SUBROS  LIMITED
REGD. OFFICE: LGF, WORLD TRADE CENTRE, BARAKHAMBA LANE, NEW DELHI-110001
STATEMENT OF UNAUDITED RESULTS (STAND ALONE) FOR THE QUARTER / NINE MONTHS ENDED 31st DECEMBER,13
PART – I (Rs. In Lacs)
S.NO. PARTICULARS QUARTER ENDED NINE MONTHS ENDED YEAR ENDED
 31-12-2013 (UNAUDITED)  30-09-2013 (UNAUDITED)  31-12-2012 (UNAUDITED)  31-12-2013 (UNAUDITED)  31-12-2012 (UNAUDITED) 31-03-2013 (AUDITED)
Sales Qty. ( In Nos.) 221600 224674 252999 668588 674220 955850
1 Income from Operations
Gross Sales (Inclusive of Excise Duty) 30840 32469 36638 95059 103870 143500
Less: Excise Duty recovered on sales 3518 3863 4008 11119 11523 16396
a) Net Sales/ Income from Operations 27322 28606 32630 83940 92347 127104
b) Other Operating Income 431 13 41 458 61 76
Total Income from operations (a+b) 27753 28619 32671 84398 92408 127180
2 Expenses:
 a) Cost of material consumed 19054 20247 24816 58823 67847 91897
 b) Purchase of stock in trade 0 0 0 0 0 0
 c) Changes in inventories of finished goods, work in progress and stock in trade 272 -255 -1010 -9 -1216 -663
 d) Employees benefit expenses 2707 2668 2472 7898 7343 10417
 e) Depreciation and amortisation expense 1934 1813 1815 5639 5247 7255
 f) Other Expenses 2802 3201 3007 9064 9524 13306
Total Expenses (a+b+c+d+e+f) 26769 27674 31100 81415 88745 122212
3 Profit from Operations before other Income, finance cost and Exceptional Items(1-2) 984 945 1571 2983 3663 4968
4 Other Income 42 20 34 96 85 1082
5 Profit from ordinary activities before finance cost and Exceptional Items(3+4) 1026 965 1605 3079 3748 6050
6 Finance Cost 857 833 894 2568 2672 3592
7 Profit from ordinary activities after finance cost but before Exceptional Items(5-6) 169 132 711 511 1076 2458
8 Exceptional Items 0 0 0 0 0 0
9 Profit from ordinary activities before tax (7+8) 169 132 711 511 1076 2458
10 Tax Expenses/(Income) -6 -178 71 -265 -95 401
11 Net profit from ordinary activities after tax (9-10) 175 310 640 776 1171 2057
12 Extraordinary items 0 0 0 0 0 0
13 Net profit for the period (11-12) 175 310 640 776 1171 2057
14 Share of profit of associates 0 0 0 0 0 0
15 Minority interest 0 0 0 0 0 0
16 Net profit after taxes, minority interest and share of profit of associates (13+14+15) 175 310 640 776 1171 2057
17 Paid up equity share capital 1200 1200 1200 1200 1200 1200
18 Face value of share (Rs.) 2 2 2 2 2 2
19 Reserves excluding Revaluation Reserves as per balance sheet of previous accounting year 27453
20 Basic & diluted earning per share(not annualised)Rs 0.29 0.52 1.07 1.29 1.95 3.43
PART – II
S.NO. PARTICULARS QUARTER ENDED NINE MONTHS ENDED YEAR ENDED
 31-12-2013 (UNAUDITED)  30-09-2013 (UNAUDITED)  31-12-2012 (UNAUDITED)  31-12-2013 (UNAUDITED)  31-12-2012 (UNAUDITED) 31-03-2013 (AUDITED)
A PARTICULARS OF SHAREHOLDING
1 Public shareholding
- Number of Shares 35988600 35988600 35988600 35988600 35988600 35988600
- Percentage of Shareholdings 59.99% 59.99% 59.99% 59.99% 59.99% 59.99%
2 Promoters & Promoters Group Shareholding
a) Pledged / Encumbered
-   Number of shares - - - - - -
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
-  Percentage of shares (as a % of the total share capital of the company) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
b) Non - encumbered
 - Number of shares 24000000 24000000 24000000 24000000 24000000 24000000
- Percentage of shares (as a % of the total shareholding of the Promoter and Promoter group) 100.00% 100.00% 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% 40.01% 40.01%
PARTICULARS QUARTER ENDED 31-12-2013
B INVESTOR COMPLAINTS
Pending at the beginning of quarter 0
Received during the quarter 1
Disposed off during the quarter 1
Remaining unresolved at the end of the quarter 0
Notes:
1) The above results were reviewed by the Audit Committee on 3rd February, 2014 and taken on record by the Board of Directors at its meeting held on 3rd February, 2014 and a limited review of the same has been carried out by the statutory auditors of the company.
2) The other operating Income for the current quarter and current nine months period includes Rs.421 Lacs being amount received / receivable under Packaged Scheme of Incentives, 2007 of Govt of Maharashtra as approved during the current year by the prescribed authorities to the extent considered certain for recovery.
3) Previous year's figures have been regrouped/recast wherever necessary.
4) The Company's operation comprise of only one segment i.e. parts & components for Automotive Airconditioning systems.
For SUBROS LIMITED
Place : New Delhi (Ramesh Suri)
Date  : 03.02.2014 CHAIRMAN