SUBROS  LIMITED
REGD. OFFICE : LGF, WORLD TRADE CENTRE, BARAKHAMBA LANE, NEW DELHI-110001
STATEMENT OF UNAUDITED RESULTS (STAND ALONE) FOR THE QUARTER ENDED 30th JUNE, 2013
PART – I (Rs. In Lacs)
S.NO. PARTICULARS QUARTER ENDED YEAR ENDED
 30-06-2013 (UNAUDITED)  31-03-2013 (UNAUDITED)  30-06-2012 (UNAUDITED) 31-03-2013 (AUDITED)
Sales Qty. ( In Nos.) 222314 281630 241899 955850
1 Income from Operations
Gross Sales (Inclusive of Excise Duty) 31750  39630  35903  143500 
Less: Excise Duty 3738  4873  4041  16396 
a) Net Sales/ Income from Operations 28012  34757  31862  127104 
b) Other Operating Income 14  15  10  76 
Total Income from operations (a+b) 28026  34772  31872  127180 
2 Expenses:
 a) Cost of material consumed 19522  24050  23204  91897 
 b) Purchase of stock in trade 0  0  0  0 
 c) Changes in inventories of finished goods, work in progress and stock in trade (26) 553  (355) (663)
 d) Employees benefit expenses 2523  3074  2528  10417 
 e) Depreciation and amortisation expense 1892  2008  1733  7255 
 f) Other Expenses 3061  3782  3623  13306 
Total Expenses (a+b+c+d+e+f) 26972  33467  30733  122212 
3 Profit from Operations before other Income, finance cost and Exceptional Items(1-2) 1054  1305  1139  4968 
4 Other Income 34  997  26  1082 
5 Profit from ordinary activities before finance cost and Exceptional Items(3+4) 1088  2302  1165  6050 
6 Finance Cost 878  920  914  3592 
7 Profit from ordinary activities after finance cost but before Exceptional Items(5-6) 210  1382  251  2458 
8 Exceptional Items 0  0  0  0 
9 Profit from ordinary activities before tax (7-8) 210  1382  251  2458 
10 Tax Expenses (81) 496  (14) 401 
11 Net profit from ordinary activities after tax (9-10) 291  886  265  2057 
12 Extraordinary items 0  0  0  0 
13 Net profit for the period (11-12) 291  886  265  2057 
14 Share of profit of associates 0  0  0  0 
15 Minority interest 0  0  0  0 
16 Net profit after taxes, minority interest and share of profit of associates (13+14+15) 291  886  265  2057 
17 Paid up equity share capital 1200  1200  1200  1200 
18 Face value of share (Rs.) 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 0.49 1.48 0.44 3.43
PART – II
S.NO. PARTICULARS QUARTER ENDED YEAR ENDED
 30-06-2013 (UNAUDITED)  31-03-2013 (UNAUDITED)  30-06-2012 (UNAUDITED) 31-03-2013 (AUDITED)
A PARTICULARS OF SHAREHOLDING
1 Public shareholding
- Number of Shares 35988600 35988600 35988600 35988600
- Percentage of Shareholdings 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%
-  Percentage of shares (as a % of the total share capital of the company) 0.00% 0.00% 0.00% 0.00%
b) Non - encumbered
 - Number of shares 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%
- Percentage of shares (as a % of the total share capital of the company) 40.01% 40.01% 40.01% 40.01%
PARTICULARS QUARTER ENDED 30-06-2013
B INVESTOR COMPLAINTS
Pending at the beginning of quarter 0
Received during the quarter 0
Disposed off during the quarter 0
Remaining unresolved at the end of the quarter 0
Note: 1) The above results were reviewed by the Audit Committee on 29th July, 2013 and taken on record by the Board of Directors at its meeting held on 29th July, 2013 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 operation comprise of only one segment i.e. parts & components for Automotive Airconditioning systems.
For SUBROS LIMITED
(Ramesh Suri)
Place : New Delhi CHAIRMAN
Date  : 29.07.2013