Financial Results For 31.03.11

(Rs. In Lacs).

UNAUDITED (STAND-ALONE) FINANCIAL RESULTS FOR THE PERIOD ENDED 31ST MARCH , 2011

PARTICULARS QUARTER ENDED 31-03-2011 (UNAUDITED) QUARTER ENDED 31-03-2010 (UNAUDITED) ACCOUNTING YEAR ENDED 31-03-2011 (UN AUDITED) ACCOUNTING YEAR ENDED 31-03-2010 (AUDITED) 1 Sales Qty. ( In Nos.) 243,974 208,227 895,072 747,707   Gross Sales (Inclusive of Excise) 33,532 27,268 120,312 98,383   Less: Excise Duty 3,165 2,325 11,402 7,837 2 Net Sales/ Income from Operations 30,367 24,943 108,910 90,546 3 Other Operating Income 65 26 193 116 4 Total Income(2+3) 30,432 24,969 109,103 90,662 5 Expenditure           a) (Increase)/Decrease in stock in trade & WIP 158 438 (127) (578)   b) Consumption of raw materials 22,521 17,857 82,378 67,767   c) Employees cost 1,589 1,583 6,413 5,384   d) Depreciation 1,084 984 4,062 3,847   e) Other Expenditure 3,395 2,450 11,526 8,690   f) Total (a+b+c+d+e) 28,747 23,312 104,252 85,110 6 Profit from Operations before other Income, Interest & Exceptional Items(4-5) 1,685 1,657 4,851 5,552 7 Other Income 12 - 12 2 8 Profit before Interest & Exceptional Items(6+7) 1,697 1,657 4,863 5,552 9 Interest 541 343 1,747 1,603 10 Profit after Interest but before Exceptional Items(8-9) 1,156 1,314 3,116 3,951 11 Exceptional Items - - - - 12 Profit (+)/ Loss (-) from Ordinary Activities before tax (10+11) 1,156 1,314 3,116 3,951 13 Tax Expenses - - - -   - Current Tax(Net of MAT Credit Entitlement) (190 303 7 1,190   - Deferred Tax 250 109 262 (48) 14 Net Profit (+)/ Loss (-) from Ordinary Activities after tax (12-13) 1,096 902 2,847 2,809 15 Extra ordinary Item - - - - 16 Net Profit (+)/ Loss (-) for the period (14-15) 1,096 902 2,847 2,809 17 Paid up equity share capital (Face value per share Rs.2/-) 1,200 1,200 1,200 1,200 18 Reserves excluding Revaluation Reserves     19,514 19 Earnings Per Share (EPS)           Basic & Diluted, (Not Annualised) 1.83 1.50 4.75 4.68 20 Public shareholding           - Number of Shares 35,988,600 35,988,600 35,988,600 35,988,600   - Percentage of Shareholdings 59.99% 59.99% 59.99% 59.99% 21 Promoters and Promoter Group Shareholding           a) Pledged / Encumbered           - Number of shares - - - -   - Percentage of shares (as a % of the total share capital of the company) 0.00% 0.00% 0.00% 0.00%   b) Non - encumbered - 0.00% 0.00% 0.00%   - Number of shares 2,40,00,000 2,40,00,000 2,40,00,000 2,40,00,000   - Percentage of shares (as a % of the total shareholding of the Promoter and Promoter group) 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%

Note:

1)	The above results were reviewed by the Audit Committee on 29th April, 2011 and taken on record by the Board of Directors at its meeting held on 30th April, 2011 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.
4)	There were no complaints from Investors outstanding at the beginning of the quarter and no complaint received from the shareholders during the quarter .

	for SUBROS LIMITED
Place : New Delhi	RAMESH SURI
Date : 30th April, 2011	CHAIRMAN