.55
 14    (b) Other Operating Income -88.23 6.76 448.55 42.56 62.6 536.78
 15    Total:   3429.39 1892 39027.72 5155.65 6785.45 35598.33
 16  2 Expenditure            
 17    [a] Decrease / [ Increase] in stock in trade and work in progress 1595.74 59.78 -101.28 -58.29 -139.29 -1697.02
 18    [b] Consumption of Raw Materials 941.45 817.5 35958.19 2280.72 3002.88 35016.74
 19    [c] Purchase of Traded Goods 0 0 0 0 0 0
 20    [d] Staff Cost 154.29 120.79 517.88 355.47 474.2 363.59
 21    [e] Power & Fuel 156.44 162.38 540.94 497.68 638.48 384.5
 22    [f] Other Expenditure 317.37 253.27 2033.26 811.71 1062.06 1715.89
 23    [g] Depreciation 685.61 668.55 2052.23 2001.37 2634.44 1366.62
 24    Total:   3850.9 2082.27 41001.22 5888.66 7672.77 37150.32
 25  3 Profit / (Loss) from Operations before Other Income, Interest & Exception Items (1- 2) -421.51 -190.27 -1973.5 -733.01 -887.32 -1551.99
 26  4 Other Income 28.2 18.62 65.96 54.67 73.18 37.76
 27  5 Profit / (Loss) before Interest & Exceptional Items ( 3+4 ) -393.3 -171.65 -1907.54 -678.34 -814.14 -1514.24
 28    Loss on sale of Raw Materials         0  
 29  6 Interest   168.99 187.63 518.49 522.8 701.47 349.5
 30  7 Profit / (Loss) after Interest but before Exceptional Items ( 5-6 ) -562.29 -359.28 -2426.03 -1201.14 -1515.62 -1863.74
 31  8 Exceptional Items / Prior Period Expenses   8.66 1.02 9.45 1.02 63.93 0.79
 32    Excess Provision for tax for earlier year         0  
 33  9 Profit / (Loss) from Ordinary Activities before tax ( 7 - 8 ) -570.95 -360.3 -2435.48 -1202.16 -1451.68 -1864.53
 34  10 Tax Expenss   0 -97.63 0 6.23 -320.16 0
 35  11 Net Profit / (Loss) from Ordinary Activities after tax (9-10)   -570.95 -262.67 -2435.48 -1208.39 -1131.52 -1864.53
 36  12 Extraordinary Itmes (Net of tax expenses Rs Nil )   0 0 0 0 0 0
 37  13 Net Profit / (Loss) for the period (11-12) -570.95 -262.67 -2435.48 -1208.39 -1131.52 -1864.53
 38  14 Paid up equity share capital of Face Value of Rs 5/- each 3176.03 3176.03 3176.03 3176.03 3176.03 3176.03
 39  15 Reserves excluding Revaluation Reserves as per Balance Sheet of the Previous Year         27223.18  
 40  16 Earning Per Share (EPS)            
 41    EPS -Basic & Diluted (Before extra ordinary items) (In Rs) -0.9 -0.41 -3.84 -1.9 -1.78 -2.94
 42    EPS -Basic & Diluted (After extra ordinary items) (In Rs.) -0.9 -0.41 -3.84 -1.9 -1.78 -2.94
 43    [on Face value of Rs. 5 per share]            
 44  17 Public Shareholding            
 45    [a] Number of shares 63468005 63468005 63468005 63468005 63468005 63468005
 46    [b] Percentage of shareholding   100% 100% 100% 100% 100% 100%
 47  18 Promoter and promoter group shareholding              
 48    (a) Pledged/Encumbered              
 49    Number of Shares   NIL NIL NIL NIL NIL NIL
 50    Percentage of Shares(as a % of the total shareholding              
 51    of Promoters & Promoter Group)   NIL NIL NIL NIL NIL NIL
 52    Percentage of shares (as a % of the total share capital              
 53    of the Company)   NIL NIL NIL NIL NIL NIL
 54    (b) Non-encumbered              
 55    Number of Shares   NIL NIL NIL NIL NIL NIL
 56    Percentage of Shares(as a % of the total shareholding              
 57    of Promoters & Promoter Group)   NIL NIL NIL NIL NIL NIL
 58    Percentage of shares (as a % of the total share capital              
 59    of the Company)   NIL NIL NIL NIL NIL NIL
 60                   
 61  Notes:                
 62  [1] The above results have been reviewed by Audit Committee and thereafter approved by Board of Directors at the meeting held on January 28, 2010                
 63    [2] The result have been subjected to a Limited Review by the Statutory Auditors of the Company  
 64                   
 65  [2] The interest expenses for the quarter ended as on 31st Dec, 2009 of Rs. 168.99 lacs include provision of Rs.164.04 lacs made by the company towards interest on custom duty payable due to non-fulfilment of export obligations.This provision is likely to be reviewed and reverted lookIng to increasing trend of export business.  
 66   
 67  [3] The company has filed fresh Scheme of compromise and arrangement u/s 391 of The Companies Act, 1956 vide petition no. 401 of 2008 in Gujarat High Court. Majority of shareholders and lenders in terms of section 391( 2 ) have approved the scheme. However, one shareholder has taken an objection and the same is pending before Hon'ble High Court.  
 68   
 69                   
 70  [4] Previous period figures have been rearranged / regrouped wherever necessary.                
 71  [5] Information on Investors' complaints pursuant to Clause 41 of the Listing Agreement for the Quarter ended on 31st December 2009.                
 72      PARTICULARS OPENING ADDITION DISPOSAL CLOSING    
 73      NUMBER OF COMPLAINTS 0 0 0 0    
 74        FOR SHREE RAMA MULTI-TECH LIMITED          
 75                   
 76                   
 77                   
 78  Place : Ahmedabad     SHARAD C JARIWALA          
 79  Date : January 28, 2010     MANAGING DIRECTOR          

SEGMENT RESULTS

  A  B  C  D  E  F  G  H 
 1                 
 2  SHREE RAMA MULTI-TECH LIMITED    
 3  Regd. Office : 603, Shikhar Building, Near Vadilal House, Ahmedabad - 380 009.    
 4  Website: www.srmtl.com    
 5                 
 6  UNAUDITED SEGMENT- WISE REVENUE RESULTS AND CAPITAL EMPLOYED FOR THE QUARTER ENDED ON 31ST DECEMBER 2009  
 7              (Rs. Lacs)  
 8      Quarter Ended        
 9  Sr. No. PARTICULARS Three Months ended on 31-12-2009 Three Months ended on 31-12-2008 Nine Months ended 31-12-2009 (Un Audited) Nine Months ended 31-12-2008 (Un Audited) Year ended 31-03-2009 (Audited) Six Months ended 30-09-2009 (Un Audited)
 10   
 11   
 12   
 13   
 14  1 Segment Revenue            
 15    a. Plastic packaging division 1988.8 1892 5741.87 5155.65 6785.45 3753.07
 16    b. Diamond division 1440.59 0 33285.85 0 0 31845.26
 17    Total 3429.39 1892 39027.72 5155.65 6785.45 35598.33
 18    less: Inter-segment revenue 0 0 0 0 0 0
 19    Net sales/income from operations 3429.39 1892 39027.72 5155.65 6785.45 35598.33
 20                 
 21                 
 22  2 Segment Results-Profit/(loss)            
 23    before tax and interest from each            
 24    segment.            
 25    (a.) Plastic packaging division -348.06 -75.04 -883.46 -685.59 -750.21 -535.4
 26    (b) Diamond division -53.9 0 -1033.53 0 0 -979.63
 27    (c).Unallocated 0 0 0 0 0 0
 28    Total -401.96 -75.04 -1916.99 -685.59 -750.21 -1515.03
 29    less: Interest -168.99 -187.63 -518.49 -522.8 -701.47 -349.5
 30    Unallocated Expenses            
 31    net of unallocable income            
 32    Total profit before tax -570.95 -262.67 -2435.48 -1208.39 -1451.68 -1864.53
 33                 
 34  3 Capital Employed            
 35    a. Plastic packaging division 13047.48 15758.06 13047.48 15758.06 15510.27 13579.04
 36    b. Diamond division 27.05 0 27.05 0 0 66.6
 37    c. Unallocable assets 0 0 0 0 0 0
 38    less Liabilities            
 39    Total capital employed 13074.53 15758.06 13074.53 15758.06 15510.27 13645.64
 40                 
 41        FOR SHREE RAMA MULTI-TECH LIMITED        
 42                 
 43                 
 44                 
 45  Place : Ahmedabad     SHARAD C JARIWALA        
 46  Date : January 28, 2010     MANAGING DIRECTOR