SILVER OAK ( rNDrA ) LTMTTED

Regd. Office & Works: 1 1 0 ,S e c t o r - 1 ,I n d u s t r i aA

l rea,

PITHAMPUR, Distt.- D h a r ( M . P . )

PIN - 454 775

'OR
UNAUDITED
FINANCIALRESULTS
THEQUARTER
ENDED3othJUNE.2O15
PART

(Rs

PARTICULARS
{Refer Notes Below}

in

Lakhs

Corresponding
3 months
ended
( 3 0 . 0 6 . 2 0 1 4i n) Previousyear
Preceding3
3 months ended months ended
the previous
ended
(30.06.201
(31.03.2015)
year
5)
(31.03.2015)
Unaudited

Unaudited

Unaudited

Audited

Income from operations

t13.57

217.16

652.26

rl7.30

2t7.t6

655.99

I5.41

100.16

374.87

44.74

I 1.87

(28.97

14.77

to.ts

I O .O . +

2.66

45.64
24.62

30.41

35.99

123.25

1.07
32.99

7.69
40.12

18.97
I 17.38

4.00
24.30

156.03

208.68

675.76

(24.30)

(38.73'

8.48

(1e.77)

(24.30]'
2.83

(38.73)
5.20

8.48
2.08

19.77'
I 1.45

(27.t3)

(43.93'

6.40

(31.22\

(27.13)

(43.93)

6.40

(31.22)

(e.55)

r.80

(5.74"

Net Sales / lncome from Ooerations

Other Income

T o t a l I n c o m e f r o m o p e r a t i o n s( n e t )

3.73

.'.IJ

Expenses
( a)

Cost of materials consumed

(b)
(c)

Purchaseoftreated goods
Changesin inventories offinished goods,
work in progress and Stock in trade

(d)
( e)

Employees benefits expenses

( f)

Other Expenses(any item exceeding

9.15
3.04
8 . 1I

Depriciation& amortisationexpenses

I 0% oftotal expensesrelating to continuing

operation to be shown separately
(g)

FreightOutwards

(h)

Rebate

(i)

Prof,essionalFee

Total expenses
rronr / Loss rrom operauons Deroreotner
i n c o m e , f i n a n c ec o s t sa b d e x c e p t i o n a l
(|-2\

Other Income

Profit / Loss from ordinary activities before

f i n a n c e c o s t sa n d e x c e p t i o n a l i t e m s ( 3 + 4 )

items

Financecost

Profit / Loss from ordinary activities after

f i n a n c e c o s t sb u t b e f o r e e x c e p t i o n a l i t e m s ( 5 - 6 )

7
8

Exceotionalitems

Profit (+)/ Loss (-)

before tax (7-8)

10

Tax exoenses
NetProlit (+)/

fromordinaryActivities

Loss (-)
1 1 Activities after tax (9 -10)

fromordinary

(27.13\

(34.t8'

4.60

(25.48

(27.13)

(34.38'

4.60

(25.48

(27.13)

(34.38

4.60

(25.48)

379.02

379.02

379.02

379.02

t47.09

t72.57

172.57

172.57

(0.72
(0.72

(0.e
r)
(0.e
r)

0.12
0.12

(0.67)
(0.67)

(0.72
(0.72

( 0 . e1 )
(0.91)

0.12
0.t2

(0.67)
(0.67)

tsxtraordineary
items(netoftax expenses
12 Ils.
)

13

Net Profit (+) / Loss (-) for the period (ll+12)

1 4 Shareof orofit / loss of associates

'1
5

Minioritv interest
Net Profit / Loss after taxes,minority interest and
s h a r e o f p r o f i t / ( l o s s )o f a s s o c i a t e s( 1 3 + 1 4 + 1 5 )

to

1 7 Paid up Equity ShareCapital (Facevalue -Rs.l0/- )

Reserve excluding Revaluation Reserve as per

18

balance sheetoforevious accounting vear

1 9 . i Earning Per Share (before extraordinary items)

'lI

a)

Basic (not to be annualized)

b)

Diluted (not to be annualized)

i i Earning Per Share (after extraordinary items)

a)
b)

Basic (not to be annualized)

Diluted (not to be annualized)

$:r1.

)
Regd. Office &

PITHAMPUR,

1 1 0 ,Sector- 1, lndustrial Area,

Dhar M. P. PIN - 45477s

PARTICULARS OF SHAREHOLDING
Public shareholding
-

Number of shares

Percentageofshmeholding

PromotersandPromotergrouP
x*
Shareholding
a) Pledged/Encumbered
- Numberof shares
- Percentage
of shares(asaVoof the
of promotoreand
totalshareholding
promotefgroup)
- Percentagd
of shares(asa7oof the total
ofthe company
capital
share
total
b) Non-encumbered
- Numberof Shares
- Percentage
of shares(asa 7oofthet
of promotoreand
totalshareholding
promotergfoup)
- Percentage
ofshares(asa7oofthe total
total sharecaPitalofthe company

1068870
't00

1068870
100

1318570
100

28.2

28.2

34.79

Forandon behalfof
S'LVEROAK (INDIA) LIMITED
Pendingat the beginningof the quaeter
Receivedduringthe quaeter
at the end of the quaeter
unresolved
Remaining

,ffi

Director

andthereaftertakenon record
1410g/2015
"iti" -n" abovereviewedby the auditcommitteeat theirmeetingherdon
5
14/08/201
on
held
by the of Boardof Directorsat theirmeeting
to a limitedreviewby the statutoryAuditors'
2. The abovefinancialresultshavebeensubjected
3.Provisionsfordeferredtaxismadeatthetimeoffina|isationofAnnua|Accounts.

SILVER OAK ( INDTA ) LIMITED

Regd. Office & Works : 110, Sector- 1, Industrial Area,

PITHAMPUR, Distt. - Dhar ( M. P. ) PIN - 454 775

STATEMENT
OF ASSETSAND LIABILITIES
(Rs.

PARTICULARS

in

Lakhs

As at
As at
(previousyear
(currentyear
e n d )3 0 . 0 6 . 2 0 1 5end)30.06.2014

A EQUITYAND LIABILITIES
al Shareholders'sfund
Reserveand surplus

379.02
119.9s

379.02
t78.52

money received against share warrants

Sub-total - Shareholders'sfunds

498.97

557.54

t8.22
6 . 55

r.02

24.38
12.74
0.92

25.79

38.04

79.56
40.85
67.77
0.06
188.24
713.00

65.12
40.9r
61.64
0.50
168.17
763.75

128 l 3

I 5 0 .8
1

(a)

Sharecapital

(b)
(c)

Shareapplication money pending allotment

minority interest

Non-current liabilities

(a)

L o n g - t e r mb o r r o w i n g s

(b)
(c)

Deferredtax liabilities(net)

(d)

Long-term provisions
Sub-total - Non-current liabilities

Other Long-term liabilities

Current liabilities
( a ) Short term borrowings
(b)

Tradepayables

(c)
(d)

Other currentliabilities
Shortterm provisions
Sub-total - Current liabilities

TOTAL - EQUITY AND LIABILITIES

ASSETS

Non-current assets

(a)

Fixedassets

(b)
(c )

Non-currentinvestment

(d)

Deferredtax assets(net)

( e)

Long-term loans and advances

( f)

Other non-currentassets
Sub-total - Non -current assets

Goodwill on consolodation

45.29

;zq

173.42

t69.52

366.57
37.73
35.28
78.50
21.50
539.58
713.00

3 1 3 .81
t55.27
11.57
87.72
20.49
594.23
763.75

Current assets
(a)

Currentinvestment

( b)
(c)

Inventories
Tradereceivables

(d)
( e)

Cash& cashequivalents

( f)

Other current assets

Sub-total - current assets

Short-term loans and advances

TOTAL - ASSETS

a) -^o